CN-370000-GC811-A4.pdf

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Attached to
Master Agreement FL|GC811|a908eb71873d9462c216f466d749f7da
Contract number
GC811
Issued by
Florida

About this file

Contract Summary

This is Amendment No. 4 to Contract No. GC811, an indefinite delivery contract between the Florida Department of Environmental Protection (DEP) and Geosyntec Consultants, Inc. The contract was originally effective February 17, 2014, and provides petroleum contamination site response action services. The amendment was executed on October 2, 2017, by John Truitt, Interim Deputy Secretary for Regulatory Programs, on behalf of DEP.

The amendment modifies four primary contract provisions: (1) Subcontractor payment requirements, mandating that the contractor pay all subcontractors and vendors within thirty working days of receiving payment from DEP, with proportional payment if DEP payment is less than full compensation; (2) Rate increase procedures, limiting annual rate increases to a maximum of 5 percent, subject to written justification and DEP approval; (3) Scrutinized Companies certification requirements for contracts exceeding $1 million, requiring the contractor to certify non-affiliation with scrutinized companies and permitting DEP to terminate immediately for false certification or prohibited contracting activity; and (4) Updates to regulatory guidance documents and forms referenced in the contract scope of services, including revisions to the Institutional Controls Procedures Guidance and replacement of the Subcontractor Utilization Report Form with a revised version (V2.0). The amendment preserves all other existing contract terms and conditions.

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Text version

Title References* Site

Assess.

Remedial Options and Design

RA

Impl.

Site Closure

34.

Free Product Recovery Initiative Guidance Revised (1/15/08); Revised (5/23/17) 376, FS X X X

42.

Institutional Controls Procedures Guidance (June 2012) Updated March 2017

62-777, FAC; 62-780,

FAC; 62-782, FAC;

62-785, FAC; *62-770,

FAC; 5J-17, FAC; 319,

FS; 320, FS; 321, FS;

322, FS; 373, FS; 376,

FS; 403, FS

X X X X

60.

PRP Site Access Agreement

768.28, FS. X X X X

*All rule references include any subsequent replacement rules. Note, 62-770 and its predecessor 17-70 are now part of 62- 780, effective 6/12/13; Revised 2/2/17.

10/2/17 (see signature block)

John Truitt Digitally signed by John Truitt Date: 2017.10.16 16:11:55 -04'00'

Invoice Number:

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DEP Restated Agency Term Contract No. GC811 Attachment E (V2.0), Page 1 of 4

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ATTACHMENT E (V2.0)

REVISED SUBCONTRACTOR UTILIZATION REPORT

FORM FOR COMMODITIES/SERVICES

DIRECTIONS:

Contractors working for the Florida Department of Environmental Protection (DEP) must complete and submit this attachment with each invoice submitted for payment. Questions regarding use of this form should be directed to the Procurement Section (MS93), Florida Department of Environmental Protection, 3900

Commonwealth Boulevard, Tallahassee, Florida 32399-3000, Phone 850/245-2361.

DEP Contract No.:

INDICATE THE ONE CATEGORY THAT BEST DESCRIBES EACH ORGANIZATION LISTED

BUSINESS CLASSIFICATION CERTIFIED MBE NON-CERTIFIED MBE NON-PROFIT ORG.

Task Assignment No. (if applicable):

Invoice Service Period:

LIST NAMES AND ADDRESSES OF

SUBCONTRACTORS UTILIZED

THIS INVOICE PERIOD

List Amount for Each Sub-contractor this Invoice Period to be Paid in Accordance with

Section 376.3071(6), F.S.

DEP Restated Agency Term Contract No. GC811 Attachment E (V2.0), Page 2 of 4

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Task Assignment No. (if applicable):

Invoice Service Period:

LIST NAMES AND ADDRESSES OF

SUBCONTRACTORS UTILIZED

THIS INVOICE PERIOD

List Amount for Each Sub-contractor this Invoice Period to be Paid in Accordance with

Section 376.3071(6), F.S.

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DEP Contract No.:

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DEP Restated Agency Term Contract No. GC811 Attachment E (V2.0), Page 3 of 4

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DEP Contract No.:

INDICATE THE ONE CATEGORY THAT BEST DESCRIBES EACH ORGANIZATION LISTED

BUSINESS CLASSIFICATION CERTIFIED MBE NON-CERTIFIED MBE NON-PROFIT ORG.

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Task Assignment No. (if applicable):

Invoice Service Period:

LIST NAMES AND ADDRESSES OF

SUBCONTRACTORS UTILIZED

THIS INVOICE PERIOD

List Amount for Each Sub-contractor this Invoice Period to be Paid in Accordance with

Section 376.3071(6), F.S.

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DEP 55-217 (08/00)

DEP Restated Agency Term Contract No. GC811 Attachment E (V2.0), Page 4 of 4

(Street Address)

(City, State, Zip Code)

(Phone Number)

SUBCONTRACTOR UTILIZATION REPORT FORM CERTIFICATION:

I certify that the information provided in the preceding page(s) is accurate as of the last day of the payment period identified on this form.

(Business Name)

(Signature) (Date)

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