CN-370000-GC823-A6.pdf
PDF 472 KB Posted
- Contract number
- GC823
- Issued by
- Florida
About this file
Amendment No. 6 to Contract No. GC823
This is Amendment No. 6 to Contract No. GC823, a state indefinite delivery contract between the Florida Department of Environmental Protection (DEP) and APTIM Environmental & Infrastructure, Inc. The original contract was effective February 19, 2014, and provides petroleum contamination site response action services. The amendment was executed in October 2017 and modifies specific terms and conditions of the ongoing contractual relationship.
The amendment addresses four primary modifications: (1) subcontractor payment requirements, mandating that APTIM pay all subcontractors and vendors within thirty working days of receiving payment from DEP, with proportional payment if DEP payment is less than full amount, and requiring full subcontractor payment prior to final invoice submission; (2) annual rate increase requests, now required to be submitted in February with detailed justification and capped at a maximum of 5% per year, subject to DEP review and approval by formal amendment; (3) scrutinized companies certification, requiring APTIM to certify that it and its affiliates are not scrutinized companies if contract value exceeds one million dollars, with provisions allowing DEP to immediately terminate for false certification or placement on prohibited contracting lists; and (4) updates to the Scope of Services attachment regarding Laws and Regulatory Specifications, including revised guidance document references and the Subcontractor Utilization Report Form (Attachment E V2.0), which contractors must complete and submit with each invoice.
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Other files
| File | Type | Posted |
|---|---|---|
| CN-370000-GC823-A8.pdf | ||
| CN-370000-GC796-CMC9.pdf | ||
| CN-370000-GC823-AR1.pdf.crdownload | CRDOWNLOAD file | |
| CN-370000-GC823-A5.pdf | ||
| CN-370000-GC823-A13.pdf | ||
| CN-370000-GC823.pdf | ||
| CN-370000-GC823-A15E1.pdf | ||
| CN-370000-GC823-CMC2.pdf | ||
| CN-370000-GC823-AR1.pdf | ||
| CN-370000-GC823-A2.pdf | ||
| CN-370000-GC823-A11.pdf | ||
| CN-370000-GC823-A12.pdf | ||
| CN-370000-GC823-A9.pdf | ||
| CN-370000-GC823-CMC4.pdf | ||
| CN-370000-GC823-CMC3.pdf | ||
| CN-370000-GC823-A14.pdf | ||
| CN-370000-GC823-A18.pdf | ||
| CN-370000-GC823-A4.pdf | ||
| CN-370000-GC823-A7.pdf | ||
| CN-370000-GC823-A1.pdf | ||
| CN-370000-GC823-A17E3.pdf | ||
| CN-370000-GC823-CMC.pdf | ||
| CN-370000-GC823-A16E2.pdf | ||
| CN-370000-GC823-A10.pdf |
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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.
John Truitt Digitally signed by John Truitt Date: 2017.10.16 16:10:33 -04'00'
(see signature block)
Invoice Number:
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DEP Restated Agency Term Contract No. GC823 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. GC823 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.:
INDICATE THE ONE CATEGORY THAT BEST DESCRIBES EACH ORGANIZATION LISTED
DEP Restated Agency Term Contract No. GC823 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. GC823 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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