CN-370000-GW387-TOX21.pdf
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- Contract number
- GW387
- Issued by
- Florida
About this file
This is a Revised Task Assignment Change Order (Change Order 4) for DEP Contract No. GW387 dated July 1, 2024, between the Florida Department of Health (contractor) and the Florida Department of Environmental Protection (DEP). The contract representatives include Michael Berry as the OMC Manager for the Florida Department of Health, and Robert Perlowski and Ethan Morrow as DEP Contract Managers for the Florida Department of Environmental Protection.
The contractor shall provide administrative services not exceeding $180,557.00 and perform statewide potable well surveys and sampling services not exceeding $265,575.00 under a cost reimbursement fee schedule for six months (July 1, 2024 through December 31, 2024). Specific deliverables include 25 potable well surveys at $225.00 each ($5,625.00), 2,400 sampling events at $95.00 each ($228,000.00), 75 multiple samples at $110.00 each ($8,250.00), 602 out-of-county events at $25.00 each ($15,050.00), 8 field assistance units at $50.00 each ($400.00), and 550 GPS well points at $15.00 each ($8,250.00) for the Water Supply Restoration Funding Program. The total task assignment value is $446,132.00, funded through four organizational codes and fund sources totaling $100,000.00 (EO fund), $250,632.00 (ZB fund), $70,500.00 (JC fund), and $25,000.00 (ZS fund). The contract was approved on July 9, 2024.
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Text version
REVISED TASK ASSIGNMENT CHANGE ORDER
FORM DEP CONTRACT NO. GW387 CHANGE ORDER 4
Task Assignment Number: TOX21 Date: 7/1/2024
Contractor: Florida Department of Health
Contract Representative: Michael Berry, OMC Manager, Florida Department of Health
DEP Contract Manager: Robert Perlowski, Florida Department of Environmental Protection
DEP Contract Manager: Ethan Morrow, Florida Department of Environmental Protection
Task Description: In accordance with DEP Contract GW387, the Contractor shall provide Administrative Services not exceeding $180,557.00 and shall perform state-wide Potable Well Surveys and Sampling not exceeding
$265,575.00 as specified in Attachment B (rate schedule) for six months at a cost reimbursement fee schedule. The contractor is not authorized to perform any services that exceed this funding amount for the first six months of FY
24/25. The contractor will perform 25 potable well surveys at $225.00 each for a total of $5,625.00, 2400 sampling events at $95.00 each for a total of $228,000.00, 75 Multiple Samples at $110.00 each for a total of $8,250.00, 602
Out of County events at $25.00 each for a total of $15,050.00, 8 Field Assistance (units) at $50.00 each for a total of $400.00, and 550 GPS Well Points at $15.00 each for a total of $8,250.00 for the Water Supply Restoration
Funding Program.
Deliverables: When work is performed, Deliverables are due as described in Tasks 1-10 of Contract GW387.
Performance Measures: All work must be in accordance with the Standard Operating Procedures, terms, and conditions of Contract GW387. The Contractor represents that its services shall be performed in a manner consistent with the level of care and skill ordinarily exercised by other professional consultants under similar circumstances at the time the services are performed.
Financial Consequences: Failure to implement any of the terms and conditions of this Task Assignment shall be considered a breach of contract and shall subject the Contractor to cancellation of this Task Assignment, loss of payment, or termination of the Contract.
Period of Performance: July 1, 2024 through December 31, 2024.
TASK ASSIGNMENT TASK AND NOT TO EXCEED AMOUNTS:
Cost Reimbursement $446,132.00
FEE SCHEDULE COST REIMBURSEMENT
TOTAL TASK ASSIGNMENT VALUE
Funding Information:
FLORIDA DEPARTMENT OF HEALTH FLORIDA DEPARTMENT OF
ENVIRONMENTAL PROTECTION
DOH Contract Manager Date DEP Contract Manager Date
APPROVED:
Budget Authority Date
Contractual Authority Date
Org Code EO Fund ID Object Code Module BE Category Grant# Year Amount
37220201000 ZE 780001 139900 NA 37220100 104134 NA 00 $100,000.00
37220201000 ZB 780001 139900 NA 37220100 101492 NA 00 $250,632.00
37220201000 JC 212001 139900 NA 37220100 104132 NA 00 $70,500.00
37220201000 ZS 780001 139900 NA 37220100 088502 NA 21 $25,000.00
7/9/2024 Robert Perlowski
Digitally signed by Robert Perlowski Date: 2024.07.09 14:26:12 -04'00'
Jessica Madden Digitally signed by Jessica Madden Date: 2024.07.09 14:48:26 -04'00'
Digitally signed by Angela Knecht Date: 2024.07.09 14:49:54 -04'00'
File details come from the government source that posted it. Updated .