Document Summary

This is a Task Assignment Notification Form and supporting documentation for DEP Contract No. HW554, a statewide indefinite delivery vehicle contract between the Florida Department of Environmental Protection (FDEP) and APTIM Environmental & Infrastructure, Inc. (APTIM). The task assignment (DC008J) is issued to provide operations and maintenance (O&M) services at the One Stop Dry Cleaners & Shoe Repair site located at 3303 University Drive East, Coral Springs, Florida 33065. The contract is administered by DEP Contract Manager John Sykes III at site ERIC_4123, with APTIM represented by Eric Kramer, PE. The Phase is identified as O&M with a period of performance extending through December 2, 2020.

The scope of work encompasses one year of O&M for the SVE (Soil Vapor Extraction) remedial system at the site, including semi-annual and annual O&M reports with monthly checklists, annual combined O&M and groundwater monitoring reports with DEP EDDs, and one year of paid utility services. The task assignment is structured as Cost Plus Fixed Fee with a cost reimbursement component of $4,320.00 and a fixed fee of $0.00, totaling $33,531.29. The pricing breakdown includes $10,809.73 for semi-annual O&M reporting, $2,400.00 for six months of paid utility invoices (in two installments of $2,400.00 each), and $17,921.56 for annual O&M and groundwater monitoring reporting. Deliverables include a semi-annual O&M report due April 24, 2020, utility invoices due April 1, 2020, an annual O&M/groundwater monitoring report due September 25, 2020, and additional utility invoices due October 1, 2020. The task completion date is December 31, 2020.