CN-370000-HW560-DC009O.pdf
PDF 3 MB Posted
- Contract number
- HW560
- Issued by
- Florida
About this file
Contract Summary
This document is a Task Assignment Notification and Change Order under Florida Department of Environmental Protection (FDEP) Contract HW560, executed between the State of Florida and Tetra Tech EC, Inc. (TTEC). The task assignment, numbered DC009O, was issued on October 3, 2017, by FDEP Contract Manager John Sykes III, with the work performed at the Dryclean World site located at 1451 Lee Road, Winter Park, Orange County, Florida. The contract represents a state and local procurement vehicle through which FDEP engages the contractor for specialized environmental remediation services.
The task assignment requires TTEC to perform eight months of System Standby Monitoring (SSM) for the SVE (Soil Vapor Extraction) system at the site, including three quarterly site visits to cycle the SVE system and perform preventive maintenance, with quarterly O&M checklists delivered to FDEP via email. The service scope also includes processing eight months of paid utility services invoices from October 2017 through May 2018. Compensation is structured as follows: $2,965.68 for three quarterly O&M checklists and $320.00 for utility invoice processing (cost plus fixed fee not to exceed $160.00, plus $160.00 handling fee), for a total task assignment value of $3,285.68. The work period extends through December 15, 2018, with final deliverables due by October 15, 2018. No retainage applies to this assignment.
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Text version
Task Assignment Notification/Change Order Deliverables and Invoice Schedule Attachment
Contract Number: HW560 Task Assignment #: DC009O
Deliverables:
Deliverable Deliverable Due Date Quaterly O&M checklist via email (Oct - Dec 17) - ST 2 7-Jan-18 Quaterly O&M checklist via email (Jan - Mar 18) - ST 2 7-Apr-18 Quaterly O&M checklist via email (Apr - May 18) - ST 2 7-Jun-18 8 months of paid utility services invoices (Oct 17 - May 18) - ST 3 15-Oct-18
Invoice Schedule:
Requirements for Invoice Submittal Amount to be Invoiced DEP approval of 3 O&M checklists via email - ST 2 $2,965.68 DEP approval of 8 months of paid utility services invoices
(ST 3):
Utilities (Cost Plus Fixed Fee) = not to exceed $160.00;
Utilities handling fee = $160.00.
$320.00
TOTAL COST $3,285.68
BWC TAFORM 2/03
| DC World SSM.pdf |
| Deliverable & Invoice Schedule |
File details come from the government source that posted it. Updated .