CN-370000-SW238-T4.pdf
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- Contract number
- SW238
- Issued by
- Florida
About this file
This is a Task Assignment Form issued by the Florida Department of Environmental Protection (FDEP) for Contract SW238, assigning work to Industrial Divers, Corp. Inc. The task assignment, dated September 6, 2017, establishes a specific work order for the Osborne Reef waste tire abatement project under the management of FDEP's Michell Smith. Industrial Divers, Corp. Inc., represented by Rocco Galletta, is the contractor responsible for executing this task assignment.
The contract requires Industrial Divers to retrieve and remove 15,000 waste tires from the Osborne Reef offshore site and transport them into containers for pickup by a waste tire processor. The fixed price cost for this task is $267,000.00 at a unit rate of $17.80 per tire, with a completion deadline of March 31, 2018. The scope includes providing a support vessel with Coast Guard certification, mobilization and demobilization activities, commercial diving operations in compliance with OSHA regulations, and final cleanup of the salvage area. The contractor must submit weekly reports detailing salvage activities, daily production logs, and progress reports with invoices. Performance measures require confirmation that 15,000 tires are recovered and properly deposited into transport containers. The contract funds are encumbered across two budget entities totaling $267,000, with $99,000 allocated to one fund category and $168,000 to another.
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Text version
Florida Department of Environmental Protection
Start Date: 09/06/20 I 7
Fixed Price Cost: $267,000.00
Total Task Value: $267,000.00
I. Michell Smith
Task Manager, FDEP
2_ Michell Smith
Contract Manager, FDEP
3.
Budget Representative, FDEP
4_ Frances Galletta
Contractor, Contract Manager
5.
Contract Authority, FDEP
TASK ASSIGNMENT FORM
Schedule:
Completion Date:
0313112018
Cost Reimbursement not to exceed:
Signatures and Date:
Ml. chell Sm1'th Digitally signed by Michell Smith 09/06/2017 Date: 2017.09.06 09:58:33 -04'00'
Signature Date
Ml'chell Sm1'th Digi1allysignedbyMichcl1S111ith 09/06/2017 Dute: 2017.09.06 09:58:52 -04'00'
Signature Date
Signature Date Digitally signed by Francd OaJldu1
Frances Galletta ���=-=�·���:::'.�t· 09/14/2017 Oa1c·20t709 l.s 13 30.18-0,fo:l'
Signature Date
Signature Date
Encumbrance Information:
Budget Project Grant Org Code Category & Fund Special Object EO Amount Entity # # Year Category Code
37450300 SW238 37450104000 141131-17 644001 131545 VG 99000
37450300 SW238 37450104000 101011 261019 101011 131545 LN 168000.00
Total: 267000
000-019 (Effective 09-04-2015) DEP Contract No. SW238
Page 2 of2
8REEF
Jennifer Vickers Digitally signed by Jennifer Vickers Date: 2017.09.14 14:28:27 -04'00'
Digitally signed by F. Joseph Jr.
Ullo Date: 2017.09.14 21:46:38 -04'00'
File details come from the government source that posted it. Updated .