CN-550000-DOH78-W0010000.pdf
PDF 74 KB Posted
- Contract number
- CAN90
- Issued by
- Florida
About this file
This document is a Task Work Order for Professional Services issued by the State of Florida Department of Transportation (FDOT) to American Acquisition Group, LLC, located in Tampa, Florida. The contract is identified as Contract No. DOH78, with a Payment FM No. of 42427154B01, and is a Right of Way Continuing Services Contract.
The task work order authorizes American Acquisition Group to perform services as a Property Management Administrator Field, with a total compensation of $16,347.02 based on 170.3524 hours at a contract hourly loaded rate of $95.96. The contract period runs from 01/07/2020 to 01/06/2025, with a total budgetary ceiling of $5,000,000.00. The procurement method was a Request for Proposal under Florida Statute 287.55, and the task work order was approved on 5/14/2020 for fiscal year 2020. The services are part of a continuing services contract for Right of Way Support, with the specific task work order focusing on in-house support for property management.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| CN-550000-CAN90-00020000.pdf | ||
| CN-550000-CAN90-W0010000.pdf | ||
| CN-550000-CAN90-00010000.pdf | ||
| CN-550000-CAN90-00070000.pdf | ||
| CN-550000-CAN90-00040000.pdf | ||
| CN-550000-CAN90-00060000.pdf | ||
| CN-550000-CAN90-00030000.pdf | ||
| CN-550000-CAN90-00050000.pdf | ||
| CN-550000-CAN90.pdf |
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Text version
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
TASK WORK ORDER FOR PROFESSIONAL SERVICES
375-030-25
PROCUREMENT
06/17
Consultant:
Address:
Date:
1/9/2025
*Limiting or Estimating/Budgeted Amount.
Distribution:
Consultant Acceptance:
Signature
PSU, Financial Services, FDOT PM, File
President/CEO
$16,347.02
$0.00
(name) (title)
D. Wade Brown
$16,347.02
Total authorizations to date (including this one):
Departmental Approval:
$16,347.02 Estimate
In-house support - Property Management Administrator Field
American Acquisition Group, LLC
711 N.Sherill Street Suite B Tampa, FL 33609
(To be entered upon execution of T.W.O.)
Brief Task Description:
In accordance with the above referenced contract, you are authorized to perform the tasks detailed in attached Exhibit A (Scope of Services).
Compensation elements are as follows:
Element Description Amount Estimate/LimitMethod of Compensation
The total amount or the limiting amount of the compensation will be:
All services required under this Task Work Order will be completed on or before:
$16,347.02
(LA4) Units worked at loaded billing rates in Table 6
Page 1 Total
Page 2 thru 6 Subtotal
Total
Defined Loaded Rates
$3,936,515.40
(name) (title) Signature
Ninoy Lucero Contracts Coordinator
Other Notes:
An independent assessment of the staff hours and quantities for the proposed services has been performed, and found to be fair, reasonable, and competitive.
Task Work Order No.:
Contract No.: Payment FM No.:
DOH78 42427154B01
DocuSign Envelope ID: 35DDA5A4-1AC6-4130-AA64-A5E6FE4D8A9B
5/14/2020 | 3:43 PM EDT
ATTACHMENT "A" - DETAILS OF COSTS & FEES
RIGHT OF WAY CONTINUING SERVICES CONTRACT No. D0H78 - AMERICAN ACQUISITION GROUP LLC
FM No. : 409061-5
TASK WORK ORDER REQUEST
09-Apr-20
CONTRACT
EMPLOYEE HOURLY TOTAL
CLASSIFICATION LOADED RATE HOURS AMOUNT
$95.96 170.3524 $16,347.02
TASK WORK ORDER 8 - Project Mangement Administrator Field
Projecty Management Administrator Field
ATTACHMENT "A" - DETAILS OF COSTS & FEES
RIGHT OF WAY CONTINUING SERVICES CONTRACT No. D0H78 - AMERICAN ACQUISITION GROUP LLC
FM No. : 409061-5
TASK WORK ORDER REQUEST
09-Apr-20
CONTRACT
EMPLOYEE HOURLY TOTAL
CLASSIFICATION LOADED RATE HOURS AMOUNT
$95.96 170.3524 $16,347.02
TASK WORK ORDER 8 - Property Mangement Administrator Field
Property Management Administrator Field
FLORIDA DEPARTMENT OF TRANSPORTATION
FUNDS APPROVAL
DOH78
5/14/2020
CONTRACT INFORMATION
FUNDS APPROVAL INFORMATION
FUNDS APPROVED/REVIEWED FOR ROBIN M. NAITOVE, CPA, COMPTROLLER ON 5/14/2020
Action: Task Work Order
Reviewed or Approved: APPROVED
Organization Code: 55043030455
Expansion Option: AA
Object Code: 131300
Amount: $16,347.02
Financial Project: 42427154B01
Work Activity (FCT): 121
CFDA:
Fiscal Year: 2020
Budget Entity: 55100100
Category/Category Year: 100686/00
Amendment ID: W001
Sequence: 00
User Assigned ID: 8
Enc Line (6s)/Status: 0002/04
Total Amount: $16,347.02
Contract: DOH78
Contract Type: DE - GENERAL CONSULTANT R/W (GEN CONSUL)
Vendor Name: AMERICAN ACQUISITION GROUP, LLC
Vendor ID: F200483694002
Beginning Date of This Agreement: 01/07/2020
Ending Date of This Agreement: 01/06/2025
Contract Total/Budgetary Ceiling: bc = $5,000,000.00
Method of Procurement: C - REQUEST FOR PROPOSAL (287.55,F. S.)
Description: Continuing Services Contract for Right of Way Support
Page1 of 1
To: Ta'rika.Green@dot.state.fl.us
File details come from the government source that posted it. Updated .