Contractor_Performance_Report_GDAT_12-02-2024.pdf
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- Attached to
- Master Agreement AZ|CTR049354
- Contract number
- CTR049354
- Issued by
- Arizona
About this file
This is a Contractor Performance Report from the Arizona Department of Environmental Quality (ADEQ) documenting supply chain issues for GDAT, the contractor for the Arizona VEIP "CENTRALIZED" Contract (Contract Number CTR049354). The document involves key personnel including Ryan Carmack from ADEQ, and Joel Unverzagt and Joseph Campanella from GDAT, with the location being ADEQ's offices in Phoenix, Arizona.
The report details a delay in the Ready Checker Program Phase 2 implementation, originally scheduled for December 31, 2024. Due to supply chain issues, GDAT's Ready Checker vendor cannot deliver the equipment by the original date. To expedite delivery from May 2025 to February 2025, GDAT has agreed to pay an additional $5,000. The specific action requested is that GDAT will notify ADEQ of any changes in the Ready Checker delivery timeline. The document is dated 12/2/2024 and includes signatures from both a Program Representative and a Procurement Specialist, who note that this is a supply chain issue and not a performance problem with the contractor.
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Text version
Contractor Performance Report
AZ Department of
Environmental Quality
1110 W. Washington Street
Phoenix, AZ 85007
This document should be used to document positive or negative performance by an ADEQ contractor and to state whether corrective action is required.
Part I, Program Report
Program 2S05 Contractor GDAT
Contact Ryan Carmack Contact Joel Unverzagt, Director of Operations Joseph Campanella, VEIP PM
Location ADEQ 1110 W Washington St., Phoenix 85007 Phone 502-266-5797 unverzagt.j@gordon-darby.com 602-437-5644 campanella.j@gordon-darby.com
Contract CTR049354 Task Order n/a
Project Arizona VEIP “CENTRALIZED” Contract Invoice na
Describe the performance issue. Be accurate, complete and factual.
Type here:
☐Contract/Task Order complete, No Action Required
☐Annual Review, No Performance Issues
☐Reporting Incident, No Action Requested
☒Specific Action Requested:
This is being completed to document Ready Checker supply chain issues, rather than GDAT performance issues.
Ready Checker Program Phase 2 implementation was scheduled in contract to be by December 31, 2024.
GDAT was notified by its Ready Checker vendor that due to supply chain issues there will be a delay in delivery to
GDAT of Ready Checkers. In order to receive the Ready Checkers by February 2025 instead of May 2025, GDAT has agreed to pay the expedited amount of $5,000 in order to secure the delivery to GDAT of Ready Checkers by
February 2025.
Specific Action Requested: GDAT will notify ADEQ if their Ready Checker vendor indicates any change in the delivery date of the Ready Checkers to GDAT.
Signature of Program Representative Date
12/2/2024 mailto:unverzagt.j@gordon-darby.com mailto:campanella.j@gordon-darby.com
Contractor Performance Report
AZ Department of
Environmental Quality
1110 W. Washington Street
Phoenix, AZ 85007
This document should be used to document positive or negative performance by an ADEQ contractor and to state whether corrective action is required.
Part II, Procurement Action
Date of Action:
Action Taken:
Procurement Specialist Date
12/2/2024
Document implementation delay due to supply chain issues, not Contractor issue. Send to GDAT and attach to Contract file.
12/2/2024
| 2024-12-02T09:00:23-0800 | |
| Digitally verifiable PDF exported from www.docusign.com |
File details come from the government source that posted it. Updated .