Contract Information

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FLAIR ID:
VF001
Long Title:
National Alliance for Drug Endangered Children
Total Amount:
$125,318.00
Paid to Date:
$99,592.61
Agency Contract ID:
VF001
Vendor Name:
NATIONAL ALLIANCE FOR DRUG ENDA
Total Budget:
$125,318.00
Date of Execution:
03/10/2017
General Description:
The federal Victim Assistance Discretinary Grant Training Program for VOCA Victim Assistance Grantees offers funding to support training and technical assistance for victim assistance grantees and others who work with crime victims.

Main Details

Short Title:
NADEC
Contract Type:
Grant Disbursement Agreement
Contract Status:
Closed or Expired
Begin Date:
03/10/2017
Original End Date:
09/30/2017
Statutory Authority:
960.05, Florida Statutes
Financial Assistance:
Federal
Recipient Type:
Sub recipients (Federal Financial Assistance Only)
CFDA:
16.575 .. Crime Victim Assistance
CSFA:
None

Procurement Details

Advance Payment Authorized:
No
Procurement Method:
Request for Application, method of competitively awarding State Federal grants to non-profits and other governmental entities
Agency Reference Number:
VF001

Budget Summary

Fiscal YearBudget TypeBudgeted AmountAccount CodeEffective DateAmendment
2016-2017Recurring$125,318.004120226102141100400001041330007/01/2016

Vendor Summary

NameAddressMinority Vendor Designation
NATIONAL ALLIANCE FOR DRUG ENDAWESTMINSTERA
1The agency will provide 7 Drug Endangered Children (DEC) trainings throughout the state of Florida by September 30, 2017, as referenced in Article 3- Time of Performance in the agreement. Training agenda and sign in sheets for each training will be provided and include date, location and time of training.
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:If the provider does not maintain a training program, provide training and meet the deliverables and performance standards as outlined in the current year grant application and approved by the OAG, the OAG will impose a corrective action, reduce the final payment for the grant period under this Agreement by 5% of the total award amount listed in Article32, and/or terminate the agreement.
 Source Documentation Page Number:
2The agency will provide 2 Train the Trainer trainings on National DEC's Core DEC Awareness and DEC Approach by September 30, 2017, as referenced in Article 3- Time of Performance in the agreement. Training agencda and sign in sheets for each training will be provided and include date, location and time of training.
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:If the provider does not maintain a training program, provide training and meet the deliverables and performance standards as outlined in the current year grant application and approved by the OAG, the OAG will impose a corrective action, reduce the final payment for the grant period under this Agreement by 5% of the total award amount listed in Article32, and/or terminate the agreement.
 Source Documentation Page Number:
3Travel costs associated with 9 trainings to be administered in the State of Florida. Costs include lodging, per diem, parking, mileage, rental car and air fare. State of Florida Travel Voucher will be provided to support travel expenses.
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:If the provider does not maintain a training program, provide training and meet the deliverables and performance standards as outlined in the current year grant application and approved by the OAG, the OAG will impose a corrective action, reduce the final payment for the grant period under this Agreement by 5% of the total award amount listed in Article32, and/or terminate the agreement.
 Source Documentation Page Number:
4Equipment costs for the implementation of 9 trainings to be administered in the State of Florida. Costs include projector, laptop, speakers, slide advance clicker, laptop bag and projector case. Equipment costs are identified to specific trainings
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:If the provider does not maintain a training program, provide training and meet the deliverables and performance standards as outlined in the current year grant application and approved by the OAG, the OAG will impose a corrective action, reduce the final payment for the grant period under this Agreement by 5% of the total award amount listed in Article32, and/or terminate the agreement.
 Source Documentation Page Number:
5Supply costs for the implementation of 9 trainings to be administered in the State of Florida. Costs include train the trainer materials, jump drives, training booklets, resource materials, guidebooks and promising practices book. Supply costs are identified to specific trainings
 Commodity/Service Type:
 Deliverable Price:$0.00
 Non Price Justification:Price cannot be determined until the work has been completed
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:If the provider does not maintain a training program, provide training and meet the deliverables and performance standards as outlined in the current year grant application and approved by the OAG, the OAG will impose a corrective action, reduce the final payment for the grant period under this Agreement by 5% of the total award amount listed in Article32, and/or terminate the agreement.
 Source Documentation Page Number:
6Consultant fees, at $650 per 8 hour day, for the implementation of 9 trainings to be administered in the State of Florida. Timesheet to be submitted.
 Commodity/Service Type:
 Deliverable Price:$650.00
 Non Price Justification:
 Method of Payment:Cost Reimbursement
 Performance Metrics:N/A
 Financial Consequences:If the provider does not maintain a training program, provide training and meet the deliverables and performance standards as outlined in the current year grant application and approved by the OAG, the OAG will impose a corrective action, reduce the final payment for the grant period under this Agreement by 5% of the total award amount listed in Article32, and/or terminate the agreement.
 Source Documentation Page Number:

Documentation

NumPosted DateTitleDocument
106/16/2017Original Contract DocumentNational Alliance for Drug Endangered Children_Redacted.pdf

Payments

Fiscal YearVoucher NumAgency NumVendor NameAmountAccount CodeCFIVoucher Date
2017-2018D8000476559V0076970001NATIONAL DEC$953.294120226102141100400001041330003/30/2018
2017-2018D8000476559V0076970001NATIONAL DEC$-953.294120226102141100400001041330004/17/2018
2017-2018D8000230936V0038460001NATIONAL DEC$22,381.354120226102141100400001041330011/09/2017
2017-2018D8000168193V0028070001NATIONAL DEC$4,047.424120226102141100400001041330010/06/2017
2017-2018D8000168166V0027800001NATIONAL DEC$21,522.704120226102141100400001041330010/06/2017
2017-2018D8000133250V0022020001NATIONAL DEC$18,474.314120226102141100400001041330009/19/2017
2017-2018D8000116587V0019360001NATIONAL DEC$21,819.434120226102141100400001041330009/06/2017
2017-2018D8000024140V0003520001NATIONAL DEC$11,347.404120226102141100400001041330007/19/2017