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DEPARTMENT OF FINANCE | division of purchases Council ...€¦ · Offeror Name Disadv. Bus. Score...

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Council Report for monthly contract abstracts Metropolitan Government of Nashville & Davidson County DEPARTMENT OF FINANCE | division of purchases December 2019 Photo credit to @theexplorerdad via @unsplash
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Page 1: DEPARTMENT OF FINANCE | division of purchases Council ...€¦ · Offeror Name Disadv. Bus. Score Evaluated Cost Result (Check if applicable) (RFQ Only) Ameresco 170.61 141950.00

Council Report formonthly contract abstracts

Metropolitan Government of Nashville & Davidson County

DEPARTMENT OF FINANCE | division of purchases

December 2019

Photo credit to @theexplorerdad via @unsplash

Page 2: DEPARTMENT OF FINANCE | division of purchases Council ...€¦ · Offeror Name Disadv. Bus. Score Evaluated Cost Result (Check if applicable) (RFQ Only) Ameresco 170.61 141950.00

REPORT SUMMARY

DECEMBER 2019

total value of contracts

$28.7 Maverage contract

length

29%average number of

bidders

02replacement vs. new

contracts

contracts with DBE

participation

contracts by selection method

Replacement New

0304

1 1

5

Emergency ITB RFP

07 4.4 yrs

1 1

2 2

1

Fire

Metro Clerk ITS

Gen Services

Public Works

contracts by department

contracts awarded

Page 3: DEPARTMENT OF FINANCE | division of purchases Council ...€¦ · Offeror Name Disadv. Bus. Score Evaluated Cost Result (Check if applicable) (RFQ Only) Ameresco 170.61 141950.00

Contract Abstract Contract Information Contract & Solicitation Title: Energy Management System Install

Contract Summary: CONTRACTOR agrees to provide an Energy Management System (EMS) product, which

includes installation, setup and associated training and support in accordance with Exhibit A.

Contract Number: 6460949 Solicitation Number: 1043778 Requisition Number: 139686

Replaces Expiring Contract? (Enter “No” or Expiring Contract No.): No

Type of Contract/PO: IDIQ Contract Requires Council Legislation: No High Risk Contract (Per Finance Department Contract Risk Management Policy): No

Sexual Harassment Training Required (per BL2018-1281): Yes Estimated Start Date: 11-11-2019- Estimated Expiration Date: 11-10-2024 Contract Term: 5 Years

Estimated Contract Life Value: $1,000,000.00 Fund: 40015 BU: 10402015

Payment Terms: Net 30 Selection Method: RFP Procurement Staff: Sandra Walker BAO Staff: Christopher Wood

Procuring Department: General Services Department(s) Served: General Services

Prime Contractor Information Prime Contracting Firm: Ameresco, Inc ISN#:

Address: 111 Speen Street Suite 410 City: Framingham State: MA Zip: 01701

Prime Contractor is (Check Applicable): SBE SDV MBE WBE

Prime Company Contact: Amy Masterton Email Address: [email protected]

Phone #: 704-608-4551

Prime Contractor Signatory: Tim Dettlaff Email Address: [email protected]

Disadvantaged Business Participation for Entire Contract Small Business and Service Disabled Veteran Business Program:

N/A Amount: Percent, if applicable:

Equal Business Opportunity (EBO) Program: No M/WBE Participation Amount: Percent, if applicable:

Federal Disadvantaged Business Enterprise: No Amount: Percent, if applicable:

* Amounts and/or percentages are not exclusive.

Summary of Offer Offeror Name Disadv. Bus. Score Evaluated Cost Result

(Check if applicable) (RFQ Only)

Ameresco 170.61 141950.00 Awarded

EnergyCAP, Inc. 162.38 197415.35 Evaluated but not selected

WegoWise, Inc. 80.00 82568.52 Evaluated but not selected

Revised 06/13/2019

DocuSign Envelope ID: 2CE2AC95-EDD9-4E3C-9712-E13FBE59F47F ����� ���������

Page 4: DEPARTMENT OF FINANCE | division of purchases Council ...€¦ · Offeror Name Disadv. Bus. Score Evaluated Cost Result (Check if applicable) (RFQ Only) Ameresco 170.61 141950.00

Contract Abstract

Revised 06/13/2019

Contract Information Contract & Solicitation Title: Parking Equipment for the Library Garage

Contract Summary: Contractor agrees to provide services for the installation of a new solution that

includes parking access and a revenue control system (PARCS) at the parking facility located at 151 6th

Avenue North Nashville, TN 37219 Metro Library Garage Parking Facility.

Contract Number: 6462880 Solicitation Number: 1049680 Requisition Number: 136944

Replaces Expiring Contract? (Enter “No” or Expiring Contract No.): No Type of Contract/PO: Multi-Year Contract Requires Council Legislation: No High Risk Contract (Per Finance Department Contract Risk Management Policy): No Sexual Harassment Training Required (per BL2018-1281): Yes Estimated Start Date: 11/11/2019 Estimated Expiration Date: 11/10/2024 Contract Term: 60

months

Estimated Contract Life Value: $500,000.00 Fund: 30509 BU: 42341400 Payment Terms: Net 30 Selection Method: RFP Procurement Staff: Genario Pittman BAO Staff: Christopher Wood Procuring Department: Public Works Department(s) Served: Nashville Public Library

Prime Contractor Information Prime Contracting Firm: Access Control Systems, LLC ISN#: 1778

Address: 2617 Grissom Drive City: Nashville State: TN Zip: 37204

Prime Contractor is (Check Applicable): SBE SDV MBE WBE

Prime Company Contact: Dewayne Clayton Email Address: [email protected] Phone #:

(615) 255-4466

Prime Contractor Signatory: Allison Clayton Email Address: [email protected]

Disadvantaged Business Participation for Entire Contract Small Business and Service Disabled Veteran Business Program:

SBE/SDV Participation Amount: Percent, if applicable: 1.29% Procurement Nondiscrimination Program:

M/WBE Participation Amount: Percent, if applicable: .66% Federal Disadvantaged Business Enterprise:

No Amount: Percent, if applicable: * Amounts and/or percentages are not exclusive.

Summary of Offer Offeror Name Disadv. Bus. Score Evaluated Cost Result

(Check if applicable) (RFQ Only) Access Control Systems LLC 100 $402,396.00 Awarded

DocuSign Envelope ID: 05EF009D-B974-417C-830C-9CC1F4B7B6CE ����� ���������

Page 5: DEPARTMENT OF FINANCE | division of purchases Council ...€¦ · Offeror Name Disadv. Bus. Score Evaluated Cost Result (Check if applicable) (RFQ Only) Ameresco 170.61 141950.00

Contract Abstract

Contract Information

Contract & Solicitation Title: Vehicle Towing, Transport, and Battery Boosts

Contract Summary: CONTRACTOR agrees to provide Vehicle Towing, Transport, and Battery Boosts using

the pricing shown in Exhibit A (Pricing).

Contract Number: 6462948 Solicitation Number: 8013 Requisition Number: 164020

Replaces Expiring Contract? (Enter “No” or Expiring Contract No.): 350418 Type of Contract/PO: Multi-Year Contract Requires Council Legislation: No High Risk Contract (Per Finance Department Contract Risk Management Policy): No Sexual Harassment Training Required (per BL2018-1281): Yes Estimated Start Date: 11/4/2019 Estimated Expiration Date: 11/3/2024 Contract Term: 5 Years

Estimated Contract Life Value: $500,000.00 Fund: 51154 BU: 10510030 Payment Terms: Net 30 Selection Method: ITB Procurement Staff: Daniel Drumwright BAO Staff: Evan Cline Procuring Department: General Services Department(s) Served: Fleet

Prime Contractor Information

Prime Contracting Firm: Mitchell's West Nashville Wrecker Service LLC ISN#: 18792

Address: 6400 Louisiana Ave City: Nashville State: TN Zip: 37209

Prime Contractor is (Check Applicable): SBE SDV MBE WBE

Prime Company Contact: Bonny Wehhby Email Address: [email protected]

Phone #: 615-350-5600

Prime Contractor Signatory: Jim Mitchell Email Address: [email protected]

Disadvantaged Business Participation for Entire Contract Small Business and Service Disabled Veteran Business Program:

No SBE/SDV participation Amount: 0 Percent, if applicable: Equal Business Opportunity (EBO) Program:

No M/WBE Participation Amount: 0 Percent, if applicable: Federal Disadvantaged Business Enterprise:

No Amount: 0 Percent, if applicable: * Amounts and/or percentages are not exclusive.

Summary of Offer Offeror Name Disadv. Bus. Score Evaluated Cost Result (Check if applicable) (RFQ Only) Mitchell's West Nashville $157,900.00 Awarded

Select from the Following:

Select from the Following:

Select from the Following:

Revised 06/13/2019

DocuSign Envelope ID: 66EA2BE2-2243-4484-8074-0649C36B428E ����� ���������

Page 6: DEPARTMENT OF FINANCE | division of purchases Council ...€¦ · Offeror Name Disadv. Bus. Score Evaluated Cost Result (Check if applicable) (RFQ Only) Ameresco 170.61 141950.00

Contract Abstract

Revised 06/13/2019

Contract Information

Contract & Solicitation Title: Secure Document Destruction Services

Contract Summary: Contractor agrees to provide secure document destruction services.

Contract Number: 6464361 Solicitation Number: 1329657 Requisition Number: 157576

Replaces Expiring Contract? (Enter “No” or Expiring Contract No.): 336257 Type of Contract/PO: Multi-Year Contract Requires Council Legislation: No High Risk Contract (Per Finance Department Contract Risk Management Policy): No Sexual Harassment Training Required (per BL2018-1281): Yes Estimated Start Date: 12/16/2019 Estimated Expiration Date: 12/15/2024 Contract Term: 60

months

Estimated Contract Life Value: $200,000.00 Fund: 10101 BU: 03103000 Payment Terms: Net 30 Selection Method: RFP Procurement Staff: Brad Wall BAO Staff: Jerval Watson Procuring Department: Metro Clerk's Office Department(s) Served: Metro Wide

Prime Contractor Information

Prime Contracting Firm: Richards & Richards, LLC. ISN#: 25822

Address: 1741 Elm Hill Pike City: Nashville State: TN Zip: 37217

Prime Contractor is (Check Applicable): SBE SDV MBE WBE

Prime Company Contact: Bowman Richards Email Address: [email protected]

Phone #: (615) 242-9600

Prime Contractor Signatory: Bowman Richards Email Address: [email protected]

Disadvantaged Business Participation for Entire Contract Small Business and Service Disabled Veteran Business Program:

No SBE/SDV participation Amount: $0.00 Percent, if applicable: 0.00 Equal Business Opportunity (EBO) Program:

Program Not Applicable Amount: $0.00 Percent, if applicable: 0.00 Federal Disadvantaged Business Enterprise:

No Amount: $0.00 Percent, if applicable: 0.00 * Amounts and/or percentages are not exclusive.

Summary of Offer Offeror Name Disadv. Bus. Score Evaluated Cost Result (Check if applicable) (RFQ Only) Richards & Richards, LLC. 70.48 $98,179.25 Awarded

River City Shredding, LLC. 65.00 $57,785.00 Evaluated but not selected

Select from the Following:

Select from the Following:

DocuSign Envelope ID: 56444FB6-777C-41BC-BF42-F8331D92CDCC ����� ���������

Page 7: DEPARTMENT OF FINANCE | division of purchases Council ...€¦ · Offeror Name Disadv. Bus. Score Evaluated Cost Result (Check if applicable) (RFQ Only) Ameresco 170.61 141950.00

Contract Abstract

Revised 06/13/2019

Contract Information

Contract & Solicitation Title: Network Video Systems

Contract Summary: Ongoing service and maintenance of the Network Video Systems.

Contract Number: 6464468 Solicitation Number: N/A Requisition Number: N/A

Replaces Expiring Contract? (Enter “No” or Expiring Contract No.): 349507 Type of Contract/PO: IDIQ Contract Requires Council Legislation: No High Risk Contract (Per Finance Department Contract Risk Management Policy): No Sexual Harassment Training Required (per BL2018-1281): Yes Estimated Start Date: 12/2/2019 Estimated Expiration Date: 6/1/2019 Contract Term: 6 months

Estimated Contract Life Value: $500,000.00 Fund: 51137 BU: 14521072 Payment Terms: Net 30 Selection Method: Emergency Procurement Staff: Ryn Nicol BAO Staff: Christopher Wood Procuring Department: ITS Department(s) Served: Metrowide

Prime Contractor Information

Prime Contracting Firm: Eye in the Sky Video Surveillance, LLC ISN#: 8142

Address: 2950 Foster Creighton Drive City: Nashville State: TN Zip: 37204

Prime Contractor is (Check Applicable): SBE SDV MBE WBE

Prime Company Contact: Kristy Anderson Email Address: [email protected]

Phone #: 615-469-5688 ext. 300

Prime Contractor Signatory: John Touhy Email Address: [email protected]

Disadvantaged Business Participation for Entire Contract

Small Business and Service Disabled Veteran Business Program: N/A Amount: N/A Percent, if applicable: N/A

Equal Business Opportunity (EBO) Program: Program Not Applicable Amount: N/A Percent, if applicable: N/A

Federal Disadvantaged Business Enterprise: No Amount: N/A Percent, if applicable: N/A

* Amounts and/or percentages are not exclusive.

Summary of Offer

Offeror Name Disadv. Bus. Score Evaluated Cost Result

(Check if applicable) (RFQ Only) Eye in the Sky Video

Surveillance, LLC N/A N/A Approved Emergency Justification

DocuSign Envelope ID: 8AFE581C-B8B9-4E13-AF5F-8E2105B72C92 �� ������������

Page 8: DEPARTMENT OF FINANCE | division of purchases Council ...€¦ · Offeror Name Disadv. Bus. Score Evaluated Cost Result (Check if applicable) (RFQ Only) Ameresco 170.61 141950.00

Contract Abstract

Revised 06/13/2019

Contract Information Contract & Solicitation Title: Fire Station Engine Exhaust Removal System

Contract Summary: Contractor agrees to provide services to install fire station engine exhause removal

systems.

Contract Number: 6464726 Solicitation Number: 1115657 Requisition Number: 148296

Replaces Expiring Contract? (Enter “No” or Expiring Contract No.): No Type of Contract/PO: IDIQ Contract Requires Council Legislation: No High Risk Contract (Per Finance Department Contract Risk Management Policy): No Sexual Harassment Training Required (per BL2018-1281): Yes Estimated Start Date: December 31, 2019 Estimated Expiration Date: December 30, 2024 Contract

Term: 60 Months

Estimated Contract Life Value: $1,000,000.00 Fund: 40015 BU: 32401015 Payment Terms: Net 15 Selection Method: RFP Procurement Staff: Christina Alexander BAO Staff: Jerval Watson Procuring Department: Fire Department(s) Served: Fire

Prime Contractor Information Prime Contracting Firm: Air Vacuum Corporation ISN#: 25926

Address: P O Box 517 City: Dover State: NH Zip: 03821-0517

Prime Contractor is (Check Applicable): SBE X SDV MBE WBE

Prime Company Contact: Tom Vitko Email Address: [email protected] Phone #: 603-

743-4332

Prime Contractor Signatory: Tom Vitko Email Address: [email protected]

Disadvantaged Business Participation for Entire Contract Small Business and Service Disabled Veteran Business Program:

SBE/SDV Participation Amount: $10,291.00 Percent, if applicable: 88.5% Procurement Nondiscrimination Program:

Program Not Applicable Amount: 0 Percent, if applicable: 0 Federal Disadvantaged Business Enterprise:

No Amount: 0 Percent, if applicable: 0 * Amounts and/or percentages are not exclusive.

Summary of Offer Offeror Name Disadv. Bus. Score Evaluated Cost Result

(Check if applicable) (RFQ Only) Air Vacuum Corporation 82.00 $14,291.00 Awarded

Clean Air Concepts 63.16 $17,279.00 Evaluated but not selected

Select from the Following:

DocuSign Envelope ID: 593E2FDF-9033-4D6C-AE21-F687E3DC4E1B ����� ���������

Page 9: DEPARTMENT OF FINANCE | division of purchases Council ...€¦ · Offeror Name Disadv. Bus. Score Evaluated Cost Result (Check if applicable) (RFQ Only) Ameresco 170.61 141950.00

Contract Abstract

Revised 06/13/2019

Contract Information

Contract & Solicitation Title: Storage Area Network and Infrastructure Hardware (SANS)

Contract Summary: Contractor agrees to provide storage area network and infrastructure hardware

products and services as needed.

Contract Number: 6464873 Solicitation Number: 8022 Requisition Number: 156833

Replaces Expiring Contract? (Enter “No” or Expiring Contract No.): 353208 Type of Contract/PO: IDIQ Contract Requires Council Legislation: No High Risk Contract (Per Finance Department Contract Risk Management Policy): No Sexual Harassment Training Required (per BL2018-1281): Yes Estimated Start Date: 12/31/2019 Estimated Expiration Date: 12/30/2024 Contract Term: 60

Months

Estimated Contract Life Value: $25,000,000.00 Fund: 40119 BU: 14404119Payment Terms: Net 30 Selection Method: RFP Procurement Staff: Christina Alexander BAO Staff: Jerval Watson Procuring Department: ITS Department(s) Served: ITS, Metro Wide

Prime Contractor Information

Prime Contracting Firm: Data Blue ISN#: 23727

Address: 5300 Virginia Way City: Brentwood State: TN Zip: 37027

Prime Contractor is (Check Applicable): SBE SDV MBE WBE

Prime Company Contact: Erik Stevenson Email Address: [email protected]

Phone #: 615-210-1360

Prime Contractor Signatory: Peter Theodore Email Address: [email protected]

Disadvantaged Business Participation for Entire Contract

Small Business and Service Disabled Veteran Business Program: No SBE/SDV participation Amount: 0 Percent, if applicable: 0

Equal Business Opportunity (EBO) Program: Program Not Applicable Amount: 0 Percent, if applicable: 0

Federal Disadvantaged Business Enterprise: No Amount: 0 Percent, if applicable: 0

* Amounts and/or percentages are not exclusive.

Summary of Offer

Offeror Name Disadv. Bus. Score Evaluated Cost Result

(Check if applicable) (RFQ Only) Data Blue 93 $3,091.00 Awarded

Select from the Following:

Select from the Following:

DocuSign Envelope ID: 9BA64BC8-8D33-4946-A9BF-0FFFB07C139E ����� ���������


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