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Page 1 Previously Reviewed Services Contracts Report 1 Item# SCM ARCHITECTS, PLLC Vendor Name RA1813001 Contract No. Contract Period To 06/30/2024 Request for Proposal Method of Procurement PCS Service Type 0100 Agency # Henderson State University Agency Name Division $565,000.00 Updated Total Projected Amount $900,000.00 Original Total Projected Amount $0.00 Amendment Amount $374,847.52 Current Annual Contract Amount $365,000.00 Original Contract Amount 03 Amend No. On-call architectural services as needed to include, but not be limited to, various small construction projects, and cost estimating and consulting for building and campus design. Architectural services will include schematic design, design development, construction documents, bidding/negotiations and construction administration according to this contract with attachments and Arkansas State Law through final acceptance and warranty period for each construction project requested by the university, and Architectural services as required for cost estimating, and building and campus design consulting. Contract Summary 07/01/2018 To extend the contract expiration date. Purpose for Amendment Reason for Amendment No material change F1 Item F1 page 1
Transcript
Page 1: F1 - Arkansas General Assembly

Page 1

Previously Reviewed Services Contracts Report

1

Item#

SCM ARCHITECTS, PLLC

Vendor Name

RA1813001

Contract No. Contract Period

To 06/30/2024Request for Proposal

Method of Procurement

PCS

Service Type

0100

Agency #

Henderson State University

Agency Name Division

$565,000.00

Updated Total Projected Amount

$900,000.00

Original Total Projected Amount

$0.00

Amendment Amount

$374,847.52

Current Annual Contract Amount

$365,000.00

Original Contract Amount

03

AmendNo.

On-call architectural services as needed to include, but not be limited to, various small construction projects, and cost estimating and consulting for building and campus design. Architectural services will include schematic design, design development, construction documents, bidding/negotiations and construction administration according to this contract with attachments and Arkansas State Law through final acceptance and warranty period for each construction project requested by the university, and Architectural services as required for cost estimating, and building and campus design consulting.

Contract Summary

07/01/2018

To extend the contract expiration date.Purpose for Amendment

Reason for Amendment

No material change

F1

Item F1 page 1

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Previously Reviewed Services Contracts Report

2

Item#

PETTIT AND PETTIT CONSULTING ENGINEERS,

INC.

Vendor Name

RA1813002

Contract No. Contract Period

To 06/30/2024Request for Proposal

Method of Procurement

PCS

Service Type

0100

Agency #

Henderson State University

Agency Name Division

$365,000.00

Updated Total Projected Amount

$500,000.00

Original Total Projected Amount

$0.00

Amendment Amount

$19,061.42

Current Annual Contract Amount

$365,000.00

Original Contract Amount

02

AmendNo.

To provide professional engineering services for design of commercial mechanical, plumbing and electrical systems on an as needed basis. Providing project consulting services, cost estimates, develop project plans and specifications, Assist the University in the solicitation of bids, project management, and provide drawings as required for the University's files.

Contract Summary

07/01/2018

To extend the contract expiration date.Purpose for Amendment

Reason for Amendment

No material change

Item F1 page 2

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Previously Reviewed Services Contracts Report

3

Item#

BERNHARD TME ENGINEERING

Vendor Name

RA1813003

Contract No. Contract Period

To 06/30/2024Request for Proposal

Method of Procurement

PCS

Service Type

0100

Agency #

Henderson State University

Agency Name Division

$365,000.00

Updated Total Projected Amount

$500,000.00

Original Total Projected Amount

$0.00

Amendment Amount

$4,050.00

Current Annual Contract Amount

$365,000.00

Original Contract Amount

02

AmendNo.

To provide professional engineering services for design of commercial mechanical, plumbing and electrical systems on an as needed basis. Providing project consulting services, cost estimates, develop project plans and specifications, assist the University in the solicitation of bids, project management, and provide drawings as required for the University's files.

Contract Summary

07/01/2018

To extend the contract expiration date.Purpose for Amendment

Reason for Amendment

No material change

Item F1 page 3

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Previously Reviewed Services Contracts Report

4

Item#

CADM, ARCHITECTURE, INC.

Vendor Name

RA181150002

Contract No. Contract Period

To 06/30/2021Request for Qualifications

Method of Procurement

PCS

Service Type

0115

Agency #

Southern Arkansas University - Technical Branch

Agency Name Division

$150,001.00

Updated Total Projected Amount

$49,999.00

Original Total Projected Amount

$0.00

Amendment Amount

$150,001.00

Current Annual Contract Amount

$49,999.00

Original Contract Amount

03

AmendNo.

Contract Summary

03/01/2018

Extending contract date only.Purpose for Amendment

Reason for Amendment

No material change

CADM, Architecture Base Compensation plus reimbursables

Item F1 page 4

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Previously Reviewed Services Contracts Report

5

Item#

Barber Law Firm PLLC

Vendor Name

RA1251738

Contract No. Contract Period

To 06/30/2021Request for Proposal

Method of Procurement

PCS

Service Type

0125

Agency #

Arkansas State University - Jonesboro

Agency Name Division

$100,000.00

Updated Total Projected Amount

$75,000.00

Original Total Projected Amount

$0.00

Amendment Amount

$100,000.00

Current Annual Contract Amount

$50,000.00

Original Contract Amount

02

AmendNo.

To provide consulting, advice and representation to the Arkansas State University system and its Board of Trustees. Barber law Firm will be focusing on real estate and general legal matters.Contract Summary

07/01/2017

To extend date of contract.Purpose for Amendment

Reason for Amendment

No material change

Item F1 page 5

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Previously Reviewed Services Contracts Report

6

Item#

Friday, Eldredge & Clark, LLP

Vendor Name

RA1251739

Contract No. Contract Period

To 06/30/2021Request for Proposal

Method of Procurement

PCS

Service Type

0125

Agency #

Arkansas State University - Jonesboro

Agency Name Division

$50,000.00

Updated Total Projected Amount

$75,000.00

Original Total Projected Amount

$0.00

Amendment Amount

$50,000.00

Current Annual Contract Amount

$50,000.00

Original Contract Amount

02

AmendNo.

To provide consulting, advice and representation to the Arkansas State University System and its Board of Trustees. Friday, Eldredge and Clark will be focusing on general legal matters.Contract Summary

07/01/2017

To extend date of contract. Purpose for Amendment

Reason for Amendment

No material change

Item F1 page 6

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Previously Reviewed Services Contracts Report

7

Item#

Lightfoot, Franklin & White LLC

Vendor Name

RA1251740

Contract No. Contract Period

To 06/30/2021Request for Proposal

Method of Procurement

PCS

Service Type

0125

Agency #

Arkansas State University - Jonesboro

Agency Name Division

$50,000.00

Updated Total Projected Amount

$75,000.00

Original Total Projected Amount

$0.00

Amendment Amount

$50,000.00

Current Annual Contract Amount

$50,000.00

Original Contract Amount

02

AmendNo.

To provide consulting, advice and representation to the Arkansas State University System and its Board of Trustees. Lightfoot, Franklin & White LLC will be focusing on NCAA matters and compliance.Contract Summary

07/01/2017

To extend date of contract.Purpose for Amendment

Reason for Amendment

No material change

Item F1 page 7

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Previously Reviewed Services Contracts Report

8

Item#

ENTEGRITY ENERGY PARTNERS LLC

Vendor Name

4600041758

Contract No. Contract Period

To 06/30/2021Request for Qualifications

Method of Procurement

TGS

Service Type

0480

Agency #

Department of Correction

Agency Name Division

$17,373,733.00

Updated Total Projected Amount

$17,314,910.00

Original Total Projected Amount

$0.00

Amendment Amount

$17,373,733.00

Current Annual Contract Amount

$17,314,910.00

Original Contract Amount

02

AmendNo.

ENERGY SAVINGS PERFORMANCE CONTRACTContract Summary

09/18/2017

Purpose for Amendment To extend time for one year to provide energy savings performance

Reason for Amendment

No material change

Item F1 page 8

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Previously Reviewed Services Contracts Report

9

Item#

ENTEGRITY ENERGY PARTNERS LLC

Vendor Name

4600041773

Contract No. Contract Period

To 06/30/2021Request for Qualifications

Method of Procurement

TGS

Service Type

0485

Agency #

Department of Community Correction

Agency Name Division

$9,472,179.00

Updated Total Projected Amount

$9,472,179.00

Original Total Projected Amount

$0.00

Amendment Amount

$9,472,179.00

Current Annual Contract Amount

$9,472,179.00

Original Contract Amount

01

AmendNo.

ENERGY SAVINGS PERFORMANCE CONTRACTContract Summary

06/09/2017

Reason for Amendment

No material change

Purpose for Amendment To extend time for one year to provide energy savings performance

Item F1 page 9

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Previously Reviewed Services Contracts Report

10

Item#

COMPUTER AID INC

Vendor Name

4600037476

Contract No. Contract Period

ToCooperative Contract

Method of Procurement

TGS

Service Type

0710

Agency #

Arkansas Department of Human Services

Agency Name

Division of Medical Services

Division

$1,851,223.00

Updated Total Projected Amount

Original Total Projected Amount

$500,075.00 $0.00

Amendment Amount

$94,619.20

Current Annual Contract Amount

Original Contract Amount

$500,075.00

08

AmendNo.

Contract Summary

Amend to extend for time only to continue the extra staffing position for the Arkansas Medicaid Enterprise project.Purpose for Amendment

Reason for Amendment

No material change

06/30/202107/01/2015

Staffing for the Arkansas Medicaid Enterprise Project

Item F1 page 10

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Previously Reviewed Services Contracts Report

11

Item#

COMPUTER AID INC

Vendor Name

4600037478

Contract No. Contract Period

ToCooperative Contract

Method of Procurement

TGS

Service Type

0710

Agency #

Arkansas Department of Human Services

Agency Name

Division of Medical Services

Division

$475,567.20

Updated Total Projected Amount

Original Total Projected Amount

$51,060.00 $0.00

Amendment Amount

$106,454.40

Current Annual Contract Amount

Original Contract Amount

$51,060.00

05

AmendNo.

Contract Summary

Amend to extend for Time Only to retain up to two staff positions for the Medicaid Dental/Vision unit.Purpose for Amendment

Reason for Amendment

No material change

06/30/202107/01/2016

Staffing for dental services

Item F1 page 11

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Previously Reviewed Services Contracts Report

12

Item#

OPTUM GOVERNMENT SOLUTIONS INC

Vendor Name

4600039763

Contract No. Contract Period

To 06/30/2021Request for Proposal

Method of Procurement

PCS

Service Type

0710

Agency #

Arkansas Department of Human Services

Agency Name

Division of Medical Services

Division

$86,957,578.54

Updated Total Projected Amount

$86,957,578.54

Original Total Projected Amount

$0.00

Amendment Amount

$16,354,596.50

Current Annual Contract Amount

$25,502,315.88

Original Contract Amount

04

AmendNo.

To initiate an agreement to administer DHS Independent Assessments and Transformation Support.Contract Summary

06/16/2017

To amend to extend for time only for SFY 2021 to continue the DHS Independent Assessment and Transformation Support program.Purpose for Amendment

Reason for Amendment

No material change

Item F1 page 12

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Previously Reviewed Services Contracts Report

13

Item#

PUBLIC CONSULTING GROUP INC

Vendor Name

4600041636

Contract No. Contract Period

To 06/30/2021Sole Source by Justification

Method of Procurement

TGS

Service Type

0710

Agency #

Arkansas Department of Human Services

Agency Name

Office of Information Technology

Division

$3,815,000.00

Updated Total Projected Amount

$3,815,000.00

Original Total Projected Amount

$0.00

Amendment Amount

$765,560.00

Current Annual Contract Amount

$556,827.00

Original Contract Amount

05

AmendNo.

To provide a contract for the continuation of services related to the ongoing maintenance and customization of the agency's current Random Moment Time Study (RMTS) software, AlloTrac time tracking software, Cost Allocation Plan (CAP) Narrative Support, and AlloCAP cost allocation processing software. Service Area: Statewide

Contract Summary

11/17/2017

Amend to extend for time only to continue support of the cost allocation system and processes.Purpose for Amendment

Reason for Amendment

No material change

Item F1 page 13

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Previously Reviewed Services Contracts Report

14

Item#

UNIVERSITY OF ARKANSAS AT FAYETTEVILLE

Vendor Name

4600034718

Contract No. Contract Period

To 06/30/2021Intergovernmental

Method of Procurement

PCS

Service Type

0790

Agency #

Arkansas Economic Development Commission

Agency Name Division

$350,000.00

Updated Total Projected Amount

$350,000.00

Original Total Projected Amount

$0.00

Amendment Amount

$50,000.00

Current Annual Contract Amount

$37,500.00

Original Contract Amount

05

AmendNo.

The AR World Trade Center will represent the AEDC in trade activities to benefit the state. ARWTC will promote AR products and services internationally by participating in trade shows, generating trade leads, visiting clients to qualify, and identify potential distributors & leads. ARWTC will also assist overseas visitors to AR, with meetings & negotiations. ARWTC will provide access to an Asia specialist for potential investment activities.

Contract Summary

10/01/2015

The purpose of this amendment is to extend the existing contract with Arkansas World Trade Center and to increase the dollar amount for an additional year.Purpose for Amendment

Reason for Amendment

No material change

Item F1 page 14

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Previously Reviewed Services Contracts Report

15

Item#

J-QUAD PLANNING GROUP LLC

Vendor Name

4600044053

Contract No. Contract Period

To 06/30/2021Competitive Bid

Method of Procurement

PCS

Service Type

0790

Agency #

Arkansas Economic Development Commission

Agency Name Division

$55,260.00

Updated Total Projected Amount

$55,260.00

Original Total Projected Amount

$0.00

Amendment Amount

$55,260.00

Current Annual Contract Amount

$55,260.00

Original Contract Amount

01

AmendNo.

DEVELOPMENT OF CONSOLIDATED PLAN & IMPEDIMENTS ANALYSISContract Summary

04/01/2019

DEVELOPMENT OF CONSOLIDATED PLAN & IMPEDIMENTS ANALYSISPurpose for Amendment

Reason for Amendment

No material change

Item F1 page 15

Page 16: F1 - Arkansas General Assembly

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Previously Reviewed Services Contracts Report

16

Item#

FENNELL PURIFOY ARCHITECTS PLC

Vendor Name

4600034273

Contract No. Contract Period

To 06/30/2021ABA Criteria

Method of Procurement

PCS

Service Type

0975

Agency #

Military Department

Agency Name Division

$1,000,000.00

Updated Total Projected Amount

$5,000,000.00

Original Total Projected Amount

$0.00

Amendment Amount

$1,000,000.00

Current Annual Contract Amount

$1,000,000.00

Original Contract Amount

05

AmendNo.

New contracts for State FY16 for support of Military Department of Arkansas for operations and maintenance of properties and projectsContract Summary

07/01/2015

Time Extension for new and existing projects.Purpose for Amendment

Reason for Amendment

No material change

Item F1 page 16

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Previously Reviewed Services Contracts Report

17

Item#

INQUIRIES ACQUISITION LLC

Vendor Name

4600045414

Contract No. Contract Period

To 10/24/2021Invitation for Bid

Method of Procurement

TGS

Service Type

0990

Agency #

Crime Information Center

Agency Name Division

$3,237,500.00

Updated Total Projected Amount

$3,237,500.00

Original Total Projected Amount

$0.00

Amendment Amount

$377,178.00

Current Annual Contract Amount

$462,500.00

Original Contract Amount

01

AmendNo.

ARREST DISPOSITION RECOVERY SERVICESContract Summary

10/25/2019

The purpose of this amendment is to renew the existing contract for an additional one year term. The services provided are for arrest disposition recovery.Purpose for Amendment

Reason for Amendment

No material change

Item F1 page 17

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Previously Reviewed Services Contracts Report

18

Item#

AECOM TECHNICAL SERVICES INC

Vendor Name

4600039791

Contract No. Contract Period

ToABA Criteria

Method of Procurement

PCS

Service Type

0975

Agency #

Military Department

Agency Name Division

$1,400,000.00

Updated Total Projected Amount

Original Total Projected Amount

$950,000.00 $0.00

Amendment Amount

$1,400,000.00

Current Annual Contract Amount

Original Contract Amount

$250,000.00

05

AmendNo.

Contract Summary

This request is for time extension for ongoing and new projects.Purpose for Amendment

Reason for Amendment

No material change

06/30/202107/01/2016

Provide environmental engineering support service for projects, studies, or permit modification to include wastewater systems, water systems, solid waste and Air Emissions.

Item F1 page 18

Page 19: F1 - Arkansas General Assembly

Page 19

Previously Reviewed Services Contracts Report

19

Item#

WESTERN ARKANSAS COUNSELING & GUIDANCE

Vendor Name

4600031665

Contract No. Contract Period

To 09/30/2020Request for Qualifications

Method of Procurement

PCS

Service Type

0425

Agency #

Insurance Department

Agency Name Division

$80,000.00

Updated Total Projected Amount

$50,000.00

Original Total Projected Amount

$0.00

Amendment Amount

$80,000.00

Current Annual Contract Amount

Original Contract Amount

$50,000.00

08

AmendNo.

Contract Summary

03/20/2014

To extend expiration on existing contract.Purpose for Amendment

Reason for Amendment

No material change

Help Arkansas Medicare beneficiaries and their caregivers apply for Extra Help and Medicare Savings Programs and educate them about Preventive Services and Medicare Prescription Drug Plans (Part D).

Item F1 page 19


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