File #: 2023-0263    Version: 1 Name:
Type: Resolution Status: Action
File created: 2/23/2023 In control: Board of Commissioners
On agenda: 4/25/2023 Final action: 4/25/2023
Title: Commission District(s): ALL REN - Contract No. 1251271 Uninterruptible Power Supply (UPS) Systems (Annual Contract - 2nd Renewal of 2 Options to Renew): for use by the Department of Facilities Management (FM). This contract consists of providing preventive maintenance (PM) services for UPS systems. This request seeks to exercise the 2nd renewal option through April 30, 2024. Awarded to: AC & DC Power Technologies LLC. Amount Not To Exceed: $175,000.00.
Attachments: 1. Agenda Notes, 2. UD Contract Renewal Form - 2023-0263

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

REN - Contract No. 1251271 Uninterruptible Power Supply (UPS) Systems (Annual Contract - 2nd Renewal of 2 Options to Renew): for use by the Department of Facilities Management (FM). This contract consists of providing preventive maintenance (PM) services for UPS systems. This request seeks to exercise the 2nd renewal option through April 30, 2024. Awarded to: AC & DC Power Technologies LLC. Amount Not To Exceed: $175,000.00.

 

Body

Information Contact: Michelle Butler, CPPO, Procurement Manager

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded by the BOC on April 27, 2021 to two vendors for a total amount not to exceed $175,000.00. On April 26, 2022, the BOC approved the 1st renewal option to both vendors for a total amount not to exceed $175,000.00. This contract consists of providing preventive maintenance services for UPS systems. This request is to exercise the 2nd renewal option with the remaining vendor.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 2nd renewal option with:

 

AC & DC Power Technologies LLC, 5195 Southridge Parkway, College Park, GA 30349

 

Amount Not To Exceed: $175,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:               April 27, 2021

2. Contract Expiration Date:             April 30, 2023

3. Amount Spent To Date:                $121,117.45

                                                                                              $  28,786.28 Initial

                                                          $  92,331.17 1st Renewal

4. Funding:                                        General - Operating (FM)