File #: 2018-2148    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 5/22/2018 In control: Board of Commissioners
On agenda: 6/28/2018 Final action:
Title: Commission District(s): ALL LB - Invitation No. 18-100952 for Card Access (Keyscan) Installation, Maintenance and Repair (Annual Contract with 2 Options to Renew): for use by the Department of Facilities Management (FM). Consists of the installation, maintenance, and repair of all card access points. Recommend award to the lowest, responsive and responsible bidder: Southeastern Security Professionals, LLC. Amount Not To Exceed: $114,000.00.
Attachments: 1. Agenda Notes, 2. 2018-2148, UD Rec Form, 3. 2018-2148 - Bid Tab, 4. Market Survey

Purchasing Type: Low Bidders (LB)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

LB - Invitation No. 18-100952 for Card Access (Keyscan) Installation, Maintenance and Repair (Annual Contract with 2 Options to Renew): for use by the Department of Facilities Management (FM). Consists of the installation, maintenance, and repair of all card access points.  Recommend award to the lowest, responsive and responsible bidder: Southeastern Security Professionals, LLC. Amount Not To Exceed: $114,000.00.

 

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Consists of the installation, maintenance and repair of all card access points located within the County’s facilities. Three (3) bids were received.

 

RECOMMENDATION:

Recommended Action

Recommend award to the lowest, responsive and responsible bidder:

 

Southeastern Security Professionals, LLC, 1780 Corporate Drive, Suite 410, Norcross GA 30093

 

Amount Not To Exceed: $114,000.00

 

ADDITIONAL INFORMATION:

1.                     Contract Effective Date:                                                               August 1, 2018

2.                     Contract Expiration Date:                                                               1 year term with 2 Options to Renew

3.                     Amount Spent of Previous Contract:                                          $1,291,683.39

4.                     Funding:                                                                                                         General - Operating (FM)

5.                     Additional Bidders:

 

PearlNet, LLC

2400 Herodian Way, Suite 390

Smyrna, GA 30080

(Non-Responsible)

 

Canatech Service Group (CSG)

795 Tramore Place

Alpharetta, GA 30004

(Non-Responsive)