File #: 2022-1438    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 3/23/2022 In control: Board of Commissioners
On agenda: 4/26/2022 Final action: 4/26/2022
Title: Commission District(s): All REN - Uninterruptible Power Supply (UPS) Systems (Annual Contract - 1st Renewal of 2 Options to Renew): Contract Nos.: 1251271 and 1251272 for use by the Department of Facilities Management (FM). These contracts consist of providing preventive maintenance (PM) services for UPS systems. Awarded to AC & DC Power Technologies LLC, and Power and Energy Services, Inc. Total Amount Not To Exceed: $175,000.00.
Attachments: 1. Agenda Notes, 2. UD Contract Renewal Form 2022-1438

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN - Uninterruptible Power Supply (UPS) Systems (Annual Contract - 1st Renewal of 2 Options to Renew): Contract Nos.: 1251271 and 1251272 for use by the Department of Facilities Management (FM). These contracts consist of providing preventive maintenance (PM) services for UPS systems. Awarded to AC & DC Power Technologies LLC, and Power and Energy Services, Inc. Total Amount Not To Exceed: $175,000.00.

Body

 

Information Contact: Cathryn G. Horner, Chief Procurement Officer

Phone Number: (404) 371-6334

 

PURPOSE:

Awarded by the BOC on April 27, 2021, for a total amount not to exceed $175,000.00. These contracts consist of providing preventive maintenance services for UPS systems. This request is to exercise the 1st renewal option.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 1st renewal option through April 30, 2023, with:

 

Primary Award

AC & DC Power Technologies LLC, 5195 Southridge Parkway, College Park, GA 30349 Estimated Amount: $150,000.00

 

Secondary Award

Power and Energy Services Inc, 1781 Westfork Dr. Suite 108, Lithia Springs, GA 30122 Estimated Amount: $25,000.00

 

Total Amount Not To Exceed: $175,000.00

 

ADDITIONAL INFORMATION:

1.  Contract Effective Date:                             April 27, 2021

2.  Contract Expiration Date:                           April 30, 2022

3.  Amount Spent To Date:                              $28,786.28

4.  Funding:                                                      General - Operating (FM)