File #: 21-1323    Version: 1 Name:
Type: Best Value Procurement Status: Agenda Ready
File created: 11/16/2021 In control: City Council
On agenda: 11/23/2021 Final action:
Title: The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life. Award Summary: Award of Solicitation of 2021-1389 Parks Permanent Restrooms Cleaning Services to Ace Government Services, LLC for a three (3) year initial term estimated amount of $279,240.00. The award also includes a two (2) year option for an estimated amount of $186,160.00. The total value of the contract is, including the initial term plus the option for a total of five (5) years, for an estimated amount of $465,400.00. This contract will provide restroom cleaning at City park sites. Contract Variance: The difference in price, based on comparison to the previous contract is as follows: A decrease of $238,618.39 for the initial term, which represents a -46.08% decrease due to decrease in pricing. Department: Streets and Maintenance Vendor: Ace Government Services, LLC El Paso, TX Item(s): All Initial Term: 3 years Opt...
Attachments: 1. 2021-1389 Packet 1, 2. ITEM 20
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

All Districts

Streets and Maintenance, Richard J. Bristol, (915) 212-7000

Purchasing and Strategic Sourcing, Bruce D. Collins, (915) 212-1181

End

 

 

AGENDA LANGUAGE:

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Title

The linkage to the Strategic Plan is subsection 7.2 - Improve competitiveness through infrastructure improvements impacting the quality of life.

 

Award Summary:

 

Award of Solicitation of 2021-1389 Parks Permanent Restrooms Cleaning Services to Ace Government Services, LLC for a three (3) year initial term estimated amount of $279,240.00.  The award also includes a two (2) year option for an estimated amount of $186,160.00. The total value of the contract is, including the initial term plus the option for a total of five (5) years, for an estimated amount of $465,400.00. This contract will provide restroom cleaning at City park sites.

 

Contract Variance:

 

The difference in price, based on comparison to the previous contract is as follows: A decrease of $238,618.39   for the initial term, which represents a -46.08% decrease due to decrease in pricing.

 

Department:                                                                Streets and Maintenance

Vendor:                                                               Ace Government Services, LLC

                                                                                    El Paso, TX

Item(s):                                                               All

Initial Term:                                                               3 years

Option to Extend:                                          2 years

Annual Estimated Award:                     $93,080.00 

Initial Term Estimated Award:                     $279,240.00 (3 years)

Total Estimated Award:          $465,400.00 (5 years)

Account No.:                                                               451-1000-522060-51295-P5120

Funding Source:                                          General Fund

District(s):                                                               All

 

This is a Best Value contract.

 

The Purchasing & Strategic Sourcing and Streets and Maintenance Departments recommend award as indicated to Ace Government Services, LLC, the bidder offering the best value bid.

 

In accordance with this award, the City Manager or designee is authorized to exercise future options if needed.

End