File #: 22-1156    Version: 1 Name:
Type: Other Bids, Contracts, Procurements Status: Agenda Ready
File created: 9/2/2022 In control: City Council
On agenda: 9/13/2022 Final action:
Title: The linkage to the Strategic Plan is subsection 7.5 - Set One Standard for Infrastructure Across the City. Award Summary: Discussion and action on the award of Solicitation 2022-0632 Janitorial Services - City 1-2-3-4 and MCAD (UPTT) to Ace Government Services, LLC for an initial three (3) year term for an estimated amount of $1,150,148.70. The award also includes a two (2) year option for an estimated amount of $766,765.80. 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 $1,916,914.50. This contract will allow janitorial services at City buildings 1, 2, 3, 4 and MCAD at UPTT. Contract Variance: The difference based on comparison to the previous contract is as follows: An increase of $160,384.50 for the initial term, which represents a 71.92% increase due to increased labor costs. Department: Streets and Maintenance Vendor: Ace Government Services, LLC El Paso, TX Item(s): ...
Attachments: 1. 2022-0632 Packet 1, 2. CC 32 - 2022-0632 Janitorial Services - City 1, 2, 3, 4 MCADUPTT - CC 9-13-22

CITY OF EL PASO, TEXAS

LEGISTAR AGENDA ITEM SUMMARY FORM

 

 

DISTRICT, DEPARTMENT, CONTACT INFORMATIOn:

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Details

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Purchasing and Strategic Sourcing, Claudia A. Garcia, (915) 212-1218                                                               

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

End

 

 

AGENDA LANGUAGE:

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Title

The linkage to the Strategic Plan is subsection 7.5 - Set One Standard for Infrastructure Across the City.

 

Award Summary:

Discussion and action on the award of Solicitation 2022-0632 Janitorial Services - City 1-2-3-4 and MCAD (UPTT) to Ace Government Services, LLC for an initial three (3) year term for an estimated amount of $1,150,148.70. The award also includes a two (2) year option for an estimated amount of $766,765.80. 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 $1,916,914.50. This contract will allow janitorial services at City buildings 1, 2, 3, 4 and MCAD at UPTT.

 

Contract Variance:

The difference based on comparison to the previous contract is as follows: An increase of $160,384.50 for the initial term, which represents a 71.92% increase due to increased labor costs.

 

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:                                          $383,382.90

Initial Term Estimated Award:                                          $766,765.80 (3 years)

Total Estimated Award:                                          $1,916,914.50 (5 years)

Account No.:                                                                                    532 - 1000 - 522060 - 31040 - P3120

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