File #: 25-0201    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 12/6/2024 In control: Board of Commissioners
On agenda: 3/19/2025 Final action: 3/19/2025
Title: Request approval of the lowest responsible bidder - Department of Information Technology, 24ITB1334033BPS, Network Equipment Maintenance and Support in the amount not to exceed $6,924,519.06 with Presidio Inc. (Atlanta, GA) to provide products and services associated with the provision, maintenance, and support of network (wired and wireless) data communications equipment on an as needed basis. Network Equipment Maintenance and Support. Effective upon BOC approval through December 31, 2025, with three renewal options. (APPROVED)
Attachments: 1. Exhibit 1 Department Recommendation Memo-NetworkEquipmentMaintSupport-signed, 2. Exhibit 2 Performance Evaluation, 3. Exhibit 3 Tabulation Sheet - 24ITB1334033BPS, 4. Exhibit 4 FY25 Proposed Project List

 

Department

Information Technology

 

Requested Action

title

 

Request approval of the lowest responsible bidder - Department of Information Technology, 24ITB1334033BPS, Network Equipment Maintenance and Support in the amount not to exceed $6,924,519.06 with Presidio Inc. (Atlanta, GA) to provide products and services associated with the provision, maintenance, and support of network (wired and wireless) data communications equipment on an as needed basis. Network Equipment Maintenance and Support. Effective upon BOC approval through December 31, 2025, with three renewal options.  (APPROVED)

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Requirement for Board Action
(Cite specific Board policy, statute or code requirement)

In accordance with Purchasing Code Section 102-373, all competitive sealed bids of more than $100,000 shall be forwarded to the Board of Commissioners for approval.

 

Strategic Priority Area related to this item

Open and Responsible Government

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background: The approved authorization will ensure continuity of IT operations for enhanced resiliency of the Fulton County network.

 

Scope of Work: Fulton County Information Technology requests approval for this new contract to enable support of our Cisco telecommunication, physical security equipment, maintenance and support services county wide. This contract will enable the acquisition of new Cisco voice, data and physical security equipment, maintenance of existing switches, routers, badge/ card readers, virtual machines for the physical security stack and any other Cisco equipment and for specialized Cisco support services on an as needed basis.

 

A single bid analysis was conducted, and the Department of Purchasing & Contract Compliance has determined it is in the  County’s best interest to proceed with awarding this procurement.

 

Community Impact: This service arrangement provided continued support of our existing infrastructure devices.

 

Department Recommendation: Department recommends approval of this item.

 

Project Implications: If the Board action is not approved, we will lose continuity of operations and support for our network and physical security infrastructure for the citizens of the county. The support services provided by our network hardware provider are essential to the effective maintenance of the county voice, data and physical security equipment.

 

Community Issues/Concerns: There are no community concerns with this item.

 

Department Issues/Concerns: FCIT will be unable to provide support services that are critical county operations.

 

Contract Modification: This is a new procurement

 

Contract & Compliance Information (Provide Contractor and Subcontractor details.)

$6,924,519.06

 

Prime Vendor:                     Presidio Inc.                     

Prime Status:                     Non-Minority

Location:                                                               Atlanta, GA                                                                                                         

County:                                                               Fulton County

Prime Value:                                          $6,924,519.06 or 100.00%                                           

 

Total Contract Value:                     $6,924,519.06 or 100.00%

Total Certified Value:                     $0.00 or 0.00%

 

Exhibits Attached

Exhibit 1: Department Recommendation Memo

Exhibit 2: Performance Evaluation

Exhibit 3: FCIT Tabulation Sheet

Exhibit 4: Exhibit 4 FY25 Proposed Project List

 

Contact Information title

Kevin Kerrigan, CIO, Department of Information Technology, 404-612-0057

 

Contract Attached
title

No


Previous Contracts

title

No

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$6,924,519.06

TOTAL:

$6,924,519.06


Grant Information Summary

Amount Requested:

 

Cash

Match Required:

 

In-Kind

Start Date:

 

Approval to Award

End Date:

 

Apply & Accept

Match Account $:

 

 

 


Fiscal Impact / Funding Source

Funding Line 1:

Funding provided by agencies requesting products and services - $5,567,539.57

Funding Line 2:

100-220-2203-1113- General Funds, Information Technology, Data Proc-Systems Dev, Software License, $1,356,979.49 (Smartnet & Flex, etc.)

Key Contract Terms

Start Date: 1/1/2025

End Date: 12/31/2025

Cost Adjustment

Renewal/Extension Terms: Three (3) renewal options


Overall Contractor Performance Rating:85

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

7/1/2024

9/30/2024