CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
April 6, 2015
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Award of Janitorial Service for Orlando Police, Fire and Operations Center Contract to Building Maintenance Services, Inc., IFB15-0159

Summary:

The following sealed bids were received in response to the subject solicitation:

Supplier Amount
Building Maintenance Services, Inc. $193,836.92
D&A Building Services, Inc.* $206,959.96
Cleaning Management Solutions of America, Inc. $207,395.00
All N Professional Services, Inc.* $214,029.00
KeeClean Management, Inc. $215,798.00
GMI Group, Inc. $222,960.12
Tribond, LLC $247,609.00
South East Business Services, Inc.* $256,203.68
Chi-Ada Corp. $257,129.52
United States Service/Industries, Inc. (USSI) $279,868.80
Owens, Renz & Lee Donate Co., Inc. d/b/a Owens Realty Services $375,736.20
Anago of Orlando $392,124.00
XxtraOrdinary Services, Inc. $433,025.00
Millennium Commercial Cleaning Services, Inc. $488,140.00

* City Certified M/WBE suppliers  

Bids were also received from Make It Clean Solutions, LLC and US Metro Group, Inc., however they were non-responsive.  A bid was received from Empowered Nova Corp. d/b/a Elite Empire Maintenance Co., however all items were not bid.
  
The Procurement and Contracts Division, Police Department and Fire Department have evaluated these bids and recommend award to the lowest, responsive and responsible bidder, Building Maintenance Services, Inc.
  
The initial contract term is for one (1) year with an option to renew for three (3) additional one year terms.  This contract will be an indefinite quantity contract.  Actual expenditures will vary as usage will be on an as-needed basis at the established unit prices and available funding.  Based on prior usage reports and information provided by the primary user, the estimated annual expenditure is $193,836.92.
  
The bids submitted by the M/WBE firms with the M/WBE financial reasonableness formulas applied were higher than the bid submitted by Building Maintenance Services, Inc.


Fiscal & Efficiency Data:

Recommended Action:

Approval of award to Building Maintenance Services, Inc. and authorize the Chief Procurement Officer to enter into an agreement and subsequent renewals with Building Maintenance Services, Inc. as indicated above in the estimated annual amount of $193,836.92, subject to review and approval by the City Attorney’s Office.



Agenda Item attachment(s) on file in the City Clerks Office.

Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.

Contact: David Billingsley
Approved By:

Department Date and Time
Budget Outside Routing Approval 3/26/2015 8:38 AM
City Clerk 3/26/2015 8:43 AM

ATTACHMENTS:
Name: Description: Type:
Award_Memo.pdf Award Memo Backup Material
Tabulation_IFB15-0159.pdf Bid Tabulation Backup Material
FIS_Janitorial_IFB15-0159_(1).doc Fiscal Impact Statement Backup Material

"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."