CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
June 20, 2016
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Advisory Committee Ranking and Authorization for the Chief Procurement Officer to Execute a Contract for Hosted Email and Collaboration Services, RFP16-0021

Summary:

A Request for Proposal (RFP) was issued on Friday, December 4, 2015 to select a qualified firm to provide Hosted Email & Collaboration Services. Six (6) responsive proposals were received and reviewed by an Advisory Committee comprised of the following individuals:

 

         Rosa Akhtarkhavari (Chair), Chief Information Officer

         Marvin Smith, Info Security & Compliance Manager

         Matthew Broffman, Innovation Official

         David H Gancarz, Systems Development Manager

         James D Hunt, Deputy Public Works Director

         Robert M Anzueto, Deputy Police Chief

         Emily E Brown, Economic Development Coordinator III

 

Based on the information presented in the proposals and the evaluation criteria set forth in the RFP, the firms were ranked by the Advisory Committee in the following order:

Ranking

Firm

Location

1

Catapult Systems, LLC

Tampa, FL

2

Planet Technologies

Germantown, MA

3

Sada Systems

North Hollywood, CA

4

Tempus Nova, Inc.

Denver, CO

5

Daston Corp.

Mclean, VA

6

SHI International Corp.

Somerset, NJ

 

The initial contract term is five (5) years with an option to renew for five (5) additional one (1) year terms.  The estimated annual expenditure is $163,200.00.

 

No Proposers provided a M/WBE Participation Plan, and there is no opportunity for participation by City Certified M/WBE firms. 


Fiscal & Efficiency Data:

Recommended Action:

Approval of the ranking established by the Advisory Committee and approval and authorization for the Chief Procurement Officer to negotiate and execute a contract and subsequent renewals with the top ranked firm, Catapult Systems, LLC., as indicated above. If negotiations are not successful with the top ranked firm, approval and authorization for the Chief Procurement Officer to negotiate with the remaining firms in ranked order and execute a contract and subsequent renewals as indicated above, with the highest ranked firm with whom agreement is reached.  The final negotiated agreement will be 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 6/1/2016 4:08 PM
City Clerk 6/1/2016 4:19 PM

ATTACHMENTS:
Name: Description: Type:
FIS.pdf Fiscal Impact Statement Fiscal Impact Statement
Signed_Committee_Minutes.pdf Minutes - Committee #1 Backup Material
Approved_Mintues.pdf Minutes - Committee #2 Backup Material
Approved_Minutes.pdf Minutes - Committee #3 Backup Material
Minutes.pdf Minutes - Committee #4 Backup Material
Approved_Minutes.pdf Minutes - Committee #5 Backup Material
Minutes_#6.pdf Minutes - Committee #6 Backup Material
Tally_Sheet.xlsx Tabulation Exhibit

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