Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 9/17/2019
ALL
Item Creation Date: 2/5/2019

T26574 - Managed Telecommunications Maintenance Services - ORDINANCE

Agenda Item#: 26.


 
                               
Summary:

O2019-0705 ORDINANCE approving and authorizing contract between the City of Houston and NORSTAN COMMUNICATIONS, INC dba BLACK BOX NETWORK SERVICES for Managed Telecommunications Maintenance Services for the Houston Airport System; providing a maximum contract amount - 3 Years with two one-year options - $10,770,632.36 - Enterprise Fund

Background:

Request for Proposals Received August 9, 2018 for S36-T26574 – Approve an ordinance awarding a Professional Services contract to Norstan Communications, Inc. d/b/a Black Box Network Services in the maximum contract amount not to exceed $10,770,632.36 for Managed Telecommunications Maintenance Services  for the Houston Airport System.

 

Specific Explanation:

The Director of the Houston Airport System and the Chief Procurement Officer recommend that City Council approve an ordinance awarding a three-year professional services contract, with two one-year options to Norstan Communications, Inc. d/b/a Black Box Network Services in the maximum contract amount not to exceed $10,770,632.36 for managed telecommunications maintenance services for the Houston Airport System.  The Chief Procurement Officer or the Director of the Houston Airport System may terminate this contract at any time upon 30-days written notice to the contractor.

 

The scope of work requires the contractor to provide all labor, materials, equipment, and supervision required to provide managed telecommunication maintenance services, which includes, but is not limited to, remote monitoring, incident and escalation management, and parts replacement.  In addition, the services shall include systems, preventative and remedial maintenance, quarterly audits, and backups for Cisco and Avaya telecommunications systems for the George Bush Intercontinental, William P. Hobby, and Ellington Airports, and related properties for the Houston Airport System.

 

The Request for Proposals (RFP) was advertised in accordance with the State of Texas bid laws, and as a result, proposals were received from four firms:  ConvergeOne, Inc.,  Netsync Network Solutions, Norstan Communications, Inc. d/b/a Black Box Network Services, and One Diversified LLC. The Evaluation Committee consisted of evaluators from Houston Public Works, Houston Information Technology Services and Human Resources Departments, and the Houston Airport System. The evaluation was based on the following criteria.

 

  1. Responsiveness of Proposal

  2. Technical Competence

  3. Price

 

Norstan Communications, Inc. d/b/a Black Box Network Services received the highest overall score and was deemed the best qualified to perform the required services as outlined in the RFP.

 

MWBE Participation:

This RFP was issued with an 18% goal for MWBE participation.  Norstan Communications, Inc. d/b/a Black Box Network Services has designated the below-named company as its certified MWBE subcontractor.

 

Name

Type of Work

Percentage

S&S Professional Services

Staff Augmentation

18%

 

Pay or Play Program:
The proposed contract requires compliance with the City’s Pay or Play ordinance regarding health benefits for employees of City contractors. In this case, the contractor provides health benefits to eligible employees in compliance with City policy.

 

Hire Houston First:
The proposed contract requires compliance with the City’s ‘Hire Houston First’ (HHF) ordinance that promotes opportunity for Houston businesses and supports job creation. In this case, Norstan Communications, Inc. d/b/a Black Box Network Services does not meet the requirements for HHF designation; no HHF firms were within three percent.

 

 

 

 

 

 

Fiscal Note:
Funding for this item is included in the FY20 Adopted Budget. Therefore, no Fiscal Note is required for FY20 as stated in the Financial Policies. 

 

 

 

 

 

_______________________________________

___________________________________

Jerry Adams, Chief Procurement Officer

Finance/Strategic Procurement Division

Department Approval Authority

 

 

                                             Estimated Spending Authority 

DEPARTMENT

FY2020

OUT-YEARS

TOTAL

Houston Airport System

$2,608,855.34

$8,161,777.02

$10,770,632.36

Amount and Source of Funding:

$10,770,632.36

HAS Revenue Fund

Fund No.: 8001

Contact Information:

NAME:

DEPARTMENT/DIVISION

PHONE

Candice Gambrell, Deputy Assistant Director

FIN/SPD

(832) 393-9129

Valerie Player-Kaufman, Sr. Procurement Specialist

FIN/SPD

 

(832) 393-8749

Todd Curry, Chief Municipal Affairs Officer

HAS

(281) 233-1896


ATTACHMENTS:
DescriptionType
T26574 - Managed Telecommunications Maintenance ServicesSigned Cover sheet