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File #: 24-2307    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 7/24/2024 In control: Department of Aviation
On agenda: 8/28/2024 Final action:
Title: Authorize a three-year cooperative purchasing agreement with two, three-year renewal options for web-based managed security system software, hosting, maintenance, and support to obtain the Palo Alto Networks Unit 42 Managed Detection and Response system for the Department of Aviation with Carahsoft Technology Corporation through the Texas Department of Information Resources cooperative agreement - Not to exceed $1,027,256.24 - Financing: Aviation Fund
Indexes: 6
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting Details
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STRATEGIC PRIORITY:                     Transportation & Infrastructure

AGENDA DATE:                     August 28, 2024

COUNCIL DISTRICT(S):                     6

DEPARTMENT:                     Department of Aviation

EXECUTIVE:                     Dev Rastogi

______________________________________________________________________

SUBJECT

 

Title

Authorize a three-year cooperative purchasing agreement with two, three-year renewal options for web-based managed security system software, hosting, maintenance, and support to obtain the Palo Alto Networks Unit 42 Managed Detection and Response system for the Department of Aviation with Carahsoft Technology Corporation through the Texas Department of Information Resources cooperative agreement - Not to exceed $1,027,256.24 - Financing: Aviation Fund

 

Body

BACKGROUND

 

This action does not encumber funds; the purpose of a Service master agreement and software license agreement is to establish firm pricing for equipment and licenses, for a specific term, which will be ordered on an as needed basis according to annual budgetary appropriations. The estimated amount is intended as guidance rather than a cap on spending under the agreement, so that actual need combined with the amount budgeted will determine the amount spent under this agreement.

 

The contract will allow for 24/7 monitoring and analysis of security incidents, the purchase of licenses and support to extend and support existing data networks at Dallas Love Field.  Equipment and licenses purchased through the agreements will provide additional efficiencies in the deployment of security initiatives.

 

Some key benefits to the system include:

 

                     Real-time monitoring and security telemetry from end points, network, cloud and identity sources

                     Monitor and report advanced persistent threats that can provide negative security impacts

                     An AI powered analytic designed to prevent, detect and respond to advanced threats

 

 

 

 

The Texas Department of Information Resources cooperative agreement and The Interlocal Purchasing System cooperative agreement are authorized by Chapter 791 of the Texas Government Code and Subchapter F, Chapter 271, Texas Local Government Code.  Section 271.102 of the Texas Local Government Code authorizes a local government to participate in a Cooperative Purchasing Program with another local government or a local cooperative organization.

 

On November 10, 2015, the City Council authorized a living wage policy that requires contractors to pay their employees a “living wage” rate as established annually by the Massachusetts Institute of Technology Living Wage Calculator for Dallas County by Resolution No. 15-2141. The current calculated living wage during the solicitation process of this contract is $18.21; the selected vendor meets this requirement.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

This item has no prior action

 

FISCAL INFORMATION

 

Fund

FY 2023-24

FY 2024-25

Future Years

Aviation Fund

$376,418.75

$325,418.75

$325,418.75

 

M/WBE INFORMATION

 

In accordance with the City’s Business Inclusion and Development Policy adopted on September 23, 2020, by Resolution No. 20-1430, as amended, the M/WBE participation on this contract is as follows:

 

Contract Amount

Procurement Category

M/WBE Goal

$1,027,256.25

Other Services

N/A

M/WBE Subcontracting %

M/WBE Overall %

M/WBE Overall Participation $

N/A

N/A

N/A

The Business Inclusion and Development Policy does not apply to Cooperative Purchasing Agreements.

Carahsoft Technologies Corporation - Non-local; Workforce - 0.22% Local

 

PROCUREMENT INFORMATION

 

Method of Evaluation for Award Type:

 

Cooperative Purchasing Agreement

Cooperative Purchasing Agreements enable the City to associate with State agencies, other local governments, or local cooperative organizations comprised of other state and local governments, to leverage market buying power and enable the City to purchase goods or services at lower prices

 

Cooperative Purchasing is an alternative method of meeting the requirements for competitive bidding or competitive sealed proposals, not an exception from that requirement

 

OWNER

 

Carahsoft Technology Corporation

11493 Sunset Hills Road, Ste. 100

Reston, VA 20190

 

Craig Abod, President