Skip to main content
Dallas Logo
File #: 25-2314A    Version: 1 Name:
Type: CONSENT AGENDA Status: Agenda Ready
File created: 7/11/2025 In control: Office of Procurement Services
On agenda: 8/13/2025 Final action:
Title: Authorize a five-year service contract, with two one-year renewal options, for case and powdered beverage supply and full-service vending machines for the Department of Facilities and Real Estate Management - Compass Group USA, Inc, most advantageous proposer of three - Estimated Annual Net Revenue: General Fund $39,097.97
Indexes: Citywide
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

STRATEGIC PRIORITY:                     Core

AGENDA DATE:                     August 13, 2025

COUNCIL DISTRICT(S):                     Citywide

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Donzell Gipson

______________________________________________________________________

SUBJECT

 

Title

Authorize a five-year service contract, with two one-year renewal options, for case and powdered beverage supply and full-service vending machines for the Department of Facilities and Real Estate Management - Compass Group USA, Inc, most advantageous proposer of three - Estimated Annual Net Revenue: General Fund $39,097.97

 

Body

BACKGROUND

 

This service contract will provide for case and powdered beverage supply and full-service vending machines for the Department of Facilities and Real Estate Management. This contract will provide beverage vending machine services at City facilities for City staff and visitors.  Beverage options will include soda, water, healthy juice, and tea options. This contract will also provide for the purchase of bottled water, sports drinks, and powdered mixes.

 

A six-member committee from the following departments reviewed and evaluated the qualifications:

 

                     Dallas Water Utilities Department                     (1)

                     Department of Facilities and Real Estate Management                     (2)

                     Department of Sanitation Services                                                                                    (1)

                     Office of Procurement Services                                                                                                         (2)*

 

*The Office of Procurement Services evaluated cost, local preference, and the Business Inclusion and Development Plan, if applicable. 

 

The committee selected the successful respondent on the basis of demonstrated competence and qualifications under the following criteria:

 

 

 

 

                     Approach                                                                                                                                                   25 points

                     Experience                                                                                                                                                    25 points

                     Commission from vending                                                                                                          20 points

                     Business Inclusion and Development Plan                                          15 points

                     Cost of powder and case                                                                                                          10 points

                     Local Preference                                                                                                                                 5 points

 

As part of the solicitation process and in an effort to increase competition, the Office of Procurement Services used its procurement system to send out email notifications to vendors registered under relevant commodity codes.  To further increase competition, the Office of Procurement Services uses historical solicitation information, the Internet, and vendor contact information obtained from user departments to contact additional vendors. 

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

This item has no prior action.

 

FISCAL INFORMATION

 

Estimated Annual Net Revenue: General Fund $39,097.97

 

LOCAL PARTICIPATION

 

Prime

Status

Workforce %

Compass Group USA, Inc

Local

21.90

 

PROCUREMENT INFORMATION

 

Method of Evaluation for Award Type:

 

Request for

Utilized for professional, personal, revenue, and planning services

Proposal

Recommended offeror is the responsible offeror whose proposal most closely meets established criteria for the services advertised, based on demonstrated competence and qualifications at a fair and reasonable price

 

Always involves the evaluation by committee

 

Allows for negotiation on contract terms, including price

 

The Office of Procurement Services received the following proposals from solicitation number BTZ24-00025279.  We opened them on March 7, 2025.  We recommend the City Council award this service contract in its entirety to the most advantageous proposer.

 

 

 

 

 

 

*Denotes successful proposer

 

Proposers                                                                                    Address                                                                                    Score

 

*Compass Group USA, Inc                     2643 North I-35E                                           77.51

                     Suite 200

                     Carrollton, TX  75006

 

Pepsi Co.                     4532 I-30                                           49.38

                     Mesquite, TX  75150

 

The American Bottling                      2304 Century Center Blvd.                                          48.00

Company                     Irving, TX  75062

 

OWNER/EXECUTIVE

 

Compass Group USA, Inc

 

Adrian Meredith, President