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File #: 24-939    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 3/12/2024 In control: Office of Procurement Services
On agenda: 4/10/2024 Final action:
Title: Authorize a three-year cooperative purchasing agreement for the purchase of a network visibility and threat management solution for the Department of Information and Technology Services with ePlus Technology, Inc. through The Interlocal Purchasing System cooperative agreement - Not to exceed $405,828.06 - Financing: Data Services Fund ($270,552.04) and Coronavirus State and Local Fiscal Recovery Funds ($135,276.02) (subject to annual appropriations)
Indexes: 100
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting Details
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STRATEGIC PRIORITY:                     Government Performance & Financial Management

AGENDA DATE:                     April 10, 2024

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Jack Ireland

______________________________________________________________________

SUBJECT

 

Title

Authorize a three-year cooperative purchasing agreement for the purchase of a network visibility and threat management solution for the Department of Information and Technology Services with ePlus Technology, Inc. through The Interlocal Purchasing System cooperative agreement - Not to exceed $405,828.06 - Financing: Data Services Fund ($270,552.04) and Coronavirus State and Local Fiscal Recovery Funds ($135,276.02) (subject to annual appropriations)

 

Body

BACKGROUND

 

This action does not encumber funds; the purpose of a cooperative purchasing agreement is to establish firm pricing for services, for a specific term, which are ordered on an as needed basis.

 

This cooperative purchasing agreement will provide for the purchase of a network visibility and threat management solution for the Department of Information and Technology Services. This will provide for a portion of the City’s layered network and performance monitoring approach to securing the City network while ensuring the network achieves an expected level of performance.  Network security and performance are vital to supporting both on-premises, remote work, and video services.

 

This network visibility and threat management solution monitors:

 

                     Incoming and going network traffic transmitted by employees, residents, vendors, and others transacting business with the City

                     Communications between devices connected to and/or inside the City’s network

                     Performance of critical applications, telephony, and video services

 

The Interlocal Purchasing System cooperative agreement is 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 which authorizes a local government to participate in a Cooperative Purchasing Program with another local government or a local cooperative organization.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On September 23, 2020, the City Council authorized three separate, three-year cooperative purchasing agreements for the purchase and installation of hardware, licenses, maintenance, and support of various network elements that together comprise a multi-level network security and monitoring solution in response to COVID-19 work from home efforts for the Department of Information and Technology Services with Future Com Ltd. through The Interlocal Purchasing System cooperative agreement for the IXIA Enterprise system and Nozomi system and Presidio Networked Solutions Group, LLC through the Department of Information Resources cooperative agreement for the NetScout system by Resolution No. 20-1440.

 

On June 23, 2021, the City Council authorized the acceptance of grant funds from the U.S. Department of Treasury for the Coronavirus Local Fiscal Recovery Fund to provide relief during the ongoing COVID-19 pandemic by Resolution No. 21-1149.

 

On September 22, 2021, the City Council authorized the final reading and adoption of the appropriation ordinance for the FY 2021-22 City of Dallas Operating, Capital, and Grant & Trust Budgets, which included the American Rescue Plan Act funds from the U.S. Department of Treasury for the Coronavirus Local Fiscal Recovery Funds by Resolution No. 21-1590.

 

FISCAL INFORMATION

 

Fund

FY 2024

FY 2025

Future Years

Data Services Fund

$           0.00

$135,276.02

$135,276.02

Coronavirus State and Local Fiscal Recovery Fund

$135,276.02

$           0.00

$           0.00

Total

$135,276.02

$135,276.02

$135,276.02

 

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

$405,828.06

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.

ePlus Technology, Inc. - Non-local; Workforce - 0.01% 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

 

The cooperative purchasing agreement is an alternative method of meeting the requirements for competitive bidding or competitive sealed proposals, not an exception from that requirement

 

EQUITY INVESTMENT FRAMEWORK INFORMATION

 

Equitable Investment Framework

Department Input

Benefits & Burdens

The software is a tool that directly supports the City’s efforts to facilitate equity initiatives.  The software is a network visibility and threat management solution used to provide visibility into network traffic and potential threats to the City’s information technology network whether the devices are on-prem or in telework environments. 

Data Analysis

 This project does not have evidence-based interventions and none of these funds will be used towards evidence-based interventions.

Community Engagement

There will be no external outreach or outreach plans specifically reaching targeted populations.

Transparency & Accountability

Technology infrastructure provides access to and the user experience of government technology systems, as well as technology improvements to safely deliver government programs and services.

Alignment

This use of the software aligns with the City’s work around effective service delivery.  

Amplification

Achievements will be reported to the U.S. Treasury and the Dallas City Council.

Applicable Tier

Tier 3 - Service Delivery

 

OWNER

 

ePlus Technology, Inc.

13595 Dulles Technology Drive

Herndon, VA  20171

 

Mark Marron, Chief Executive Officer