STRATEGIC PRIORITY: Government Performance and Financial Management
AGENDA DATE: April 28, 2021
COUNCIL DISTRICT(S): All
DEPARTMENT: Office of Procurement Services
EXECUTIVE: Elizabeth Reich
______________________________________________________________________
SUBJECT
Title
Authorize the purchase of a portable barricading system for the Police Department with Security 20/20, Inc. dba Security Pro USA through the General Services Administration cooperative agreement - Not to exceed $99,895 - Financing: U.S. Department of Homeland Security Grant Funds
Body
BACKGROUND
This purchase will provide the Police Department with a portable barricading system. This system is an easy-to-deploy barricade system to stop or minimize the effect of a vehicle ramming during a special event. This system is the only portable vehicle and truck barrier solution manufactured under ISO9001 standards. Each section of the system weighs under 55 pounds, is foldable, and easy to store. The interlocking sections allow for a greater number of applications when establishing protective barriers between people and buildings from vehicle attacks. It has received the U.S. Department of Homeland Security SAFETY ACT Designation.
The General Services Administration 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)
This item has no prior action.
FISCAL INFORMATION
Fund |
FY 2021 |
FY 2022 |
Future Years |
U.S. Department of Homeland Security Grant Funds |
$99,895.00 |
$0.00 |
$0.00 |
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 |
M/WBE % |
M/WBE $ |
$99,895.00 |
Goods |
N/A |
N/A |
N/A |
• The Business Inclusion and Development Policy does not apply to Cooperative Purchasing Agreements. |
• Security 20/20, Inc. dba Security Pro USA - Non-local; Workforce - 0.00% 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 |
OWNER
Security 20/20, Inc. dba Security Pro USA
8543 Venice Blvd.
Los Angeles, CA 90034
Al Evan, Chief Executive Officer