Vendor Eval Convergint RFP 22-475

AID 1472292 · View on Simbli

Agenda Item

d. RFP 22-475 Physical Security Services – Access Control, Intrusion Detection and Video Surveillance ($3,887,650)

Summary: Presented by: Ms. Monika Davis, Chief Information Officer, Division of Information and Instructional Technology
Request: It is requested that the Board of Education approve the contract renewal for RFP 22-475 Physical Security Services - Access Control, Intrusion Detection and Video Surveillance to Convergint Technologies, LLC in an amount not to exceed $3,887,650. This request to spend will support monitoring and support services for our existing systems, as well as a refresh of hardware components and software to support video storage and access for all security cameras.
Why: The purpose of the recommendation and solicitation for RFP 22-475 is to select a contract that will provide security components and services needed to maintain various security systems for all buildings throughout DeKalb County School District. Components of a physical security system includes card access, intrusion detection, and digital video surveillance.
Details: RFP 22-475 is a five-year award with a required annual renewal by the Board of Education. The award of RFP 22-475 allows the district to work with one qualified and experienced vendor to improve physical security for all district facilities, ultimately impacting the safety of all students and staff. RFP 22-475 will most immediately be used to support existing physical security infrastructure components, including access readers, security systems, and cameras. RFP 22-475 will also be used to complete SPLOST projects as it relates to new construction, as well as provide ongoing monitoring, repair, and managed services.

District-Wide Physical Security Project
A vast majority of the district’s facilities have aged physical security equipment that needs to be replaced. The installation of recent state-of-the-art physical security components will also include critical and transforming integration of these technology components that allows for better end-user access, monitoring, and operations experiences. A district-wide plan for addressing the overall digital transformation of our aged physical security infrastructure, along with a spending request, will be presented to the Board of Education for approval at a later date. These projects are included as part of the SPLOST VI technology project list.

The budgetary request for this agenda item is to ensure the ongoing support of the existing legacy physical security infrastructure. Also, included is an upgrade of the video management system and camera footage storage hardware for all security cameras.

RFP Evaluation Process
The solicitation for RFP 22-475 was written and submitted for approval in August 2021, published for two weeks in August and September 2021, and evaluated in November 2021. Nine proposals were received by the Division of Finance. Eight of these proposals were deemed responsive to the requirement of the solicitation and subsequently turned over to the Division of Information and Instructional Technology for evaluation. The responsive respondents were:




Honeywell Internet
Adapt to Solve


Convergint Technologies, LLC
Net Planner System, Inc.


SC Data Com
Integrated Security Technologies


Risk Response Team
ADT Commercial




The evaluation team consisted of a seven-member team across three divisions: Division of Information and Instructional Technology, Division of Operations and Public Safety. The process consisted of an initial review of all responsive RFP proposals (list in table above) followed by presentations provided by the top three RFP proposals as decided by the initial review.

Convergint Technologies surfaced as the most responsible and responsive vendor.

An Executive Summary documenting this process, as well as all scoring, has been included for your review. The selected vendor will be evaluated on a yearly basis to ensure that all expectations are met during the life of the partnership.
Financial impact: $3,887,650

General Fund 100.2800.530000.00011.7600.9990.0308.070.0000

E-SPLOST 305.4000.573400.45135.7520.9990.8013.040.0000

CARES
448.2600.561500.30521.7600.4190.8010.070.2022
448.2600.553200.30521.7600.4190.8010.070.2022
448.2600.530000.30521.7600.4190.8010.070.2022
Contact: Ms. Monika Davis, Chief Information Officer, Division of Information and Instructional Technology, 678.676.1200
Effective: December 2022
Status: Approved by General Counsel
                                 DEKALB COUNTY SCHOOL DISTRICT
                           VENDOR / CONTRACTOR PERFORMANCE EVALUATION



Instructions: This form must be completed for all contract renewals, Be factual and do not include unsubstantiated opinions.



Contractor Name: Contract Title and Number:                        RFP 22-475 Physical Security

Contract Term:           Contract Period: From: 12/3/2021             To:      12/2/2022

Contract Value: $400,000.00                       Department:
                                                  Information Technology

                                         DEFINITIONS OF PERFORMANCE RATINGS

        SATISFACTORY                  UNSATISFACTORY                               N/A                  INSUFFICIENT
                                                                                                        INFORMATION TO
Meets contractual requirements.       Does not meet                                                     RATE
The actions taken by the contractor   contractual requirements,
appear or were satisfactory.          and recovery is not likely
                                      in a timely manner. The
.                                     contractor’s corrective
                                      actions appear or were
                                      ineffective.




                      PERFORMANCE RATING                                        COMMENTS (Attach additional sheets if necessary)

                                                                               Convergint provides all of the listed Services within the
                                                                               RFP.
                                                 Satisfactory
Work performed in compliance with contract       Unsatisfactory
terms                                            N/A
                                                 Insufficient info. to rate




                                                 Satisfactory
Materials, supplies and equipment provided as    Unsatisfactory
required?                                        N/A
                                                 Insufficient info. to rate




                                                            Page 1 of 3
                                                 Satisfactory
Staff availability                               Unsatisfactory
                                                 N/A
                                                 Insufficient info. to rate



                                                Satisfactory
Timeliness of work                               Unsatisfactory
                                                 N/A
                                                 Insufficient info. to rate



                                                Satisfactory
Staff professionalism                            Unsatisfactory
                                                 N/A
                                                 Insufficient info. to rate



                                                Satisfactory
                                                 Unsatisfactory
Customer service                                 N/A
                                                 Insufficient info. to rate



                                                                               Excellent.
                                                 Satisfactory
Quality of work                                  Unsatisfactory
                                                 N/A
                                                 Insufficient info. to rate

                                                                               Convergint keeps DCSD staff informed of
                                                                               security/camera status so that DCSD can communicate to
                                                 Satisfactory
                                                                               its stakeholders.
Communication and Accessibility                  Unsatisfactory
                                                 N/A
                                                 Insufficient info. to rate



                                                 Satisfactory
                                                 Unsatisfactory
Prompt and effective correction of situations
and conditions                                   N/A
                                                 Insufficient info. to rate


Documentation records, receipts, invoices and
computer-generated reports received in a         Satisfactory
timely manner and in compliance with             Unsatisfactory
contract specifications                          N/A
                                                 Insufficient info. to rate

                                                                               Absolutely.
                                                  x Yes     No
Would you recommend using this firm again?
                                                (Explain)


                                                            Page 2 of 3
OVERALL ASSESSMENT                        Unsatisfactory     Satisfactory


Comments:

Convergint works to resolve issues and ensure the safety and security for DCSD staff, students and stakeholders.


Name of Evaluator:                         Jimmy Crum
                                                (Print)                                                (Signature)
              Title:      Manager III, Network Services                                 Date: 11/21/2022



   FISCAL INFORMATION:

  Original Contract Value $ ________0_________________

  Dollar amount of increase (decrease) $ _________________________

  Percent of increase (decrease)__ _______ %

  Reason for increase (decrease) _____________________________________________________________________________


                   Project Scope (FY 2021 – 2022)                                               Timeline




      CIO Review


                          Monika Davis                                                   11/21/2022
                               Signature                                                    Date

                       Chief Information Officer
                                 Title




                                                            Page 3 of 3