File #: 17-3779    Version: 1 Name: AskReply DBA B2GNow, Phoenix, Arizona
Type: Contract Amendment (Technology) Status: Approved
File created: 6/7/2017 In control: Board of Commissioners
On agenda: 6/28/2017 Final action: 6/28/2017
Title: PROPOSED CONTRACT AMENDMENT (TECHNOLOGY) Department(s): Office of Contract Compliance Vendor: AskReply, Inc., d/b/a B2GNow, Phoenix, Arizona Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): Online Diversity Management System Original Contract Period: 7/26/2013 - 7/25/2014 with up to five (5) year renewal options Proposed Contract Extension Period: 7/26/2017 - 7/25/2019 Total Current Contract Amount Authority: $209,060.00 Original Approval (Board or Procurement): 7/26/2013, $91,640.00, 7/26/2013 - 7/25/2014 Previous Board Increase(s) or Extension(s): 7/29/2015, $78,280.00, 07/26/2015 - 7/25/2017 Previous Chief Procurement Officer Increase(s) or Extension(s): 9/23/2014, $39,140.00, 7/26/2014 - 7/25/2015 This Increase Requested: $92,909.00 Potential Fiscal Impact: FY 2017 $23,071.50, FY 2018 $48,954.50, FY 2019 $20,883 Accounts: 022-441) Contract Number(s): 1390-12818 Concurre...
Indexes: (Inactive) JACQUELINE GOMEZ, Director, Office of Contract Compliance

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PROPOSED CONTRACT AMENDMENT (TECHNOLOGY)

 

Department(s):  Office of Contract Compliance  

 

Vendor:  AskReply, Inc., d/b/a B2GNow, Phoenix, Arizona  

 

Request: Authorization for the Chief Procurement Officer to renew and increase contract  

 

Good(s) or Service(s):  Online Diversity Management System

 

Original Contract Period:  7/26/2013 - 7/25/2014 with up to five (5) year renewal options

 

Proposed Contract Extension Period:  7/26/2017 - 7/25/2019

 

Total Current Contract Amount Authority:  $209,060.00  

 

Original Approval (Board or Procurement):  7/26/2013, $91,640.00, 7/26/2013 - 7/25/2014

 

Previous Board Increase(s) or Extension(s):  7/29/2015, $78,280.00, 07/26/2015 - 7/25/2017  

 

Previous Chief Procurement Officer Increase(s) or Extension(s): 9/23/2014, $39,140.00, 7/26/2014 - 7/25/2015 

 

This Increase Requested:  $92,909.00

 

Potential Fiscal Impact: FY 2017 $23,071.50, FY 2018 $48,954.50, FY 2019 $20,883  

 

Accounts:  022-441)

 

Contract Number(s):  1390-12818

 

Concurrences:

The vendor has met the Minority-and Women-owned Business Enterprise Ordinance via direct participation.

 

The Chief Procurement Officer concurs.

 

Summary: This is a request to extend and increase for the continuation of hosted services (including software maintenance and support service fees.) The increase amount includes the cost of additional modules needed to support our compliance monitoring activities. This web-based solution facilitates the monitoring and tracking of M/WBE participation on County and CCHHS contracts.  This system also provides an efficient method for processing M/W/V/SDVBE certification applications and allows vendors to submit certification application online.

 

This is a Sole Source Procurement pursuant to Section 34-139 of the Cook County Procurement Code.

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