HomeMy WebLinkAboutContract Award SheetCONTRACT AWARD SHEET
MIA:h4 DEPARTMENT OF PROCUREMENT MANAGEMENT
Bid No. 9056-0/14
PURCHASING DIVISION
BID NO.: 9056-0/14 PREVIOUS BID NO.: 7439-0/14
TITLE: SIGN LANGUAGE INTERPRETER SERVICES
CURRENT CONTRACT PERIOD: 08/01/2009 through 07/31/2014
Total 4 of OTRs: 0
MODIFICATION HISTORY
BUM. 9056-0/14 Award Sheet
DPM Notes
(Please see the attached Awarded Items
APPLICABLE ORDINANCES
LIVING WAGE: No UAP: Yes IG: Yes
OTHER APPLICABLE ORDINANCES:
CONTRACT AWARD INFORMATION:
No Local Preference No Micro Enterprise No Full Federal Funding No Performance Bond
Yes Small Business Enterprise (SBE) No P'I'P Funds No Partial Federal Funding Yes Insurance
Miscellaneous:
REQUISITION NO.: RQPM0900150
PROCUREMENT AGENT: WEDEMIERDEJENABA
PHONE: 305 3754356 FAQ{: 305 372-6128 EMAIL: DJWEDEM@MIAMIDADE.GOV
DEPARTMENT OF PROCUREMENT MANAGEMENT
PURCHASING DIVISION
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Bid No, 9056-0/14 Award Sheet
VENDOR NAME:
ACCESSIBLE COMMUNICATION FOR THE DEAF IN
DBA:
FEIN: 061679940
SUFFIX: 01
33029
STREET: 911 NW 209 AVENUE SUITE I I I
CITY: PEMBROKE PINES ST: FL ZIP:
FOB—TERMS: DEST-P
DELIVERY:
PAYMENT TERMS:
NET30
TOLL PHONE:
VENDOR INFO MATION:
CER77FIED VENDOR
ASSIGNED MEASURES
Local Vendor: Yes
SBE No
Set Aside No
Bid Pref. No
Micro Ent. No
Selection Factor No
Goal No
Other: Vendor Record Verified? No
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Vendor Contacts:
Name
Phonel Phone2
Fax
Email Address
LISA CAMPBELL
954-431-6505 -
954-241-5033
lisa@aacdterps.com
VENDOR NAME:
CODA LINK INC
DBA:
FEIN: 650825877
SUFFIX: 01
33326
STREET: 1304 SW 160TH AVENUE SUITE 4 340
CITY: SUNRISE
ST: FL ZIP:
FOB—TERMS: DEST-P
DELIVERY:
PAYMENT TERMS:
NET30
TOLL PHONE: -
VENDOR INFORMATION:
CERTIFIED VENDOR
ASSIGNED MEASURES
Local Vendor: Yes
SBE No
Set Aside No
Bid Pref. No
Micro Ent. No
Selection Factor No
Goal No
Other:
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Vendor Record Verified? No
Vendor Contacts:
Name
Phonel Phone2
Fax
Email Address
DONINA R FERNANDEZ
954-423-6893 -
954-333-7172
codalinkinc@cotncast.net
DEPARTMENT OF PROCUREMENT MANAGEMENT
PURCHASING DIVISION
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Bid No. 9056-0/14 Award Sheet
ITEMS AWARDED Section:
Details: 9056-0/14
Please see the attached Awarded Items
Item # Description Qiv Unit Price
End of ITEMS AWARDED Section
AWARD INFORMATION Section
BCC Award: No DPM Award: No
BCC Date: DPM Date: 07/13/2009
ContractAmount: $ 485,000.00
Additional Items Allowed: Agenda Item No.:
Special Conditions:
Innovative Communication for the Deaf, Inc has withdrawn their bid from this contract. Accessible
Communication for the Deaf, Inc has been awarded primary vendor designation for Group VI - Video
Remote Interpreting (VRI)
BPO INFORMATION Section:
DEPARTMENT OF PROCUREMENT MANAGEMENT
PURCHASING DIVISION
Page 3 of 4
Bid No. 9056-0/14 Award Sheet
I BPO ID: ABCW0901292
------ Commodities Info — ----------- Department Info ------
I
Code Description Department Id
Dollar Allocations
961-75 TRANSLATION SERVICES EH"" *`
$22,000.00
GS01ADA*
$50,000.00
HS"—.—
$25,000.00
PR**—
$320,000.00
PZ--
$3,000.00
BPO ED: ABCW0901321
Commodities Info --------- ------ Department Info -------
Code Description Department Id Dollar Allocations
961-75 TRANSLATION SERVICES HD--* $65,000.00
DEPARTMENT OF PROCUREMENT MANAGEMENT
PURCHASING DMSION
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