7_-_Attachment_7_-_References.pdf

PDF 1 MB Posted

Attached to
Electronic Payment Transaction Processing Services
Solicitation number
BPM005375
Issued by
Arizona

About this file

This is a references attachment document submitted by Keefe Commissary Network, LLC (operating as Access Corrections) in response to Solicitation No. BPM005375 for Electronic Payment Transaction Processing Services with the Arizona Department of Corrections, Rehabilitation and Reentry (ADCRR). The solicitation requires offerors to provide at least three client references for contract work performed within the last five years similar to the RFP requirements. Keefe submitted a reference from the Oregon Department of Corrections, where Keefe has served as a third-party credit card processing vendor since 2011 under a contract that has been extended every two years. The Oregon contract covers payment file processing and canteen goods provision for the entire inmate population across minimum to maximum security custody levels, with services delivered on schedule and timelines consistently met.

In the reference evaluation, Keefe received top ratings across all performance metrics from the Oregon Department of Corrections contact Bob Culp, including scores of 5 out of 5 for ability to meet contracted tasks, quality of service, staff experience and qualifications, ability to meet stated timeframes, adherence to startup timelines, full staffing at startup, cooperation during implementation changes, deficiency resolution, and overall contractor performance satisfaction. No Corrective Action notices or orders were issued against Keefe during the contract term. The Oregon reference demonstrates Keefe's capability to serve a correctional system with 12,500 inmates and provides evidence of sustained performance and contract extensions over more than a decade of service.

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Arizona Department of Corrections, Rehabilition and Reentry (ADCRR) Attachment 7 Electronic Payment Transaction Processing Services References BPM005375 ©2023 Keefe Group® Page 1

REFERENCES

Keefe Response: Please see the following pages for Keefe’s response to Attachment 7 – References.

Attachment 7: Experience and References Solicitation No. BPM005375

Electronic Payment Transaction Processing Services

State of Arizona Department of Corrections, Rehabilitation & Reentry Procurement Services 701 E. Jefferson Street

Phoenix, AZ 85034

Attachment 7: Experience and References Rev. 4.2.2023

Offeror shall provide at least three (3) client references for contract work performed within the last five

(5) years similar to the requirements of this RFP. It shall be the responsibility of the Offeror to obtain the reference from each entity. References should be submitted with the Offerors proposal response.

Reference for: ___________________________________________________________

Contractor Name (please type or print) Name of Entity providing Reference Entity Contact Name Contract Start Date Contract Term

Phone Number Email Address No. of Inmate’s served

Address City/State Zip

Answers should be specific to the Contractor’s performance and ability to comply with the contract requirements.

1. Did the Contractor fulfill the total contract term? If no, please identify why.

2. Please provide a brief description of the scope of services for the above referenced Contract(s) including the type, size and security level of the populations served.

3. Did the Contractor provide a milestone chart? Did the Contractor meet the time frames in the milestone chart? If no, please provide information on what areas did not meet.

4. Was the Contractor able to provide sufficient staffing? If no, please explain

Keefe Commissary Network, LLC DBA Access Corrections

Oregon Department of Corrections

Bob Culp

Two year

(503) 378-5872

Bob.A.Culp@DOC.OREGON.GOV

12,500

3275 Fairview Industrial Dr. SE Suit 200

Salem, Oregon

97301

Yes, the contract has been extended every two years since starting in 2011

Acting as a third-party credit card processing vendor and provides payment files with details. Provides canteen goods for the entire inmate population. Including minimum to maximum custody level inmates.

Timelines were met and services were delivered on time.

Yes

Attachment 7: Experience and References Solicitation No. BPM005375

Electronic Payment Transaction Processing Services

State of Arizona Department of Corrections, Rehabilitation & Reentry Procurement Services 701 E. Jefferson Street

Phoenix, AZ 85034

Attachment 7: Experience and References Rev. 4.2.2023

5. Using a scale from 1 to 5, with 5 signifying the highest score, please rate the following questions:

5.1. Rate ability to meet contracted task 1 2 3 4 5

5.2. Quality of service. 1 2 3 4 5

5.3. Experience, qualifications of staff. 1 2 3 4 5

5.4. Ability to meet stated time frames. 1 2 3 4 5

5.5. Adhere to time frame for startup. 1 2 3 4 5

5.6. Fully staffed at startup. 1 2 3 4 5

5.7. Rate cooperation level when implementing changes. 1 2 3 4 5

5.8. Did the Contractor’s ability to resolve any and all deficiencies during 1 2 3 4 5 the term of this contract meet your company’s satisfaction?

5.9. Were any Corrective Action notices/orders issued? Y / N

How satisfied were you with the response and implementation? 1 2 3 4 5

5.10. Overall satisfaction of Contractor’s performance. 1 2 3 4 5

2/2023 5 Years

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