ASSD DEP26-11 WV-65A signed.pdf

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Attached to
Logan Access Control Upgrade
Solicitation number
ASSD 0313 DEP2600000011 1
Issued by
Lewis County, West Virginia

About this file

This is a Direct Award Posting and Justification form from the West Virginia Purchasing Division for the Administrative Services/Business Operations Department. The document announces a direct award (non-competitive procurement) for the installation and programming of a card access system at the Logan field office. The procurement officer is Jessica Chambers Smith, with the request dated November 5, 2025. The vendor must deliver the system as soon as possible.

The total contract value is $9,648.01. The direct award is justified on the basis that the selected vendor is the sole source provider for Honeywell Prowatch software, and any replacement hardware must be compatible with this existing system. No competing vendors are identified as willing or able to replace the existing source without detrimental effect to operations. Any vendor interested in providing this commodity or service must express interest in writing to the procurement officer prior to the deadline published in wvOASIS, with a minimum public notice period of ten business days. Should valid interest be expressed by competing vendors, this direct award will be converted to a competitive bidding process. The limitation placed on any potential competing vendor is that the card access system must be compatible with the Honeywell Prowatch software.

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Text version

WV-65A

Approved 7/1/2022

West Virginia Purchasing Division

DIRECT AWARD POSTING:

Justification and Public Notice Form

(Delegated Procurements $5,000.01 to $50,000)

Public Notice Instructions

Statutory Authority: Pursuant to West Virginia Code § 5A-3-10c, a state agency may award a contract directly to a vendor without competitive bidding if certain requirements are met. Those requirements include documenting justification to support the Direct Award, along with providing certain information to the vendor community for a period of no less than 10 business days.

Agency: The agency identified below Intends to make a Direct Award to the vendor identified below to provide the commodity or service identified below. The support for the Direct Award, and any additional documentation has been included in this form or as an attachment.

Vendor Interest: Any vendor interested and able to provide the commodity or service in question must make their interest known, prior to the deadline published in wvOASIS, by expressing such interest in writing to the procurement officer identified as the appropriate contact in wvOASIS. If interest is expressed and deemed to be valid by the procurement officer, this Direct Award will be converted to a competitive bid.

Direct Award Information

Agency / Department:

Procurement Officer:

Date of Request:

1. Provide description of commodity or service (Include a copy of any proposed contract documents):

If requesting software as a sole source, is this software as a service?

□ Yes □ No

2. Justification showing that the direct award is in the best interest of the state:

3. Basis for Direct Award: Please select one of the following and provide details and documentation sufficient to confirm the basis.

□ Competition is not available from any other source: (If this item is selected answer the question below)

A. The agency attempted to identify other sources by:

□ No other source would be willing or able to replace the existing source without a detrimental effect on the spending unit (Please describe the detrimental effect in detail):

4. Other Information Required for Direct Award Posting:

A. A time-period by which delivery must be made or performance must occur:

B. The price that will be paid for the commodity or service (include vendor quote):

C. Any limitations that a competing vendor would need to satisfy:

Agency Procurement Officer Signature Date:

For Procurement Officer Use Only

□ Request to Advertise Direct Award Denied

□ Request to Advertise Direct Award Approved

Agency Procurement Officer Date:

Agency Department: Administrative Services/Business Operations
Procurement Officer: Jessica Chambers Smith
Date of Request: 11/5/25
Date:
Date_2:
Description of commodity or service: Installation and programming of card access system at the Logan field office.
Check Box1: Off
Check Box2: Yes
Justification: This vendor is the sole source provider for the software (Honeywell Prowatch) and the hardware must be compatible.
Check Box3: Yes
Check Box4: Off
Identification of other sources: The vendor is the sole source provider for the software (Honeywell Prowatch) and the hardware must be compatible.
No other source to replace the existing source:
Deliver time-period: as soon as possible
Price to be paid for the commodity or service: $9648.01
Limitations: Must be compatible with Honeywell Prowatch software.
Check Box5: Off
Check Box6: Off

File details come from the government source that posted it. Updated .