Award Information

167 KB Posted

Attached to
Audiovisual Integration and Installation v2
Solicitation number
2022-RFP-PROSV-0016
Issued by
Georgia

About this file

This Award Information document pertains to a state and local contract opportunity issued by the Board of Regents of the University System of Georgia on behalf of Georgia Institute of Technology for audiovisual integration and installation services. The solicitation seeks unit pricing proposals to onboard additional suppliers to an existing award. The resulting contracts will function as open agency contracts, allowing for flexibility in future annual values based on actual Georgia Tech usage requirements. Interested vendors must access the solicitation details through the Georgia Institute of Technology Supplier portal at https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=GIT. Technical support for portal access is available through JAGGAER Customer Service at 1-800-233-1121, option 3 for Supplier Support.

No specific information regarding pricing terms, set-asides, incumbent contractors, response deadlines, or contract term duration is provided in this Award Information document. Prospective bidders should consult the complete solicitation materials and supporting documents available through the Georgia Tech Supplier portal for comprehensive details regarding submission requirements, evaluation criteria, and all contractual terms and conditions.

Text of this file

NOTICE OF AWARD

Revised: 1/4/21 SPD-AP005

Form must be posted to GA Procurement Registry (GPR)

Reminder to Issuing Officer: Attach Copy of Bid Tabulation or Administrative

Review Document (if not already posted with NOIA)

Solicitation Title/Event

Name:

Audiovisual Integration and Installation V2

Solicitation No/Event ID:

2022-RFP-PROSV-0016

Solicitation Close/Event

End Date:

October 19, 2021

Notice of Award Posting

Date:

March 25, 2022

Issuing Officer:

Jacqueline Anderson

Issuing Officer Contact

Information:

jacqueline.anderson@business.gatech.edu

The State has awarded a contract to the successful offeror(s). Although the State will provide the reason(s) an offeror was not successful in accordance with Georgia law, please note that the reasons listed below beside the names of the unsuccessful offeror(s) should not be interpreted as an exhaustive list. NOTE: In the event any of the following is applicable, then all identified award amounts (if any) are estimates only: (1) this is an open agency contract and/or (2) the state entity has identified primary/secondary awardees. All protests must be submitted electronically via email at doas.protests@doas.ga.gov. Please reference the Georgia Procurement

Manual for the supplier protest process updated August 2020: http://doas.ga.gov/state-purchasing/law-administrative-rules-and-policies

SUCCESSFUL OFFEROR(S)

AWARD AMOUNT

Howard Industries Inc Open Contract Estimated Amount $

Select One

Select One

UNSUCCESSFUL OFFEROR(S)

REASONS

S&L Integrated Systems Not Highest Scoring Proposal (for RFP only)

Select One

Select One

Select One

Select One

Select One

Select One

Select One

Authorized Signature:______________________________________________________ mailto:doas.protests@doas.ga.gov http://doas.ga.gov/state-purchasing/law-administrative-rules-and-policies http://doas.ga.gov/state-purchasing/law-administrative-rules-and-policies

2022-04-19T06:16:36-0700
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