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 | |
| Digitally verifiable PDF exported from www.docusign.com |
Other files
| File | Type | Posted |
|---|---|---|
| NOIA | — |
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