CSP024451_Amendment_1.pdf

PDF 117 KB Posted

Attached to
Competitive Selection OH|CSP024451
Contract number
CSP024451
Issued by
Ohio

About this file

This document is Amendment No. 1 to a state contract issued by the Ohio Department of Administrative Services (DAS), General Services Division, Office of Procurement Services for the Department of Public Safety. The contract involves Sauer Group Inc, a Columbus-based contractor, and pertains to mechanical systems preventative maintenance for various state facilities.

The amendment updates the cost summary effective 03/01/25, establishing pricing for preventative maintenance services at multiple locations including Post 23 - Lancaster, Alum Creek Facility, Shipley Building, and EMA Facility. The contract includes semi-annual, quarterly, and annual preventative maintenance services with prices ranging from $633 to $5,588 per service. Hourly rates are set at $110 for regular service and $220 for emergency service, with a 15% markup on materials and parts over the contractor's supplier invoice cost. The amendment also notes that Sauer Group Inc will obtain written authorization from the DPS facility manager before performing emergency power off (EPO) testing.

View the file

Other files

File Type Posted
CSP024451_Contract_Rev.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Index No.: DPS052 Contract No.: CSP024451 Eff. Date: 03/01/25

STATE OF OHIO

DEPARTMENT OF ADMINISTRATIVE SERVICES

GENERAL SERVICES DIVISION

OFFICE OF PROCUREMENT SERVICES

4200 SURFACE ROAD, COLUMBUS, OH 43228-1395

AMENDMENT FOR CHANGE

AMENDMENT NO. 1

TO: DEPARTMENT OF PUBLIC SAFETY

FROM: KATHLEEN C. MADDEN, DIRECTOR, DEPARTMENT OF ADMINISTRATIVE SERVICES

SUBJECT: CONTRACT FOR DPS DATA CENTER MECHANICAL SYSTEMS PREVENTATIVE MAINTENANCE

Attached are pages 2,3, & 5 to this contract. Remove these pages from the existing contract and replace with the attached pages on the effective date.

This amendment is issued to update the cost summary, effective with all orders issued on or after 03/01/25.

All other prices, terms and conditions remain unchanged.

This Amendment, the main Requirements Contract and any additional amendments thereto are available from the DAS Web site at the following address:

http://www.ohio.gov/procure

Affected Contractor(s):

0000162208 Sauer Group Inc 1801 Lone Eagle St.

Columbus, OH 43228 bnaugle@sauertechservices.com

Index No: DPS052

Page No. 2

MUTUALLY AGREED UPON CHANGES

Sauer Group Inc agrees to the following clarifications at outlined in the email response dated – 09/25/24

• Sauer Group Inc will get written authorization from the DPS facility Manager before performing EPO testing.

• Sauer Group Inc will be able to come down to 15% markup for the DPS opportunity.

*AMENDMENT 1

Amendment 1 is to amend the price schedule to align with the quarterly and bi-annual preventative maintenance schedule.

Page No. 3

COST SUMMARY

DESCRIPTION

UNIT OF

MEASURE

PRICE PER

UNIT

Post 23 – Lancaster, *Semi-Annual PM

* Semi-

Annually *$5.588.00

Post 23 – Lancaster, *Quarterly PM * Quarterly *$1,379.00

Alum Creek Facility, *Semi-Annual PM

* Semi-

Annually *$4,924.00

Alum Creek Facility, *Quarterly PM * Quarterly *$1,132.00

Shipley Building, *Quarterly PM * Quarterly *$5,280.00

EMA Facility, *Annual PM * Annually *$1,140.00

EMA Facility, *Quarterly PM *Quarterly *$633.00

Post 23 - Lancaster, Hourly Regular Service Hour $110.00

Alum Creek Facility, Hourly Regular Service Hour $110.00

Shipley Building, Hourly Regular Service Hour $110.00

EMA Facility, Hourly Regular Service Hour $110.00

Post 23 – Lancaster, Hourly Emergency Service Hour $220.00

Alum Creek Facility Hourly Emergency Service Hour $220.00

Shipley Building Hourly Emergency Service Hour $220.00

EMA Facility Hourly Emergency Service Hour $220.00

DESCRIPTION

UNIT OF

MEASURE

Markup

Percent (%) Materials and Parts Markup over Contractor’s Supplier Invoice Cost. (Cost will be billed to the Agency at the Contractor’s supplier invoice cost plus the Markup Percent (%) provided. The Contractor must include invoice(s) for any materials billed.)

Percent 15%

*Denotes change to align the cost summary with preventive maintenance schedule. Per amendment 1.

Page No. 5

SUMMARY OF AMENDMENTS

Amendment Number

Effective Date

Description

1 03/01/25 This amendment is issued to update the cost summary, effective with all orders issued on or after 03/01/25.

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