DAS720_CRP30791_Revised_Contract_10.12.2023.pdf

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Attached to
Requisite Program OH|CRP30791
Contract number
CRP30791
Issued by
Ohio

About this file

This is a Mandatory Use Contract issued by the Ohio Department of Administrative Services (DAS), Office of Procurement from Community Rehabilitation Programs (OPCRP), awarded to Goodwill Industries of Central Ohio. The contract (No. CRP30791) is specifically for the state of Ohio and is effective from 10/01/2023 to 09/30/2025, focusing on unarmed security services for the North High Complex Buildings located at 246 North High Street and 35 East Chestnut in Columbus, Ohio.

The contract covers unarmed security services with tiered pricing for different personnel roles: Security Guard at $27.11 per hour, Site Supervisor at $31.74 per hour, and Portfolio Manager at $55.76 per hour. The total contract value is not to exceed $1,161,211.04 for the two-year period. State agencies can purchase services under this contract up to $2,500 using a state payment card, with purchases over that amount requiring an official state purchase order. The contract is available through the OhioBuys public portal and was awarded in accordance with sections 125.60 to 125.6012 of the Revised Code, with payment terms set at Net 30 Days.

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Text version

Rev. 4.19.22

Index No.: DAS720 Eff. Date: 10/12/2023* Page No.: 1

STATE OF OHIO

DEPARTMENT OF ADMINISTRATIVE SERVICES

GENERAL SERVICES DIVISION

OFFICE OF PROCUREMENT FROM COMMUNITY REHABILITATION PROGRAMS

4200 SURFACE ROAD, COLUMBUS, OH 43228-1395

MANDATORY USE CONTRACT FOR: Unarmed Security, North High Complex Buildings

CONTRACT No.: CRP30791 EFFECTIVE DATES: 10/01/2023 to 09/30/2025*

The Department of Administrative Services (DAS), Office of Procurement from Community Rehabilitation Programs (OPCRP) has accepted the proposal submitted in response to the Contract Number listed above by the certified Community Rehabilitation Program (CRP) and/or the certified Agent of a Community Rehabilitation Program (Agent). The CRP and/or Agent listed herein has been awarded a contract for the services or supplies listed. The respective ordering office contract approval form, contract terms and conditions, pricing schedules, specifications, and any attachments incorporated by reference and accepted by DAS become a part of this Mandatory Contract.

This Mandatory Contract is effective beginning and ending on the dates noted above unless, prior to the expiration date, the Contract is renewed, terminated or cancelled in accordance with the Contract Terms and Conditions.

This mandatory contract is available to The Ohio Department of Administrative Services, Office Of Properties and Facilities, 4200 Surface Road, Columbus, OH 43228

This contract award by the Office of Procurement from Community Rehabilitation Program is in accordance with Sections 125.60 to 125.6012 of the Revised Code.

Agencies are eligible to make purchases of the listed supplies and/or services in any amount and at any time as determined by the agency. The State makes no representation or guarantee that agencies will purchase the volume of supplies and/or services as initially advertised or described.

State agencies may make purchases under this Mandatory Contract up to $2500.00 using the State of Ohio Payment Card. Any purchase that exceeds $2500.00 will be made using the official state of Ohio purchase order (ADM-0523). Any non-state agency, institution of higher education or Cooperative Purchasing member will use forms applicable to their respective agency.

This Requirements Contract and any Amendments thereto are available from the OhioBuys public portal at the following address:

https://ohiobuys.ohio.gov/page.aspx/en/usr/login?ReturnUrl=%2fpage.aspx%2fen%2fbuy%2fhomepage

Signed: _______________________________________________________ Kathleen C. Madden, Director Date

*This amendment is issued to correct a typographical error in the contract expiration date. The correct expiration date should be 09/30/2025 instead of 06/30/2025.It is also issued to add a summary of amendments page effective 10/12/2023.

https://procure.ohio.gov/static/pdf/About_Procurement/Procurement_Policies/Standard_T_C_04-10-23.pdf https://procure.ohio.gov/static/pdf/About_Procurement/Procurement_Policies/Standard_T_C_04-10-23.pdf https://ohiobuys.ohio.gov/page.aspx/en/usr/login?ReturnUrl=%2fpage.aspx%2fen%2fbuy%2fhomepage

COST SUMMARY

OHIOlBUYS

PRODUCT

CODE

UNSPSC

CODE ITEM PRICE PER

CRP30791-1 92121504

Unarmed Security Services, 246 North High Street and 35 East Chestnut, Columbus, OH 43215. Not to exceed a contract total of $1,161,211.04 (10/01/2023 through 09/30/2025).

Varies

CRP30791-2 92121504

Unarmed Security Services, Security Guard, 246 North High Street and 35 East Chestnut, Columbus, OH 43215

$27.11 per hour

CRP30791-3 92121504

Unarmed Security Services, Site Supervisor, 246 North High

$31.74 per hour

CRP30791-4 92121504

Unarmed Security Services, Portfolio Manager, 246 North High

$55.76 per hour

Note: Scope of work on file with the DAS, Office of Procurement Services.

CONTRACTOR INDEX

CONTRACTOR AND TERMS: CONTRACT NO: CRP30791

OAKS ID: 0000076418

Goodwill Industries of Central Ohio 671 South High Street, Suite 800 Columbus, OH 43206

TERMS: Net 30 Days

CONTRACTOR’S CONTACT:

Marcie Racki Telephone: (614) 583-0338 Fax: (614) 583-0598 Email: Marcie.racki@gwcols.com

SUMMARY OF AMENDMENTS

Amendment Number

Effective Date Description

1 10/12/2023 This amendment is issued to correct a typographical error in the contract expiration date. .It is also issued to add a summary of amendments page effective 10/12/2023.

CONTRACT FOR: Unarmed Security, North High Complex Buildings

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