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File #: 0774-2021    Version: 1
Type: Ordinance Status: Passed
File created: 3/22/2021 In control: Technology Committee
On agenda: 4/19/2021 Final action: 4/22/2021
Title: To authorize the amendment of the 2020 Capital Improvement Budget; to authorize the transfer of appropriation and cash between projects in the Information Services Division, Information Services Bond Fund; to authorize the Director of the Department of Technology to enter into contract with CDW Government, LLC for the purchase of Dell Technologies PowerScale file based storage solution; to authorize the expenditure of $961,322.90 for the above-mentioned purpose from the Department of Technology, Information Services Division, Information Services Bond Fund, and to declare an emergency. ($961,322.90)
Code sections: 329 - Procurement of Goods and Services
Attachments: 1. Copy of BoM, 2. RFQ017029 - CDWG - 20210225 - AwardLetter, 3. Dell EMC Filer Tab 18 Quote - 02.26.21, 4. Ord. 0774-2021 EXP
Explanation

BACKGROUND:
This ordinance authorizes the Director of Department of Technology (DoT) to enter into contract with CDW Government, LLC to acquire a new Dell Technologies PowerScale file based storage solution. This procurement includes redundant hardware, software, (licenses, maintenance and support) for the first 5 years, training, professional services for the project management, installation, configuration, and file migration of the City's legacy file based storage platform. The replacement of the existing legacy file based storage will improve file based storage performance, capacity, security, and ensure that the City continues to keep its critical file based storage infrastructure modern and supported.
The legacy file based storage platform being replaced primarily supports user data files for user home directories and for network files shared within and between departments.

The total cost of the above-describe procurement is $961,322.90. The term period will be one year from the date of a purchase order confirmed/certified by the Columbus City Auditor’s office. Subject to mutual agreement and approval of proper city authorities this contract can be renewed for one additional year.
The Department of Technology, through utilization of a Request for Proposal process, received six (6) proposals from four (4) offerors in response to the filer portion of solicitation number RFQ017029, opened on November 3, 2020. The evaluation process was conducted in two phases. The first phase evaluated offerors on RFP requirements only. All proposals were promoted to phase two. The second phase included a presentation and demonstration of each of the offeror’s proposals. Each proposal was evaluated according to technical requirements, quality, feasibility, competence, relevant project experience, and cost. These evaluation criteria were weighted as indicated in the RFP. At the end of the phase two evaluation process, the offerors associated with the three propos...

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