NOTICE IS HEREBY GIVEN that a Contract Public Hearing will be held on Thursday, January 16, 2025 at 10:00 AM. The Public Hearing can be accessed via Teams or Call-in by Phone:
Teams Meeting ID: 278 024 320 628, Passcode: cBcT9C
Or Call-in by Phone: 1-646-893-7101, Access Code: 607 555 143
IN THE MATTER OF a Purchase Order/Contract between the Department of Citywide Administrative Services of the City of New York and Secure Communication, Inc., 975 Park Ave., 5th Fl., New York, NY 10028, to replace DCAS end-of-life and end-of-support Uninterrupted Power Supply (UPS) systems, the Power Distribution Units (PDU), and Rack Power Distribution Units (RPDU) for its data center infrastructure and the standalone UPSs in the various IDFs/closets, Citywide. The contract entails removal of the old UPS systems, installation of new UPS systems, and validation. The Purchase Order/Contract amount will be $343,450.00. The term will be from February 1, 2025 to January 31, 2026. E-PIN #: 85625W0017001.
The Vendor has been selected by M/WBE Noncompetitive Small Purchase Method (“NCSP”), pursuant to Section 3-08 (c)(1)(iv) of the Procurement Policy Board Rules.
In order to access the Public Hearing and testify, please join no later than 9:50 AM via Teams or Call-in by Phone: 1-646-893-7101, Access Code: 607 555 143; Teams Meeting ID: 278 024 320 628, Passcode: cBcT9C. If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at: DisabilityAffairs@mocs.nyc.gov or via phone at 1-212-298-0734.
IN THE MATTER OF a Purchase Order/Contract between the Department of Citywide Administrative Services of the City of New York and Finesse Creations Inc., located at 3004 Avenue J, Brooklyn, NY 11210, for procuring Highway Flares for the DCAS Central Storehouse, Citywide. The Purchase Order/Contract is in the amount of $550,000.00. The term will be three years from Date of Notice of Award. E-PIN #: 85725W0002001.
The Vendor has been selected by M/WBE Noncompetitive Small Purchase Method (“NCSP”), pursuant to Section 3-08 (c)(1)(iv) of the Procurement Policy Board Rules.
In order to access the Public Hearing and testify, please join no later than 9:50 AM via Teams or Call-in by Phone: 1-646-893-7101, Access Code: 607 555 143; Teams Meeting ID: 278 024 320 628, Passcode: cBcT9C. If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at: DisabilityAffairs@mocs.nyc.gov or via phone at 1-212-298-0734.
IN THE MATTER OF a proposed contract between the Department of Citywide Administrative Services of the City of New York, on behalf of the New York City Police Department, and Radiation Solutions Inc., located at 5875 Whittle Road, Mississauga, Ontario, Canada L4Z 2H4, for procuring RSI Gamma Ray Neutron Detection System, Citywide. The contract is in the amount of $827,544.00. The term of the contract will be three years from Date of Notice of Award with two two-year renewal options. E-PIN #: 05624S0007001.
The proposed contractor has been selected by Sole Source Procurement Method, pursuant to Section 3-05 of the Procurement Policy Board Rules.
In order to access the Public Hearing and testify, please join no later than 9:50 AM via Teams or Call-in by Phone: 1-646-893-7101, Access Code: 607 555 143; Teams Meeting ID: 278 024 320 628, Passcode: cBcT9C. If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at: DisabilityAffairs@mocs.nyc.gov or via phone at 1-212-298-0734.
IN THE MATTER OF a proposed contract between the Department of Citywide Administrative Services and Wendel Energy Services LLC, 375 Essjay Rd., Suite 200, Williamsville, NY 14221, for Energy Related Technical Services 1, Citywide. The proposed contract is in the amount of $6,000,000.00. The contract term is from March 1, 2025 to February 29, 2028 with one three-year renewal option. E-PIN #: 85624P0002008.
The proposed contractor has been selected by Competitive Sealed Proposal Method, pursuant to Section 3-03 of the Procurement Policy Board Rules.
In order to access the Public Hearing and testify, please join no later than 9:50 AM via Teams or Call-in by Phone: 1-646-893-7101, Access Code: 607 555 143; Teams Meeting ID: 278 024 320 628, Passcode: cBcT9C. If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at: DisabilityAffairs@mocs.nyc.gov or via phone at 1-212-298-0734.
IN THE MATTER OF a proposed contract between the Department of Citywide Administrative Services and Aramark Technical Services of New York LLC, 2400 Market St., Philadelphia, PA 19103, for Energy Related Technical Services 2, Citywide. The proposed contract is in the amount of $6,000,000.00. The contract term is from March 1, 2025 to February 29, 2028 with one three-year renewal option. E-PIN #: 85624P0002009.
The proposed contractor has been selected by Competitive Sealed Proposal Method, pursuant to Section 3-03 of the Procurement Policy Board Rules.
In order to access the Public Hearing and testify, please join no later than 9:50 AM via Teams or Call-in by Phone: 1-646-893-7101, Access Code: 607 555 143; Teams Meeting ID: 278 024 320 628, Passcode: cBcT9C. If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at: DisabilityAffairs@mocs.nyc.gov or via phone at 1-212-298-0734.
IN THE MATTER OF a proposed contract between the Department of Citywide Administrative Services and Cumming Construction Management Inc., 275 Madison Ave., New York, NY 10016, for Energy Related Technical Services 3, Citywide. The proposed contract is in the amount of $6,000,000.00. The contract term is from March 1, 2025 to February 29, 2028 with one three-year renewal option. E-PIN #: 85624P0002010.
The proposed contractor has been selected by Competitive Sealed Proposal Method, pursuant to Section 3-03 of the Procurement Policy Board Rules.
In order to access the Public Hearing and testify, please join no later than 9:50 AM via Teams or Call-in by Phone: 1-646-893-7101, Access Code: 607 555 143; Teams Meeting ID: 278 024 320 628, Passcode: cBcT9C. If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at: DisabilityAffairs@mocs.nyc.gov or via phone at 1-212-298-0734.
IN THE MATTER OF a proposed contract between the Department of Citywide Administrative Services and Stantec Consulting Services Inc., 410 17th St., Suite 1400, Denver, CO 80202, for Energy Related Technical Services 5, Citywide. The proposed contract is in the amount of $6,000,000.00. The contract term is from March 1, 2025 to February 29, 2028 with one three-year renewal option. E-PIN #: 85624P0002011.
The proposed contractor has been selected by Competitive Sealed Proposal Method, pursuant to Section 3-03 of the Procurement Policy Board Rules.
In order to access the Public Hearing and testify, please join no later than 9:50 AM via Teams or Call-in by Phone: 1-646-893-7101, Access Code: 607 555 143; Teams Meeting ID: 278 024 320 628, Passcode: cBcT9C. If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at: DisabilityAffairs@mocs.nyc.gov or via phone at 1-212-298-0734.
IN THE MATTER OF a proposed contract between the Department of Citywide Administrative Services and WSP USA Buildings Inc., One Penn Plaza, 4th Floor, New York, NY 10119, for Energy Related Technical Services 6, Citywide. The proposed contract is in the amount of $6,000,000.00. The contract term is from March 1, 2025 to February 29, 2028 with one three-year renewal option. E-PIN #: 85624P0002012.
The proposed contractor has been selected by Competitive Sealed Proposal Method, pursuant to Section 3-03 of the Procurement Policy Board Rules.
In order to access the Public Hearing and testify, please join no later than 9:50 AM via Teams or Call-in by Phone: 1-646-893-7101, Access Code: 607 555 143; Teams Meeting ID: 278 024 320 628, Passcode: cBcT9C. If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at: DisabilityAffairs@mocs.nyc.gov or via phone at 1-212-298-0734.
IN THE MATTER OF a proposed contract between the Department of Citywide Administrative Services and IMEG Consultants Corp., 623 26th Ave., Rock Island, IL 61201, for Energy Related Technical Services 8, Citywide. The proposed contract is in the amount of $6,000,000.00. The contract term is from March 1, 2025 to February 29, 2028 with one three-year renewal option. E-PIN #: 85624P0002013.
The proposed contractor has been selected by Competitive Sealed Proposal Method, pursuant to Section 3-03 of the Procurement Policy Board Rules.
In order to access the Public Hearing and testify, please join no later than 9:50 AM via Teams or Call-in by Phone: 1-646-893-7101, Access Code: 607 555 143; Teams Meeting ID: 278 024 320 628, Passcode: cBcT9C. If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at: DisabilityAffairs@mocs.nyc.gov or via phone at 1-212-298-0734.
IN THE MATTER OF a proposed contract between the Department of Citywide Administrative Services and Loring Consulting Engineers Inc., 360 W 31st St., 14th Fl., New York, NY 10001, for Energy Related Technical Services 9, Citywide. The proposed contract is in the amount of $6,000,000.00. The contract term is from March 1, 2025 to February 29, 2028 with one three-year renewal option. E-PIN #: 85624P0002014.
The proposed contractor has been selected by Competitive Sealed Proposal Method, pursuant to Section 3-03 of the Procurement Policy Board Rules.
In order to access the Public Hearing and testify, please join no later than 9:50 AM via Teams or Call-in by Phone: 1-646-893-7101, Access Code: 607 555 143; Teams Meeting ID: 278 024 320 628, Passcode: cBcT9C. If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at: DisabilityAffairs@mocs.nyc.gov or via phone at 1-212-298-0734.
IN THE MATTER OF a proposed contract between the Department of Citywide Administrative Services and EME Consulting Engineers and Architecture Group LLC, 550 Seventh Ave., 10th Fl., New York, NY 10018, for Energy Related Technical Services 10, Citywide. The proposed contract is in the amount of $6,000,000.00. The contract term is from March 1, 2025 to February 29, 2028 with one three-year renewal option. E-PIN #: 85624P0002015.
The proposed contractor has been selected by Competitive Sealed Proposal Method, pursuant to Section 3-03 of the Procurement Policy Board Rules.
In order to access the Public Hearing and testify, please join no later than 9:50 AM via Teams or Call-in by Phone: 1-646-893-7101, Access Code: 607 555 143; Teams Meeting ID: 278 024 320 628, Passcode: cBcT9C. If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at: DisabilityAffairs@mocs.nyc.gov or via phone at 1-212-298-0734.
IN THE MATTER OF a Purchase Order/Contract between the Department of Citywide Administrative Services and Elicit Consulting LLC, 319 Avenue C, Apt 3H, New York, NY 10009, for Pay Equity Job Evaluation Consultant Services, Citywide. The Purchase Order/Contract is in the amount of $1,000,000.00. The term is from February 3, 2025 to February 2, 2027. E-PIN #: 85625W0016001.
The Vendor has been selected by M/WBE Noncompetitive Small Purchase Method (“NCSP”), pursuant to Section 3-08 (c)(1)(iv) of the Procurement Policy Board Rules.
In order to access the Public Hearing and testify, please join no later than 9:50 AM via Teams or Call-in by Phone: 1-646-893-7101, Access Code: 607 555 143; Teams Meeting ID: 278 024 320 628, Passcode: cBcT9C. If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at: DisabilityAffairs@mocs.nyc.gov or via phone at 1-212-298-0734.
IN THE MATTER OF a Purchase Order/Contract between the Department of Citywide Administrative Services of the City of New York and Oz Door Service Corp., 2700 Shames Dr., Westbury, NY 11590, for revolving and swing door repairs at DCAS facilities, Citywide. The Purchase Order/Contract amount will be $300,000.00. The term is from July 29, 2024 to July 28, 2025. E-PIN #: 85625W0005001A001.
The Vendor has been selected by M/WBE Noncompetitive Small Purchase Method (“NCSP”), pursuant to Section 3-08 (c)(1)(iv) of the Procurement Policy Board Rules.
In order to access the Public Hearing and testify, please join no later than 9:50 AM via Teams or Call-in by Phone: 1-646-893-7101, Access Code: 607 555 143; Teams Meeting ID: 278 024 320 628, Passcode: cBcT9C. If you need further accommodations, please let us know at least five business days in advance of the Public Hearing via e-mail at: DisabilityAffairs@mocs.nyc.gov or via phone at 1-212-298-0734.