AWARD SHEET SUPPLEMENT
BID NO. 9562-5/22: JANITORIAL SERVICES PRE-QUALIFICATION OF BIDDERS
Page 1 of 26 02/19/2020
I. QUOTATION PROCEDURES (Re: ITQ Paragraph 2.1) Spot market competition(s) may be conducted by the County through the following processes:
a. Work Order Proposal Requests (WOPR): a quality or quality and price evaluation with award based on ranking/points
b. Request for Quotations (RFQ): award based on the lowest price offered
c. A streamlined selection process – Expedited Purchasing Program (EPP)
In addition to the aforementioned methods, the County reserves the right to conduct future competitions using whichever process it determines to be in its best interests. The procurement process to be followed will be defined in the competition documents at time of competition. Unless otherwise stated in the competition documents, the most current terms and conditions adopted by the County shall apply to all future purchases. Additional requirements may be included at time of spot market competition. If the vendor, during the awarded term suggests cost saving measures, such as through a change in cleaning product(s), equipment, personnel or any other measure related to the work awarded, the County may consider adopting the measure upon mutual agreement between the County and vendor, as long as it reduces the cost of the service to the County. The County encourages continued proactive research of new efficiencies and may provide incentives to the primary awarded vendor for sharing information that leads to reduced cost for awarded work. Incentives may be in the form of extended terms to awarded contracts and/or shared savings. Prior to Award Prior to making an award under this pool, departments are reminded to:
Obtain a signed Collusion Affidavit from the vendor to be recommended for award.
Check that the recommended vendor is responsible, including checking the Pre-Award Vendor Website at
http://intra.miamidade.gov/procurement/vendor-compliance.asp to include a check of the vendor’s performance history
in BTS. (Go to Vendors Home Page, click on Registered Vendors, locate the vendor, in that vendor’s profile, click on the
Non.Perf.Hist. button.)
In your notice to participants of the of the quote results, copy the Clerk of the Board ([email protected]) and
include language advising the vendor that the Cone of Silence is lifted.
(sample language - In accordance with the referenced solicitation, and Section 2-8.4 of the Code of Miami-Dade County, you are hereby notified that the ___ department, recommends award of this quote to:_______. Our provision of this notice also serves to confirm the lifting of the Cone of Silence from this procurement action as dictated by Section 2-11.1(t) of the County Code.)
Allow a three business day protest period, beginning the day after the award recommendation is posted with the Clerk
II. EMERGENCY SERVICES (Re: ITQ Paragraph 2.58)
Unless otherwise detailed in the competition documents, regular working hours are Monday through Friday from 8:00 AM to 5:00 PM.
AWARD SHEET SUPPLEMENT
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Emergency services or work is considered any unforeseen unanticipated work not listed in the ITQ or the competition documents. For the purpose of this clause, response time will mean “on-site and prepared to work”. Awarded vendors shall provide 24 hours, 7 days a week Emergency Service to the County under the ITQ or competition documents. During regular working hours, emergency response time shall be within one (1) hour after verbal notification later confirmed in writing by the Site Manager. During other than regular working hours, the emergency response time shall be within two (2) hours after notification by the County. 2.58.1 Water damage - In case of any emergency condition involving water leakage or flooding in a building or other occurrences requiring immediate correction, under regular working hours, the vendor shall divert its workforce or such part thereof as is necessary, from its original assigned duties to meet the condition. If rugs require shampooing, coordination will be done to have this action performed no later than 48 hours after emergency has been corrected. Emergency work as described in this section includes, but is not limited to, cleaning to control, prevent, and or mitigate the spread of disease by utilization of best management practices and implementation of all Workplace Guidance from the Center for Disease Control. An example of the cleaning regimen required is the current Workplace Guidance for the prevention of Novel Influenza A (H1N1), available at: http://www.cdc.gov/h1n1flu/guidance/workplace.htm When the employees are no longer needed for the emergency work, they shall be directed by the vendor to return to their normal work. No additional cost shall be charged to the County for the diversion of the vendor’s personnel from their normal work to the emergency work; however, allowances will be made for the diversion and the vendor will not be penalized if normal work has been impacted. Under emergency conditions, personnel normally assigned to one building can be temporarily assigned to another building, even a building not normally maintained under this ITQ or competition document. Any future cleaning beyond the initial emergency condition will be the vendor’s responsibility, unless the Building Manager authorizes billable project work. 2.58.2 Emergency work costs
Work performed during regular working hours requiring additional personnel (beyond the diversion of the vendor’s personnel from other County sites) will be charged at the vendor’s regular hourly personnel wage rates, plus equipment rental and specialized products used to mitigate the specific emergency.
Work performed after regular working hours will be charged at vendor’s regular hourly personnel wage rates and allowed an incremental per hour increase to pay for the actual overtime supplement paid to the vendor’s employee. Overtime will NOT be billed or paid at time and one half of the vendor’s quoted billable hourly rate. Overtime rate will be paid at the straight time billing rate plus the actual overtime increment paid to vendor’s employee for overtime work. See example below:
If overtime is approved, payroll records detailing the vendor’s employee(s) hourly rate must accompany the invoice in order for the invoice to be paid.
AWARD SHEET SUPPLEMENT
BID NO. 9562-5/22: JANITORIAL SERVICES PRE-QUALIFICATION OF BIDDERS
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The County may pay for equipment rental and any specialized products used to mitigate the specific emergency that are not normally used during the day to day janitorial services provided by the vendor. Building Managers will determine what products and/or equipment are necessary and fall outside the standard required for normal janitorial services.
Regular working hours per facility will be detailed in the competition documents.
All personnel and position types (i.e. porter, worker, etc.) that are requested and are invoiced per hour must be approved by the Building Manager prior to the assignment for emergency work.
III. MEASURES AND PREFERENCES (RE: ITQ Paragraph 2.2.1)
The County reserves the right to apply measures, preferences or goals at time of competition. The application of measures may include, but not be limited to, a set-aside goal, bid preference or other measures, and will be determined at the time the competition document is developed. The County may apply these measures to spot market competition by group, department, building or site, at the County’s sole discretion and as permitted by funding source. The County uses a variety of funding sources, including grants to pay for products and services that may prohibit the application of measures and other requirements. Therefore, some measures and requirements may not apply to all spot market competitions. The aforementioned measures and preferences will be considered when evaluating the offered prices. When applicable a Bid Preference shall be applied to the offers received from certified SBE bidders. The resulting SBE bidders’ evaluation prices shall then be compared to the other offers to determine if Best and Final Offers (BAFO’s) need be requested in accordance with the Local Preference legislation. As of this publication, there are sixteen (22) Micro/SBE certified firms included in the pre-qualified pool. The specific measure that applies to a spot market competition will be defined in the competition documents. RFQ’s with an estimated value up to and including $100,000 will automatically be set-aside for certified Micro/Small Business Enterprises if there are no less than three certified Micro/SBE firms with capacity do perform the scope of services. The preference should be applied as listed in the table below based on the estimated value of the project and whether or not a set-aside or preference measure is applicable:
SBE-MICRO Tier 1 SBE-MICRO Tier 2 SBE-MICRO Tier 3
Set-Asides Up to $100K (All SBE Goods and Services firms are eligible for Set-asides)
Bid Preference 10% Bid Preference 5% Bid Preference 0%
Set-Asides Over $100K
If bid price of a Tier 1 bidder is low, no preference is applied
If bid price of a Tier 2 bidder is low, all Tier 1 bidders receive a 10% preference
If a Tier 3 bidder is low, all Tier 1 bidder receive a 10% preference and all Tier 2 bidders receive a 5% preference
AWARD SHEET SUPPLEMENT
BID NO. 9562-5/22: JANITORIAL SERVICES PRE-QUALIFICATION OF BIDDERS
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IV. SPECIAL TERMS AND CONDITIONS The following paragraphs of the Invitation to Qualify may be revised in the competition document: 1) ITQ Section 2, Para. 2.10.1 and Section 3, Para. 3.10 - Liquidated Damages percentage 2) ITQ Section 2, Para. 2.15 - Invoice Submittal 3) ITQ Section 2, Para. 2.30 - Labor, Materials, Equipment supplied by vendor 4) ITQ Section 2, Para. 2.36 - Legal Holidays 5) ITQ Section 2, Para. 2.37 - Authority of Building Manager – responsibility for audit performance 6) ITQ Section 2, Para. 2.38 - Building/Security log 7) ITQ Section 2, Para. 2.43 - Submittal of work schedule 8) ITQ Section 2, Para. 2.52 - Security – background checks 9) ITQ Section 2, Para. 2.57.4 - Green Seal cleaning products 10) ITQ Section 2, Para. 2.57.6 - Percentage of sustainable cleaning equipment 11) ITQ Section 2, Para. 2.58 - Regular working hours/emergency services
V. DEVELOPMENT OF TECHNICAL SPECIFICATIONS FOR REQUEST FOR QUOTES
The following steps will aid in developing simple, consistent technical specifications for facilities: 1) Identify facility location, contact person and information, occupancy, and square footage by floor type and area type on location
tab in the RFQ specsheet (delete all floor and area types that do not apply) 2) Assign appearance levels (per ITQ Section 3 Para. 3.03 - defined in RFQ Attachment A) for all area types (if none assigned
will default to the assigned appearance levels in ITQ Section 3 Para. 3.04 – appearance level tab in specsheet) 3) Identify project work and frequency and any additional special requirements The completed specsheet will become Attachment A – Technical Specifications of the RFQ. If additional technical/specialized specifications are required by the user, these can be included as Attachment B.
Bid Preference up to $100K (when not a set-aside)
Bid Preference 10% Bid Preference 10% Bid Preference 5%
Bid Preference over $100K to $1 Million
All Tiers 10%
Bid Preference Over $1 Million
All Tiers 5%
AWARD SHEET SUPPLEMENT
BID NO. 9562-5/22: JANITORIAL SERVICES PRE-QUALIFICATION OF BIDDERS
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VII. POOL STRUCTURE AND ELIGIBILITY TO QUOTE ON SPECIFIC WORK The pre-qualified pool of vendors is structured in three groups (1, 2, and 3). Vendors in each group were qualified based on the following criteria:
Group 1 – Vendors become pre-qualified in this group by submitting individual references from at least three (3) customers where the vendor has provided or is providing janitorial services for at least one (1) year from the date of bid submission in any size facility up to and including 25,000 sq ft. Group 2 - Vendors become pre-qualified in this group by submitting individual references from at least three (3) customers where the vendor has provided or is providing janitorial services for at least three (3) years from the date of bid submission. Vendor’s references must also demonstrate that it has performed janitorial services during concurrent time periods within the past five years, for facilities which singly (one building) or in the aggregate (various buildings), total 25,001 square feet or more and five stories or less. Group 3 - Vendors become pre-qualified in this group by submitting individual references from at least three (3) customers where the vendor has or is providing janitorial services for at least five (5) years from the date of bid submission. Vendor’s references must also demonstrate that it has performed janitorial services during concurrent time periods within the past five years, for facilities which singly (one building) or in the aggregate (various buildings), total 75,001 square feet or more and five stories or more. To determine groups eligible to bid on specific projects the following methodology has been used:
Group 1 size facility (up to 25,000 sq ft) – Groups 1, 2, and 3 may bid – per Sect. 2, Para. 2.6.3 “Work under Group 1 shall be set aside for County Certified Small Business Enterprises (SBE) unless availability of SBE’s is limited or at full capacity; such determination shall be made solely by the County.”
Group 2 size facility (from 25,001-75,000 sq ft) – Groups 2 and 3 may bid
Group 3 size facility ( 75,001 sq ft or more) – Group 3 may bid Facility group awards or non-facility projects (rail stations, busway, etc.) – consider aggregate size of group and qualifications of firms.
AWARD SHEET SUPPLEMENT
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CONTRACT AWARD HISTORY
Date↓ Event↓
6/18/2012 Contract awarded – award sheet, award sheet supplement, and BPO’s published
10/1/2012 Neighborhood Maintenance Services Corp. (Groups 1 and 2) and Tri-County Lumping (Group 1) Services Inc. are added to the pre-qualified pool of vendors
10/15/2012 Neighborhood Maintenance Services Corp. is pre-qualified in Group 3
10/31/2012
RFQ9562-01ISD (replacing Contract No. 6168-3/11-3) is awarded as follows: Records Center – D. Clark Cleaning Services Inc. - $1,900.00/mo Cooperative Extension – Integrity Janitorial Services Inc. - $1,000.00/mo Landmark Campus – D. Clark Cleaning Services Inc. - $500.00/mo
11/27/2012
RFQ9562-01ISD – previous recommendation rescinded per Sect. 2 Para. 2.11.8 and award recommended as follows: Records Center – Jesus Martinez d/b/a Service Masters Professional Cleaning Solutions - $1,900.00/mo Cooperative Extension - Jesus Martinez d/b/a Service Masters Professional Cleaning Solutions - $1,799.00/mo Landmark Campus – N & K Enterprises - $623.99/mo The contract is awarded for a five year term commencing on December 1, 2012 and expiring on Nevember 30, 2017. BPO # ABCW1300072
11/27/2012
RFQ9562-05WASD (replacing Contract No. 6763-4/11-4) is awarded as follows: Medley Yard – National Cleaning Contractors USA Inc. - $1,426.00/month Hialeah/Preston Plants – Able Business Services Inc. - $2,026.97/month 36th Street Facility – Able Business Services Inc. - $490.06/mo North District Wastewater Treatment Plant (Interama) – National Cleaning Contractors USA Inc. - $1,426.00/month The contract is awarded for a five year term commencing on December 1, 2012 and expiring on November 30, 2017. BPO # ABCW1300000
12/19/2012 Rosaire’s Quality Care Inc. d/b/a R & A Services is added to Group 1 of the pre-qualified pool of vendors.
1/28/2013 Puregreen Health Inc. d/b/a Puregreen Cleaners is added to Group 1 of the pre-qualified pool of vendors
2/1/2013
RFQ9562-02ISD – Groups B and C (replacing ISD managed sites on Contract No. 8469-4/12-4) is awarded to ABP Maintenance Corp.as follows: Group B GSA Admin./Warehouse – $686.03/month Constr. & Renovation - $2,787.36/month County Store - $469.76/month Group C Coordinated Victims Assistance Center - $1,229.16/month Coral Gables Courthouse - $2,895.61/month The contract is awarded for a five year term commencing on February 1, 2013 and expiring on January 31, 2018. BPO # ABCW1300250 All bids received for Group A are rejected and sites will be re-quoted under RFQ9562-06ISD
2/15/2013
RFQ9562-06ISD (re-quoting Group A sites rejected on RFQ9562-02ISD) is awarded to ABP Maintenance Corp. as follows: Lightspeed Building - $14,507.16/month Cooperative Extension Satellite Office - $365.62/month The contract is awarded for a five year term commencing on February 15, 2013 and expiring on February 14, 2018. BPO # ABCW1300286
AWARD SHEET SUPPLEMENT
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3/1/2013
RFQ9562-04MDT (replacing Contract No. 7927-3/10-3) is awarded as follows:
Site Vendor Price
Group A - South Miami-Dade Busway (North) and SW 152 & SW 117 Ave. Park and Ride Lot
Puregreen Health Inc. $13,365.62/month
Group B – South Miami-Dade Busway (South) National Cleaning Contractors USA Inc.
$13,807.36/month
Group C – Golden Glades Park and Ride Lots (East and West)
Chi-Ada Corp. $1,600.00/month
Group D – West Kendall Transit Terminal and Park and Ride Lot
Integrity Janitorial Services Corp.
$1850.00/month
The contract is awarded for a five year term commencing on March 1, 2013 and expiring on February 28, 2018. BPO # ABCW1300320
3/26/2013 RFQ9562-08CUA (replacing services in So. Dade Cultural Arts Center from Contract No. 5832-3/11-3) is recommended to Diamond Contract Services Inc. @ $8,480.96/month
3/29/2013 RFQ9562-08CUA – previous recommendation is rescinded and all quotes are rejected – will be re-quoted with a revised pricing structure
3/29/2013 RFQ9562-10MDFR – all quotes are rejected – will be re-quoted with a revised pricing structure
4/1/2013
RFQ9562-07PWWM (replacing services in 7 sites from Contract No. 5832-3/11-3) is awarded as follows:
Site Monthly Price Vendor
Group A – North Dade Landfill 58th St. Admin. Building Traffic Signs and Signals
$255.75 $697.55 $592.66
National Cleaning Contractors, USA Inc.
Group B – Venetian Causeway Toll Plaza Rickenbacker Causeway Toll Plaza Rickenbacker Maintenance Admin. Building 3B
$231.11 $312.71 $163.30 $919.00
Able Business Services. Inc.
Group C – Special Taxing District Guardhouses
Rejected – will be re-quoted
The contract is awarded for a five year term commencing on April 1, 2013 and expiring on March 31, 2018. BPO # ABCW1300385
5/1/2013
RFQ9562-13MDT (replacing Contract No. 7898-3/10-3) awarded as follows:
Site Monthly Price Vendor
Group A – Metrorail System - South $92,215.63 Chi-Ada Corporation
Group B – Metrorail System - North $111,149.77 Chi-Ada Corporation
Group C – Metromover System $74,858.59 Chi-Ada Corporation
Group D - Bus Garages and Admin. Bldgs. 101,126.39 Chi-Ada Corporation
The contract is awarded for a five year term commencing on May 13, 2013 and expiring on May 12, 2018. BPO # ABCW1300537
5/17/2013 Madson Inc. is pre-qualified in Group 1
AWARD SHEET SUPPLEMENT
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5/27/2013
RFQ9562-03MDPD (replacing remaining sites on Contract No. 8469-4/13-4) is awarded as follows:
Site Monthly Price Vendor
MDPD South Offices $580.03 Puregreen Health Inc.
MDPD Kendall District Station $5,293.10 Puregreen Health Inc.
MDPD Weed and Seed $279.00 Puregreen Health Inc.
MDPD Northside District Station $5.294.14 Puregreen Health Inc.
MDPD Marine Patrol $259.00 Puregreen Health Inc.
MDPD Professional Compliance Bureau $5,329.10 Puregreen Health Inc.
MDPD Narcotics Bureau $2,225.30 Puregreen Health Inc.
The contract is awarded for a five year term commencing on June 1, 2013 and expiring on May 31, 2018. BPO # ABCW1300549
6/14/2013
RFQ9562-03MDPD Addendum #1 issued changing invoicing from monthly to bi-weekly. Bi-weekly prices are as follows:
Item Description Bi-Weekly Price
1 MDPD South Offices $267.71
2 MDPD Kendall District $2,442.97
3 MDPD Weed and Seed $128.77
4 MDPD Northside District $2,443.45
5 MDPD Marine Patrol $119.95
6 MDPD Professional Compliance Bureau $2,459.58
7 MDPD Narcotics Bureau $1,027.06
6/19/2013
RFQ9562-14ISD (replacing sites on Contract Nos. 9022-3/13-3 and 8584-4/13-4) is awarded as follows:
Site Monthly Price Vendor
Miami Beach Branch Court (AOC) $575.00 D. Clark Cleaning Service
Miami Beach Branch Court (COC) $275.00 D. Clark Cleaning Service
Metro Annex $586.55 ABP Maintenance Corp.
Juvenile Justice Center $9,625.12 Vista Building Maintenance Services
Juvenile Justice Center Annex $4,180.96 Vista Building Maintenance Services
Hialeah Courthouse $4,270.73 ABP Maintenance Services
The contract is awarded for a five year term commencing on July 1, 2013 and expiring on June 30, 2018. BPO # ABCW1300599
7/19/2013
RFQ9562-15CUA (replacing services in South Miami-Dade Cultural Arts Center provided on Contract No. 5832-3/11-3) is awarded as follows:
Site Monthly Price for Routine Services
Hourly Rate for After-Hours Events
Vendor
South Miami-Dade Cultural Arts Center
$12,450.00 $17.00 Neighborhood Maintenance Services Corp.
7/24/2013 Wees Kutz Lawn Care Inc. is pre-qualified in Group 1.
7/29/2013 Award recommendation for RFQ9562-15CUA for services in the South Miami-Dade Cultural Arts Center (SMDCAC) rescinded and services will be re-quoted
8/15/2013 Per Reg. and Econ. Resources Dept., SBD Division, Four G’s Cleaning Services Inc. and Tri-County Lumping Service are no longer certified as Micro/SBE under the County’s Small Business Enterprise Program
AWARD SHEET SUPPLEMENT
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8/27/2013
RFQ9562-14ISD Award Amendment #1 issued changing invoicing from monthly to bi-weekly. Bi-weekly prices are as follows:
Item Site Bi-Weekly Invoice Amt.
1A Miami Beach Branch Court – Admin. Ofc. of Courts Section
$265.39
1B Miami Beach Branch Court – Clerk of Courts Section
$126.93
9/3/2013 National Cleaning Contractors USA Inc. has demonstrated the necessary requirements and is now qualified under Groups 1, 2, and 3
9/3/2013
RFQ9562-12PROS (replacing services in several PROS sites covered under Contract No. 5832-3/13-3) is awarded as follows:
Site Monthly Price for Routine Services
Hourly Rate for After-Hours Events
Vendor
Larry and Penny Thompson Park
$177.00 $25.00
Able Business Services Inc. Special Taxing District Division
$183.60 $25.00
Division of Right of Way Aesthetics (R.A.A.M.)
$418.25 $25.00
The contract will commence on Oct. 1, 2013 for a term of five years, with expiration on Sept. 30, 2018. BPO # ABCW1300750
9/5/2013 Jesus Martinez d/b/a Servicemaster Professional Cleaning Solutions has demonstrated the necessary requirements and is now qualified under Groups 1 and 2
9/24/2013
RFQ9562-16CUA (replacing services in the South Miami-Dade Cultural Arts Center covered under Contract No. 5832-3/11-3) is awarded as follows:
Site Monthly Price for Routine Services
Hourly Rate for Emergency Services
Vendor
South Miami-Dade Cultural Arts Center
$11,990.00 $18.00 Jesus Martinez d/b/a Servicemaster Professional Cleaning Solutions
The contract will commence Oct. 1, 2013 for a term of five years, with expiration on Sept. 30, 2018. BPO #ABCW1300754
AWARD SHEET SUPPLEMENT
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9/25/2013
RFQ9562-09 (replacing services in various CAHSD, ISD, MDFR, and PWWM sites covered under Contract No. 5832-3/11-3) is awarded as follows:
Group Monthly Price for Routine Services
Hourly Rate for Emergency Services
Vendor
Group A – Community Action and Human Services
$2,234.74 $18.88 National Cleaning Contractors USA Inc.
Group B – ISD Fleet Shops
$3,971.89 $18.88 National Cleaning Contractors USA Inc.
Group C – MDFR $1818.00 $18.88 National Cleaning Contractors USA Inc.
Group D – PWWM Guardhouses
$3,300.00 $18.88
Jesus Martinez d/b/a Servicemaster Professional Cleaning Solutions
The contract will commence Oct. 1, 2013 for a term of five years, with expiration on Sept. 30, 2018. BPO #ABCW1300755
9/25/2013
RFQ9562-11ME (replacing services in the Medical Examiner’s facility covered under Contract No.6371-4/13-4) is awarded as follows:
Site Monthly Price for Routine Services
Hourly Rate for Emergency Services
Vendor
Medical Examiner Complex
$22,689.39 $18.88 National Cleaning Contractors USA Inc.
The contract will commence Oct. 1, 2013 for a term of five years, with expiration on Sept. 30, 2018. BPO #ABCW1300756
10/29/2013 Senlex Environmental LLC has demonstrated the necessary requirements and is deemed pre-qualified in Group 1 of the pool.
11/21/2013
RFQ9562-17WASD (replacing services in the various WASD facilities covered under Contract No.8593-4/13-4) is awarded as follows:
Site Monthly Price for Routine Services
Hourly Rate for Emergency Services
Vendor
Black Point $2,989.32 $19.61
National Cleaning Contractors USA Inc.
South Miami Heights $1,892.88 $19.61
SW Wellfield Radio Shop $445.75 $19.61
Alexander Orr $2,516.10 $19.61
Douglas Road $14,843.02 $19.61
LeJeune Road $3,885.75 $19.61
Central District $1,892.88 $19.61
Distribution Storeroom $350.00 $19.61
The contract will commence Dec. 1, 2013 for a term of five years, with expiration on Nov. 30, 2018. BPO #ABCW1400130
12/23/2013
RFQ9562-19ISD (replacing services in the Joseph Caleb Center covered under Contract No. EPP-RFP8275-4(4) is awarded as follows:
Site Monthly Price for Routine Services
Hourly Rate for Emergency Services
Vendor
Joseph Caleb Center $16,935.28 $21.75 National Cleaning Contractors USA Inc.
The contract will commence on Dec. 31, 2013 for a term of five years, with expiration on Dec. 30, 2018. BPO #ABCW1400223.
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3/24/2014
EPP-WOPR9562-20LIB (replacing services in Miami-Dade Public Library branches covered under Contract No. EPP-RFP8275-5(5) is awarded as follows:
Site Monthly Price Vendor
All 44 Branches $79,212.43 Vista Building Maintenance Services Inc.
The contract will commence on April 1, 2014 for a term of one year, with expiration on March 31, 2015. BPO# ABCW1400610
4/29/2014
RFQ9562-22ISD (replacing services in Downtown Government Complex covered under Contract No. E8026-0/13) is awarded as follows:
Site Monthly Price Vendor
All 19 Sites $492,633.09 Vista Building Maintenance Services Inc.
The contract will commence on May 1, 2014 for a term of five years, with expiration on April 30, 2019. BPO# ABCW1400679
5/9/2014 BPT Manufacturing Corporation has demonstrated the necessary requirements and is deemed pre-qualified in Group 1 of the pool.
5/29/2014
RFQ9562-23MDT (replacing bus cleaning services for Miami-Dade Transit previously covered under Contract No. BW7934-1/12-1) is awarded as follows:
Site Price per bus Vendor
Northeast Bus Garage 40ft/$39.95 60ft/$39.95
Integrity Janitorial Corp.
Central Bus Garage 30ft/$35.00 40ft/$39.35
Able Business Services Inc.
Coral Way Bus Garage
30ft/$35.00 40ft/$39.35 45ft/$41.53 60ft/$50.48
Able Business Services Inc.
The contract will commence on June 19, 2014 for a term of one year, with four (4), one-year options to renew. BPO# ABCW1400811
6/17/2014 Hezekiah Ashan d/b/a 360 Degrees Floor and Cleaning Services has demonstrated the necessary requirements and is deemed pre-qualified in Group 1 of the pool.
6/23/2014
RFQ9562-18ASD (replacing janitorial services for the Animal Services Department previously covered under Contract No. IB9185-3/13-3) is awarded as follows:
Site Monthly Price Vendor
Miami-Dade Animal Shelter $4,650.00 Jesus Martinez d/b/a Servicemaster Professional Cleaning Solutions
The contract will commence on July 1, 2014 for a term of one year, with one (1), one-year option-to-renew. BPO# ABCW1400812
7/18/2014
RFQ9562-21MDPHA (replacing janitorial services for the Miami-Dade Public Housing and Community Development Department under Contract No. 8783-1/13-1) is awarded as follows:
Group Monthly Price Vendor
1 $6,239.97 Chi-Ada Corporation
2 $8,561.02 Senlex Environmental LLC
3 $4,998.98 Senlex Environmental LLC
4 $6,030.00 Jesus Martinez d/b/a Servicmaster Professional Cleaning Solutions
Groups 5 and 6 to be awarded upon CAO responsiveness determination.
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7/22/14
RFQ9562-21MDPHA (replacing janitorial services for the Miami-Dade Public Housing and Community Development Department under Contract No. 8783-1/13-1) is awarded as follows:
Group Monthly Price Vendor
5 $9,701.79 Senlex Environmental LLC
6 $4,408.33 National Cleaning Contractors USA Inc.
The contract will commence on August 1, 2014 for a term of five years, with expiration on July 31, 2019. BPO# ABCW1400919
8/22/2014
Contracts with Senlex Enviromental LLC for Groups 2, 3, and 5 of RFQ9562-21MDPHA are terminated for default. Affected Groups are re-awarded as follows:
Group Monthly Price Vendor
2 $9,349.48 Puregreen Health Inc. d/b/a Puregreen Cleaers
3 $5,630.00 Jesus Martinez d/b/a Servicmaster Professional Cleaning Solutions
5 $10,810.00 Jesus Martinez d/b/a Servicmaster Professional Cleaning Solutions
9/4/2014 Government Business Development LLC has demonstrated the necessary requirements and is deemed pre-qualified in Group 1 of the pool.
9/15/2014 Integrity Janitorial Services Corp. is terminated from Contract No. RFQ9562-23MDT in the Northeast Bus Garage. Able Business Services Inc. will commence services at the Northeast Bus Garage as of Monday, September 18, 2014.
9/25/2014 McKenzie’s Cleaning LLC has demonstrated the necessary requirements and is deemed pre-qualified in Groups 1 and 2 of the pool.
10/1/2015
WOPR9562-25LIB (replacing janitorial services in the Miami-Dade Public Library System under Contract No. WPOR9562-20LIB) is awarded as follows:
Site Monthly Price Vendor
44 Miami-Dade Library Branches $101,124.09 Vista Building Maintenance Services Inc.
The contract will commence October 1, 2015 for a term of two years, with expiration on September 30, 2017, and two, two-year options-to-renew. BPO ABCW1600034
5/12/2016
RFQ9562-26ASD (establishing janitorial services in the new Animal Shelter) is awarded as follows:
Site Monthly Price Vendor
Miami-Dade Animal Shelter $4,019.00 Imagann Cleaning Services, Inc.
The contract will commence on June 1, 2016 for a term of two years, with expiration on May 31, 2018, and two, two-year options-to-renew. BPO ABCW1600438
6/14/2016
RFQ9562-26ASD - previous recommendation rescinded and contract is re-awarded as follows:
Site Monthly Price Vendor
Miami-Dade Animal Shelter $5,990.00 Jesus Martinez d/b/a Servicemaster Professional Cleaning Solutions
The contract with Servicemaster will commence on June 14, 2016 for a term of two years, with expiration on May 31, 2018, and two, two-year options-to-renew. BPO ABCW1600438
7/26/2016 Montecarlo Services Inc. has demonstrated the necessary requirements and is deemed pre-qualified in Group 1 of the pool.
9/30/2016 Libby Management Inc. has demonstrated the necessary requirements and is deemed pre-qualified in Group 1 of the pool.
11/18/2016 Mark Mills d/b/a M&M Cleaning Services has demonstrated the necessary requirement and is deemed pre-qualified in Groups 1 and 2 of the pool.
AWARD SHEET SUPPLEMENT
BID NO. 9562-5/22: JANITORIAL SERVICES PRE-QUALIFICATION OF BIDDERS
Page 13 of 26 02/19/2020
11/28/2016 McKenzie’s Cleaning LLC has demonstrated the necessary requirements and is deemed pre-qualified in Group 3 of the pool.
11/30/2016 Globe Facilities Management Inc. has demonstrated the necessary requirements and is deemed pre-qualified in Groups 1 and 2 of the pool.
1/30/2017 Eric Fryar d/b/a Emanuel Healthy-Cleaning Services has demonstrated the necessary requirements and is deemed pre-qualified in Group 1 of the pool.
4/6/2017 The pool contract term has been extended by two month through 8/31/2017 to allow the five-year extension to be approved.
5/31/2017 The pool contract term has been extended by three months through 11/30/2017 to allow the five-year extension to be approved.
6/20/2017 J-Mac Cleaning Services Inc. has demonstrated the necessary requirements and is deemed pre-qualified in Group 1 of the pool.
9/27/2017 Cannonball Services USA Inc. has demonstrated the necessary requirements and is deemed pre-qualified in Group 1 of the pool.
11/11/2017
The following vendors are inactivated on the master BPO’s due to non-payment of current Local Business Tax and/or inactive status with the State of Florida
Vendor Reason
Ace Floor and Custodial Services Inc. County registration inactive - no 2017 LBT
BPT Manufacturing Corporation County registration inactive - no 2017 LBT
D Clark Cleaning Service Inc. County registration inactive - no 2017 LBT State registration inactive – failure to file annual report
Diamond Contract Services County registration inactive - no 2017 LBT State registration inactive – failure to file annual report
Four G’s Cleaning Services County registration inactive - no 2017 LBT State registration inactive – failure to file annual report
Hezikiah Ashan dba 360 Degrees Floor and Cleaning Services
County registration inactive - no 2017 LBT State registration inactive – failure to file annual report
Imagann Cleaning Services Inc. County registration inactive - no 2017 LBT
Image Janitorial Services Inc. County registration inactive - no 2017 LBT
Neighborhood Maintenance Services LLC County registration inactive - no 2017 LBT
Omarcio Cleaning Service Inc. State registration inactive – failure to file annual report
Paramount Janitors LLC State registration inactive – failure to file annual report
Senlex Environmental LLC County registration inactive - no 2017 LBT State registration inactive – failure to file annual report
Weez Kutz Lawn Care Inc. County registration inactive - no 2017 LBT State registration inactive – failure to file annual report
AWARD SHEET SUPPLEMENT
BID NO. 9562-5/22: JANITORIAL SERVICES PRE-QUALIFICATION OF BIDDERS
Page 14 of 26 02/19/2020
11/17/2017
RFQ9562-27ISD (replacing Contract No. RFQ9562-01ISD) is awarded as follows:
Site Monthly Price Awarded Vendor
Record Center $1,550.00 Servicemaster Professional Cleaning Solutions
Cooperative Extension $1,735.00 ABP Maintenance Corp.
Landmark Campus (guardhouse only) $435.15 National Cleaning Contractors USA Inc.
The contract will commence on December 1, 2017 for a five year term, with expiration on November 30, 2022. BPO# ABCW1800077
11/27/2017 The pool contract term has been extended by one month through 12/31/2017 to allow the five-year extension to be approved.
1/1/2018
Board approved exercising the 5, 1-yr options to renew consecutively. The OTR term is entered in ADPICS as 9562-5/22-1 with a term of January 1, 2018 through December 31, 2022. BPO’s have been created for all active contracts as follows:
Contract BPO# Expiration Replaced by Start date
RFQ9562-02ISD ABCW1800146 7/31/2018 RFQ9562-31ISD 8/1/2018
RFQ9562-03MDPD ABCW1800159 8/31/2018 RFQ9562-32MDPD 9/1/2018
RFQ9562-04MDT ABCW1800163 8/31/2018 RFQ9562-30DTPW 9/1/2018
RFQ9562-05WASD ABCW1800142 6/30/2018 RFQ9562-28WASD 7/1/2018
RFQ9562-06ISD ABCW1800147 7/31/2018 RFQ9562-31ISD 8/1/2018
RFQ9562-07PWWM ABCW1800165 9/30/2018
RFQ9562-33PROS 10/1/2018
RFQ9562-42DSWM 10/1/2018
RFQ9562-11ME ABCW1800167 9/30/2018 RFQ9562-37ISD 10/1/2018
RFQ9562-12PROS ABCW1800168 9/30/2018 RFQ9562-33PROS 10/1/2018
RFQ9562-29MDCR ABCW1800188 10/31/2018
RFQ9562-09 ABCW1800166
11/30/2018
RFQ9562-33PROS 10/1/2018
RFQ9562-35CAHSD
RFQ9562-36MDFR
RFQ9562-13MDT ABCW1800169 11/30/2018 RFQ9562-34DTPW
RFQ9562-14ISD ABCW1800170 11/30/2018 RFQ9562-40ISD
RFQ9562-16CUA ABCW1800171 11/30/2018 RFQ9562-38CUA
RFQ9562-17WASD ABCW1800172 11/30/2018 RFQ9562-41WASD
RFQ9562-21MDPHA ABCW1800176 7/31/2019
RFQ9562-22ISD ABCW1800178 4/30/2019
RFQ9562-23MDT-3 ABCW1800184 6/30/2018 RFQ9562-23MDT-4 7/1/2018
WOPR9562-25LIB ABCW1800185 9/30/2019
RFQ9562-26ASD ABCW1800186 9/30/2018 RFQ9562-39ASD
RFQ9562-27ISD ABCW1800187 11/30/2022
All remaining allocation available for replacement contracts is reflected on BPO’s ABCW1800189 (federal funds) and ABCW1800192 (non-federal funds). These p/o’s also reflect all pre-qualified vendors, with no commodity code pre-qualification, so that no releases may be processed against these BPO’s. As replacement contracts are awarded, department allocations on these two p/o are reduced (depending on dept/funding source) and a new BPO is created for the awarded contract with only the using dept allocations and specific vendors awarded with commodity code 910-39 (janitorial services) so that releases may be processed.
2/1/2018 KenKev Kleaning Inc. has demonstrated the necessary requirements and is deemed pre-qualified in Group 1 of the pool.
AWARD SHEET SUPPLEMENT
BID NO. 9562-5/22: JANITORIAL SERVICES PRE-QUALIFICATION OF BIDDERS
Page 15 of 26 02/19/2020
3/8/2018 Jesus Martinez d/b/a Servicemaster Professional Cleaning Solutions has changed d/b/a to Professional Cleaning Solutions
6/11/2018 Flagship Airport Services and SFM Services Inc. have demonstrated the necessary requirements and are deemed pre-qualified in Group 3 of the pool.
6/19/2018
RFQ9562-28WASD (replacing Contract No. RFQ9562-05WASD) is awarded as follows:
Site Monthly Price Awarded Vendor
Medley Yard $1,295.00 Jesus Martinez dba Professional Cleaning Solutions
Hialeah/Preston Plants $2,208.50 Jesus Martinez dba Professional Cleaning Solutions
36th Street $475.00 Jesus Martinez dba Professional Cleaning Solutions
North District Wastewater Treatment Plant (Interama)
$1,801.00 Puregreen Health, Inc. dba Puregreen Cleaners
Carol City Yard $107.00 Chi-Ada Corporation
The contract will commence on July 1, 2018 for a five year term, with expiration on June 30, 2023. BPO# ABCW1800444.
6/29/2018 United States Service Industries Inc. (USSI) has demonstrated the necessary requirements and are deemed pre-qualified in Groups 2 and 3 of the pool.
7/13/2018
RFQ9562-31ISD (replacing Contract Nos. RFQ9562-02ISD and RFQ9562-06ISD) is awarded as follows:
Site Monthly Price Awarded Vendor
Group A $634.00 Jesus Martinez dba Professional Cleaning Solutions
Group B $18,532.66 Chi-Ada Corporation
Group C $3,921.50 Puregreen Health, Inc. dba Puregreen Cleaners
The contract will commence on August 1, 2018 for a five year term, with expiration on July 31, 2023. BPO# ABCW1800484. Living Wage will apply to Group B only.
8/13/2018
RFQ9562-30DTPW (replacing Contract No. RFQ9562-04MDT)is awarded as follows:
Site Monthly Price Awarded Vendor
Group A $10,175.91 Puregreen Health, Inc. dba Puregreen Cleaners
Group B $10,195.02 Puregreen Health, Inc. dba Puregreen Cleaners
Group C $8,020.00 Puregreen Health, Inc. dba Puregreen Cleaners
Group D $2,400.00 Integrity Janitorial Service Corp.
The contract will commence on September 1, 2018 for a five year term, with expiration on August 31, 2023. BPO# ABCW1800515. Living Wage will apply to Groups A and B only.
8/29/2018
RFQ9562-32MDPD (replacing Contract No. RFQ9562-03MDPD) is awarded as follows:
Site Monthly Price Awarded Vendor
All sites $18,421.00 Jesus Martinez dba Professional Cleaning Solutions
The contract will commence on September 1, 2018 for a five year term, with expiration on August 31, 2023. BPO# ABCW1800549. Living Wage will apply to this contract.
AWARD SHEET SUPPLEMENT
BID NO. 9562-5/22: JANITORIAL SERVICES PRE-QUALIFICATION OF BIDDERS
Page 16 of 26 02/19/2020
9/17/2018 Globe Facilities Management Inc. has demonstrated the necessary requirements and is deemed pre-qualified in Group 3 of the pool.
9/27/2018
RFQ9562-33PROS (replacing Contract Nos. RFQ9562-09, Grp 4 and RFQ9562-12PROS) is awarded as follows:
Site Monthly Price Awarded Vendor
All sites $3,666.75 Tri-County Lumping Services Inc.
The contract will commence on October 1, 2018 for a five year term, with expiration on September 30, 2023. BPO# ABCW1900001.
9/27/2018
RFQ9562-42DSWM (replacing Contract Nos. RFQ9562-07PWWM is awarded as follows:
Site Monthly Price Awarded Vendor
All sites $1,900.50 Tri-County Lumping Services Inc.
The contract will commence on October 1, 2018 for a five year term, with expiration on September 30, 2023. BPO# ABCW1900002.
10/01/2018
RFQ9562-37ME (replacing Contract Nos. RFQ9562-11ME is awarded as follows:
Site Monthly Price Awarded Vendor
All sites $28,458.45 National Cleaning Contractors USA
The contract will commence on October 1, 2018 for a five year term, with expiration on October 23, 2023. BPO# ABCW1900016
10/24/2018
RFQ9562-43DTPW (replacing Contract Nos. RFQ9562-07PWWM is awarded as follows:
Site Monthly Price Awarded Vendor
All sites $2,310.40 Tri-County Lumping Services Inc.
The contract will commence on October 24, 2018 for a five year term, with expiration on October 23, 2023. BPO# ABCW1900015
11/02/2018 Jesus Martinez dba Professional Cleaning Solutions. has demonstrated the necessary requirements and is deemed pre-qualified in Group 3 of the pool. AC.
11/15/2018 Puregreen Health, Inc. dba Puregreen Cleaners has been terminated from RFQ9562-21MDPHA.
12/01/2018
RFQ9562-36MDFR (replacing Contract Nos. RFQ9562-09 Various is awarded as follows:
Site Monthly Price Awarded Vendor
All sites $2,637.45 Tri-County Lumping Services Inc.
The contract will commence on December 1, 2018 for a five year term, with expiration on November 30, 2023. BPO# ABCW1900094
12/01/2018
RFQ9562-13MDT Emergency is awarded as follows:
Site Monthly Price Awarded Vendor
Group A (ABCW1900086) $131,991.81 Chi-Ada Corporation
Group B (ABCW1900087) $130,593.08 Chi-Ada Corporation
Group C (ABCW1900088) $81,889.25 Chi-Ada Corporation
Group D (ABCW1900089) $123,210.43 Chi-Ada Corporation
Floating Crew (ABCW1900090) $23,936.75 Chi-Ada Corporation
The emergency will commence on December 1, 2018 with expiration on January 11, 2019.
AWARD SHEET SUPPLEMENT
BID NO. 9562-5/22: JANITORIAL SERVICES PRE-QUALIFICATION OF BIDDERS
Page 17 of 26 02/19/2020
12/01/2018
RFQ9562-39ASD (replacing Contract Nos. RFQ9562-26ASD) is awarded as follows:
Site Monthly Price Awarded Vendor
All sites $35,900.00 Jesus Martinez dba Professional Cleaning Solutions
The contract will commence on December 1, 2018 for a five year term, with expiration on November 30, 2023. BPO# ABCW1900096
12/11/2018 C&W Facility Services Inc d/b/a C&W Services has demonstrated the necessary requirements and is deemed pre-qualified in Group 3 of the pool.
12/18/2018 Puregreen Health, Inc. dba Puregreen Cleaners has been terminated from RFQ9562-31ISD.
12/24/2018
RFQ9562-31ISD is awarded as follows:
Site Monthly Price Awarded Vendor
Group C $4,470.00 Jesus Martinez dba Professional Cleaning Solutions
The contract will commence on August 1, 2018 for a five year term, with expiration on December 31, 2023. BPO# ABCW1800484
01/08/2019 ISS Facility Services Inc. has demonstrated the necessary requirements and is deemed pre-qualified in Group 3 of the pool.
1/9/19
RFQ9562-34DTPW Awarded Vendors: Chi-Ada Effective Date Expiration Date
ABCW1900196 09/01/2018 12/31/2023
Group A Metrorail System South
Group B Metrorail System North
Group C Metromover & Maintenance Facility
Group D Transit Bus Garages and office buildings
Awarded vendor: National Cleaning Contractors
07/16/2019 12/31/2023
Group E Crew of 4
02/06/2019 N&K Enterprises, Inc. has demonstrated the necessary requirements and is deemed pre-qualified in Group 3 of the pool.
AWARD SHEET SUPPLEMENT
BID NO. 9562-5/22: JANITORIAL SERVICES PRE-QUALIFICATION OF BIDDERS
Page 18 of 26 02/19/2020
03/19/2019
RFQ9562-40ISD: ISD Managed Facilities
Site Monthly Price Awarded Vendor
Miami Beach Courthouse AOC $968.00 Jesus Martinez dba Professional Cleaning Solutions
Miami Beach Courthouse COC $568.00 Jesus Martinez dba Professional Cleaning Solutions
Hialeah Courthouse $3,650.00 Jesus Martinez dba Professional Cleaning Solutions
The Contract Start Date is January 1st 2019, for a five year term, with expiration on December 31, 2024. ABCW1900138
03/19/2019
RFQ9562-44ISD: Fleet Shops (ISD)
Site Monthly Price Awarded Vendor
ISD Fleet Shops $4,097.60 Tri County Lumping Service Inc.
The Contract Start Date is March 1st 2019, for a five year term, with expiration on Febru 28, 2024. ABCW1900252
03/19/2019
RFQ9562-35CAHSD: Community Action and Housing
Site Monthly Price Awarded Vendor
Group A (CAHSD) $29,725.33 National Cleaning Contractors
Group B (CAHSD) Fed $850.97 National Cleaning Contractors
The Contract Start Date is January 1st 2019, for a five year term, with expiration on December 28, 2024. ABCW1900133; ABCW1900148 (FED)
03/19/2019
RFQ9562-34DTPW: Metrorail Metromover Bus Garages
Site Monthly Price Awarded Vendor
Group A. Metrorail System South $136,879.76 Chi-Ada Corporation
Group B. Metrorail System North $118,103.88 Chi-Ada Corporation
Group C. Metromover & Maintenance $85,418.65 Chi-Ada Corporation
Group D. Transit Bus Garages $102,507.35 Chi-Ada Corporation
Group E. Crew of 4 $13,093.25 National Cleaning Contractors
The Contract Start Date is January 9st 2019, for a five year term, with expiration on January 8, 2024. ABCW1900196.
03/19/2019 EFCO USA INC. has demonstrated the necessary requirements and is deemed pre-qualified in Group 3 of the pool.
03/21/2019 Able Business Inc has demonstrated the necessary requirements and is deemed pre-qualified in Group’s 2, and 3 of the pool.
7/10/19
RFQ9562-30DTPW Updated 7/10/19 Effective Date Expiration Date
9562-30DTPW ABCW1800515 01/09/2019 01/08/2024
Awarded
Group A National
Group B National
Group C Chi-Ada
Group D Integrity
7/15/19 RFQ9562-22ISD Contract extended 3 months until 9/30/2019
AWARD SHEET SUPPLEMENT
BID NO. 9562-5/22: JANITORIAL SERVICES PRE-QUALIFICATION OF BIDDERS
Page 19 of 26 02/19/2020
7/19/19 ABM Aviation Inc. has demonstrated the necessary requirements and is deemed pre-qualified in Group 3 of the pool.
8/7/19 KenKev Kleaning Inc. has demonstrated the necessary requirements and is deemed pre-qualified in Group 1 of the pool.
8/7/19 J&J Logistics Solution Consulting LLC has demonstrated the necessary requirements and is deemed pre-qualified in Group 1 of the pool.
9/25/19
RFQ9562-41WASD Awarded to Able Business for 5 years. Effective October 1st 2019 - September 30 2024
BPO ABCW1900651
Items # Description QTY (Months)
1 Black Point 60
2 South Miami Heights 60
3 SW Wellfield Radio Shop 60
4 Alexander Orr 60
5 Douglas Road 60
6 LeJeune Road 60
7 Central District 60
8 Distribution Facility 60
9 Westwood Lake Maintenance Facility 60
10 North District Wastewater Treatment Plant (Interama) 60
11 North Maintenance Facility (Carol City Yard) 60
9/27/19 RFQ9562-22ISD Extended through October 31, 2019. Living Wage rate starting on October 1, 2019 applies.
11/18/19 Clean Space, Inc. has demonstrated the necessary requirements and is deemed pre-qualified in Group 3 of the pool.
11/18/19 RFQ9562-22ISD Extended up to January 31, 2020
12/13/2019 Dream Clean, Inc. has demonstrated the necessary requirements and is deemed pre-qualified in Group 3 of the pool.
AWARD SHEET SUPPLEMENT
BID NO. 9562-5/22: JANITORIAL SERVICES PRE-QUALIFICATION OF BIDDERS
Page 20 of 26 02/19/2020
12/17/2019
RFQ9562-34DTPW Adding MIC offices
Awarded Vendor: Chi-Ada Monthly
Price Monthly Cost
Group B Metrorail System North $122,856.85
Adding New Office at MIC Location $2,437.50
Total $125,294.35
Initial Clean up $3,614.10
Additional Services Hourly Rate $38.49
12/19/19
RFQ9562-32MDPD Adding New Locations
Jesus Martinez dba Professional Cleaning Services Monthly Price
MDPD SOUTH OFFICES $582.53
MDPD KENDALL DISTRICT $5,179.23
MDPD NARCOTICS BUREAU $2,001.79
MDPD JMH MINI STATION $264.78
MDPD PROFESSIONAL COMP $5,274.56
MDPD NORTHSIDE DISTRICT $5,810.48
MDPD MARINE PARTROL $397.18
VEHICLE IMPOUND LOT $598.14
AGRICULTURE PATROL OFFICE $1,035.04
CONFISCATED PROPERTY $995.00
MATHESON HAMMOCKS MARINE PATROL $450.00
BLACK POINT MARINE PATROL $495.00
TAMIAMI AVIATION UNIT $932.00
OPALOCKA AVIATION UNIT $855.00
Total $24,870.73
AWARD SHEET SUPPLEMENT
BID NO. 9562-5/22: JANITORIAL SERVICES PRE-QUALIFICATION OF BIDDERS
Page 21 of 26 02/19/2020
12/20/19
RFQ9562-48PHCD CONTRACT FOR PCHD SITES PER TERMS AND CONDITIONS OF ITQ9562-5/22-1 AND FURTHER DEFINED IN RFQ9562-48PHCD AND AWARDED AS FOLLOWS: MONTHLY PRICE YEAR 1 $27,693.57 MONTHLY PRICE YEAR 2 $27,693.27 MONTHLY PRICE YEAR 3 $27,693.27 MONTHLY PRICE YEAR 4 $27,693.27 HOURLY RATE FOR ADDITIONAL, SPECIAL/EMERGENCY WORK QTY YEAR 1 YEAR 2 YEAR 3 YEAR 4 1000HRS $18.75 $18.75 $18.75 $18.75 HOURLY RATE/PROJECT WORK UNIT PRICES DESCRIPTION YEAR 1 YEAR 2 YEAR 3 YEAR 4 CLEAN INT/EXT WINDOWS PER FLOOR $450 $450 $450 $450 EXTERIOR PRESSURE WASH PER SQ.FT. $0.11 $0.11 $0.11 $0.11 CONTRACT COMMENCED ON 02/01/2020 AND EXPIRES 01/31/2024
12/20/2019 RFQ9562-21MDPHA Extension until 1/31/2020
01/13/2020
RFQ9562-30DTPW BPO Correction (GROUP D Monthly Price)
Updated 01/13/2020 Correcting BPO to reflect Group D correct Monthly Price
9562-30DTPW ABCW1800515 Monthly Price
Awarded
Group A National $12,276.51
Group B National $17,217.40
Additional Services (Groups A & B) $22.82
Group C Chi-Ada $7,695.90
Group D Integrity $2,400.00
Total $39,589.81
1/14/2020
RFQ9562-40ISD Added Caleb Center 1/8/2020
Jesus Martinez dba Professional Cleaning Solutions
Monthly Price
ABCW1900138 9562-40ISD
Items 1-4
Miami Beach Courthouse AOC $968.00
Miami Beach Courthouse COC $568.00
Hialeah Courthouse $3,650.00
CALEB $17,550.00
Total $22,736.00
AWARD SHEET SUPPLEMENT
BID NO. 9562-5/22: JANITORIAL SERVICES PRE-QUALIFICATION OF BIDDERS
Page 22 of 26 02/19/2020
2/11/2020
RFQ9562-48PHCD Adding two locations National Cleaning Contractors USA BPO ABCD2000110
Items # Description QTY (Months) Monthly Price Year 1
1 Newberg Offices 48 $457.40
2 Lemon City 48 $749.00
3 Little River Plaza 48 $457.40
4 Little River Terrace 48 $457.40
5 Kline Nunn 48 $457.40
6 Emmer Turnkey 48 $457.40
7 Peters Plaza 48 $457.40
8 Annie Coleman Gardens 48 $457.40
9 Palmetto Gardens 48 $282.44
10 Ward Tower 48 $1,538.01
11 Ward Tower ALF 48 $1,793.81
12 Palm Courts 48 $389.92
13 Palm Towers 48 $389.92
14 Twin Lakes 48 $356.33
15 Liberty Square Mgt./Community Center 48 $1,969.61
16 Edison Courts 48 $302.44
17 Edison Plaza 48 $881.90
18 Victory Homes 48 $356.60
19 Three Round Towers 48 $1,723.81
20 Gwen Cherry Mgt 48 $389.92
21 Rainbow Village 48 $623.20
22 Wynwood Elderly 48 $841.90
23 Culmer Place 48 $477.40
24 Parkside I & II 48 $369.92
25 Phyllis Wheatley 48 $486.56
26 Claude Pepper 48 $1,049.80
27 Haley Sofge Towers 48 $1,487.20
28 Robert King High 48 $1,839.61
29 Central Office ALC 48 $964.80
30 Jose Marti Plaza 48 $643.20
31 Little Havana Homes 48 $311.60
34 Harry Cain 48 $1,756.71
36 Stirrup Plaza 48 $311.60
37 Biscayne Plaza 48 $389.92
AWARD SHEET SUPPLEMENT
BID NO. 9562-5/22: JANITORIAL SERVICES PRE-QUALIFICATION OF BIDDERS
Page 23 of 26 02/19/2020
38 Homestead Gardens 48 $389.92
39 Perrine Gardens 48 $389.92
40 Naranja Office 48 $389.92
41 Arthur Mays Villas 48 $214.96
42 Goulds Plaza 48 $214.96
43 Southridge I & II 48 $214.96
44 Annie Coleman 014 48 $425.00
45 Annex Building 48 $915.00
Monthly Price Year 1
$29,033.57
2/11/2020
RFQ9562-42DSWM Adding the Mosquito Control Division
MODIFICATION No. 2
Tri County Lumping Service Inc. Monthly Price
Item # ABCW1900002 9562-42DSWM
1 Building 3B $850.00
2 58th St. Admin Bldg. $650.00
3 North Dade Landfill $198.50
4 Home Chemical Coll. South $202.00
5 South Dade Landfill Maintenance $350.00
6 North Dade Landfill Maintenance $198.50
7 Mosquito Control Division $550.00
Total $2,999.00
2/19/2020 Integrity Janitorial Services Corp. has demonstrated the necessary requirements and is deemed pre-qualified in Group 3 of the pool.
AWARD SHEET SUPPLEMENT BID NO. 9562-5/22: JANITORIAL SERVICES
PRE-QUALIFICATION OF BIDDERS
Page 24 of 26 02/19/2020
VI. AWARD MATRIX
Firm Certification Grp
1 Grp
2 Grp
3 Contact Phone Fax E-mail
A & A Maintenance Enterprise Inc.
None X X Mercedes Rodriguez
(305) 728-7294 (305) 675-5720
Able Business Services Inc.
Micro/Tier 2 X X X William Berry (305) 636-5099 (305) 638-8082
ABM Aviation Inc None X Kelly Keswick (470) 240-9348 None [email protected]
ABP Maintenance Corp. Micro/Tier 2 X X X Jorge Benitez (305) 274-9441 (305) 270-1839
Admire Cleaning Service Corp.
None X Guadalupe Lorenzo
(954) 962-1627 (954) 985-3938
Ann’s Janitorial Services Inc.
Micro/Tier 1 X Norma Kendall (954) 593-0707 (954) 367-3717
C&W Facility Services Inc d/b/a C&W Services
None X Milagros Diaz (617) 527-5222 (617) 969-2210
Cannonball Services USA Inc.
Micro/Tier 1 X Darriel Cannon (786) 439-6866 (786) 439-8831
Chi Ada Corporation None X X X Bart Okoro (305) 948-5651 (305) 948-9558
Clean Space Inc. None X Matt Giunco (954) 880-5188 [email protected]
Cleaning Systems Inc. None X X Jim Fischer (954) 341-0000 (954) 341-6771
Dream Clean, Inc. None X Susanne McGilvery
(786) 512-0809 [email protected]
D & A Building Services Inc.
None X Rudy Perez (407) 831-5388 (407) 831-1377
EFCO USA INC None X Maria Soledad (786) 715-8913 [email protected]
Eric Fryar d/b/a Emanuel Healthy-Cleaning Services
Micro/Tier 1 X Eric Fryar (786) 481-5073 (305) 796-9137
None [email protected]
AWARD SHEET SUPPLEMENT BID NO. 9562-5/22: JANITORIAL SERVICES
PRE-QUALIFICATION OF BIDDERS
Page 25 of 26 02/19/2020
Flagship Airport Services Inc.
None X Shareen Murray
(408) 977-0155 (408) 977-0165
Florida Association of Rehabilitation d/b/a Respect of FL
None X X X Nancy Perlman/Nancy Dovale
(850) 942-0905 X 120 (561) 248-9077
(850) 656-0168
Globe Facilities Management Inc.
Micro/Tier 2 X X X Oscar Ronda (305) 485-0801 (786) 379-1119
None [email protected]
Government Business Development LLC
Micro/Tier 1 X Evelio Ley (305) 546-2655 (305) 579-
9254 [email protected]
Integrity Janitorial Services Corp.
Micro/Tier 1 X X X Donald James (305) 233-6089 (305) 513-5067
ISS Facility Services, INC
None X Larry Kreitman (303) 995-4404 [email protected]
J&J Logistics Solution Consulting, LLC
Tier 1 X Sylvia A McBride
(404) 431-3613 None [email protected]
Jesus Martinez d/b/a Professional Cleaning Solutions
Micro/Tier 1 X X X Jesus Martinez (786) 291-0992 (305) 255-9662
J-Mac Cleaning Services Inc.
Micro/Tier 1 X Debra Page (305) 836-0707 (305) 857-3236
(305) 884-0687
KenKev Kleaning, Inc. None X Phileana Evans
(954) 394-1214 (954) 674-6357
Libby Management Inc. Micro/Tier 1 X Ola Bamishigbin
(305) 244-4284 (305) 450-4957
(305) 690-7485
Madson Inc. Micro/Tier 1 X Juan Maderal (305) 863-7390 (305) 318-3831
None [email protected]
Mark Mills d/b/a M&M Cleaning Services
Micro/Tier 1 X X Mark Mills (305) 986-2670 (305) 248-
6599 [email protected]
McKenzie’s Cleaning LLC
Micro/Tier 1 X X X Teriann V. McKenzie
(305) 249-5911 (305) 249-8789
Montecarlo Services Inc. Micro/Tier 1 X Leticia Montero Rodriguez
(786) 970-4535 (786) 334-5394
N & K Enterprises Inc. Micro/Tier 3 X X X Neville Jennings
(305) 569-0575 (305) 569-0572
AWARD SHEET SUPPLEMENT BID NO. 9562-5/22: JANITORIAL SERVICES
PRE-QUALIFICATION OF BIDDERS
Page 26 of 26 02/19/2020
National Cleaning Contractors USA Inc.
Micro/Tier 2 X X X Guillermo Alfonso
(305) 263-9625 (305) 607-2171
(305) 485-9293
Omega Maintenance Company
None X Daphne Cheddesingh
(305) 255-8148 (305) 255-8148
Puregreen Health Inc. d/b/a Puregreen Cleaners
Micro/Tier 1 X Olanike Afode (305) 766-1525 (786)472-4524
(305) 456-1826
Rosaire’s Quality Care Inc. d/b/a R and A Services
Micro/Tier 1 X Rosaire Oliver (305) 945-4502 (305) 945-3552
SFM Services Inc. None X Christian Infante
(305) 818-2424 (305) 818-2428
Triangle Services Inc. None X X X Steve Hartnack (917) 750-6749 (718) 349-3691
Tri-County Lumping Services Inc.
Micro/Tier 1 X Darrell V. McCoy
(305) 308-8431 (305) 625-6166
(305) 621-4110
United States Service Industries Inc.
None X X Danna Hewick (202) 824-7440 None [email protected] [email protected]
Vista Building Maintenance Services Inc.
None X X X Maria Haley (305) 552-1973 (395) 552-6532
Weed-A-Way Micro/Tier 1 X Monday Okotogbo
(786) 663-5802 (786) 626-3585