APPROVED-COMPETITION IMPRACTICABLE.PDF
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Office of Procurement Services GOODS AND SERVICES COMPETITION IMPRACTICABLE FORM This form is to be used when a department believes an acquisition is considered Competition Impracticable and the acquisition dollar amount is above $10,000. The Chief Procurement Officer can approve purchases up to $100,000. Board of Supervisors approval is required if the acquisition is over $100,000. This form must be submitted for approval to: Office of Procurement Services | 160 S 4th Ave | Phoenix, AZ 85003. Fax number: 602.506.6766. The signed form must be retained in the purchasing file. Unless approved by the Board of Supervisors in a formal agenda item or the Chief Procurement Officer in a formal Contract a CI form is valid from July 1 thru June 30th of each Fiscal Year. DEPARTMENT NAME DEPARTMENT RX# Human Services PROPOSED CONTRACT VENDOR NEED IDENTIFIED Date: 06/15/2021 Company: HOM Incorporated REQUESTED DELIVERY Address: 5326 E. Washington Suite 5 Date: 07/14/2021 City, State: Phoenix AZ QUOTED PRICE: 4,970,554 Zip/Postal Code: 85034 Phone: 602-506-6745 Accounting String: Fax: Contact Name: Mike Shore DESCRIPTION OF GOODS OR SERVICES REQUIRED: The estimated cost of this Procurement is: ≤ $100k > $100k Is this a Technology Procurement? Yes No Maricopa County is in need of a vendor within the region to provide a multi-pronged strategy to recruit landlords throughout the County to house people experiencing homelessness using various homelessness assistance programs. The Human Services Department will request BOS approval of a contract with HOM Inc to provide the required services. COMPETITION IMPRACTICABLE CATEGORY (Check applicable box, attach documentation or provide explanation below.) Maricopa County Procurement Code MC1-351 states: “Competition Impracticable” means an acquisition where, competition is impractical because of standardization, warranty, or other factors as approved by the Board of Supervisors. NOTE: The following are unlikely to be sufficient Competition Impracticable justifications: • Personal or department preference for a product or vendor • Department perception that the vendor is the best qualified (this should be determined through a competitive process) • Lack of department planning resulting in limited time to conduct a competitive procurement • Special incentive or deal offered (can be assessed in open and competitive solicitation) • Department convenience Grant specified (supporting documents attached) Software license renewals, additions, or upgrades available from only one source Mailing lists, subscriptions or media advertising Brand compatibility available from only one source (no other distributors) Warranty voided if service provided by other contract vendor Other proprietary situation Other (Provide written explanation below) THIS IS A COMPETITION IMPRACTICABLE PROCUREMENT BECAUSE (attach additional page if needed): HOM, Inc. is the sole provider of landlord engagement services in the State of Arizona. HOM Inc works with landlords/homeowners to rent to homeless individuals. The strategy utilized by HOM Inc helps to house people experiencing homelessness by using various homelessness assistance programs. They are also structured to pay landlords directly, eliminating the risk to landlords when renting to homeless individuals. HOM Inc. is the only organization in the State with the capacity to perform these tasks. Although some local cities and towns in Maricopa County conduct some landlord engagement services for their own jurisdiction, HOM Inc. is the only provider that can perform this service for the entire County. Additionally, one key objective of the contract is to provide incentives to landlords to lease to homeless individuals. Local homeless service providers rely on HOM Inc to provide direct financial incentives to landlords for renting to homeless individuals. Because HOM Inc. is the only provider in the State capable of meeting all the objectives of this contract it would not be in the best interest of the County to competitively procure this contract. SEARCH A search was conducted consisting of: (check all that apply) RESULTS Market research Public notice given, list no alternatives were identified Other vendors contacted Other no alternatives were deemed acceptable because (explain below): Describe the search from above in detail: HOM, Inc. is the sole provider of landlord engagement services in the region and the only company that provides direct interaction between landlords and homeless service providers in Maricopa County and the State of Arizona. Specifically, staff conducted research on key homeless service providers in Maricopa County and found that these providers rely on HOM Inc. to perform engagement services with landlords. Additionallty, staff conducted Internet research for "landlord engagement services" in Arizona and were unable to find other organizations in the State that provide these services for a region or county. Finally, staff contacted other homeless service providers and local jurisdictions and found that none have the capacity to develop a centralized system-wide landlord engagement service and accompanying electronic database system to assist Maricopa County’s homeless services system. PRICE MC1-352-B states: The Using Agency requesting a Competition Impracticable Procurement shall provide written evidence to support a Competition Impracticable determination containing an explanation of why the proposed procurement process is advantageous to the County; and the scope, duration, and estimated total dollar value of the procurement. Price has been fairly and reasonably established by: Comparison to public sector contract pricing Comparison to previous comparable purchases Discount off published catalog pricing from a different vendor Market survey Independent estimate Other, explain: Describe methodology and results (attach any written supporting data, e.g., survey or market analysis): Maricopa County reached out to its HUD technical assistance provider to develop the contract scope of work and determine the amounts of funding needed for each service that HOM Inc will provide. The technical assistance provider, Corporation for Supportive Housing, helped Maricopa County to determine appropriate costs needed based on the number of people experiencing homelessness in the region and the amount of housing vouchers it is anticipated continued use throughout the region for the next three years. Additionally, using available HOM Inc. performance data and staff knowledge/experience with similar services, will determine that the scope, duration, and estimated dollar value were reasonable. Finally, staff determined that if contract objectives were met the services provided would benefit the County's homeless programs beyond the end date of the contract. CERTIFICATIONS I certify: 1) I recognize that the Maricopa County Procurement Code requires the use of competitive solicitations unless exempted by law. I have reviewed the information and materials relevant to this procurement of goods and services, and am requesting approval of an exception to the competitive process for the reasons described; 2) the price to be paid to the proposed vendor is fair, reasonable, and provides the best value to Maricopa County; and 3) this request for an exception to the competitive solicitation process is not the result of inadequate advance planning or for purposes of securing the services of a preferred vendor. Department Head or Department Head Delegate Signature (Required) SIGN Jancqueline Edwards 06/18/2021 Printed Name Signature Date Office of Procurement Services The CPO can approve procurements up to $100,000. This request is over $100,000 and must be submitted as an agenda item to the Board of Supervisors for consideration. Recommended to BOS for approval. Digitally signed by Kevin Tyne Kevin Tyne, Director OPS Date: 2021.06.28 15:10:37 06/28/2021 -07'00' Printed Name Signature Date Office of Enterprise Technology (This procurement is classified as a technology procurement and must be forwarded to OET for coordination and/or approval. If this procurement request is not approved by OET, the form will be returned to the requestor.) Approved. Recommended purchase is in line with Maricopa County's strategic technology plan or currently installed equipment or service, and is considered to be a competition impracticable procurement. Not Approved. Reasoning: SIGN Printed Name Signature Date Email Save Save