FCI COMPETITION IMPRACTICAL - JULY 2 2024.PDF

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 | 301 W Jefferson Street Suite 700 | 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# 
PROPOSED CONTRACT VENDOR 
NEED IDENTIFIED Date: 
REQUESTED DELIVERY 
Date: 
QUOTED PRICE: 
Accounting String: 
Company: 
Address: 
City, State: 
Zip/Postal Code: 
Phone: 
Fax: 
Contact Name: 
DESCRIPTION OF GOODS OR SERVICES REQUIRED: 
The estimated cost of this Procurement is: 
≤ $100k 
> $100k 
Is this a Technology Procurement? 
Yes 
No 
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) 
Mailing lists, subscriptions or media advertising 
Warranty voided if service provided by other contract vendor 
Other (Provide written explanation below) 
Software license renewals, additions, or upgrades available 
from only one source 
Brand compatibility available from only one source (no other 
distributors) 
Other proprietary situation 
  Facilities Management
FCI Construction
FCI Construction   (JOC #190063)
06/01/2024
10922 W. Glenn Drive
NA
480-364-1160
85307
Glendale AZ
Mike Keubelbeck
Project SEF Mesa Judicial Security Control Center (SCC): 
 
Continuation of general contracting for construction services to renovate and upgrade the 
CCTV security electronics systems in the Judicial Security Control Center (SCC) for work 
needed to complete the project after the expiration of the original contract.
$141,867.00




SEARCH 
A search was conducted consisting of: (check all that apply) 
Market research 
Public notice given, list 
Other vendors contacted 
Other 
RESULTS 
no alternatives were identified 
no alternatives were deemed acceptable 
because (explain below): 
Describe the search from above in detail: 
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 previous comparable purchases 
from a different vendor 
Independent estimate 
Comparison to public sector contract pricing 
Discount off published catalog pricing 
Market survey 
Other, explain: 
Describe methodology and results (attach any written supporting data, e.g., survey or market analysis): 
THIS IS A COMPETITION IMPRACTICABLE PROCUREMENT BECAUSE (attach additional page if needed): 
FCI Construction was issued a task against contract #190063-JOC to complete this project. 
The complexity of the systems, scopes of work, and changes necessary to complete the project 
has resulted in an extended schedule and task modifications after the expiration of the original 
JOC contract.  The task modifications are directly related to the scope of work being performed 
by FCI Construction and the warranty they will provide for the project. Since the work is 
required to be sequenced and cohesive with the other work on the project, it is necessary to 
have FCI perform the work.  
Accordingly, it has been reasonably determined that it is impracticable, unnecessary, and 
contrary to the public interest to have another firm perform this work.
N/A
FCI Construction is a JOC contractor cost estimating under the JOC contract procurement
requirements for subcontractors, including the disclosure of multiple bids, and/ or detailed price
breakdowns which have been evaluated and validated by the Facilities Management Capital
Project Manager.




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) 
Printed Name 
Signature 
Date 
Office of Procurement Services 
The CPO can approve procurements up to $100,000.  If this request is over $100,000 it must be submitted as 
an agenda item to the Board of Supervisors for consideration. 
Approved/Recommended for Approval 
Printed Name 
Signature 
Date 
Office of Enterprise Technology (If this procurement is classified as a technology procurement it 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: 
Printed Name 
Signature 
Date 
Save 
Charles Jones
Digitally signed by Charles Jones
DN: C=US, E=charles.jones@maricopa.gov, 
O="Maricopa County ", OU=Facilities 
Management, CN=Charles Jones
Reason: I am approving this document
Date: 2024.07.03 05:45:04-07'00'
07/03/2024
Kevin Tyne, Dir., OPS
Digitally signed by Kevin Tyne 
DN: cn=Kevin Tyne, o=Maricopa County 
Office of Procurement Services, ou, 
email=kevin.tyne@maricopa.gov, c=US 
Date: 2024.07.03 08:37:49 -07'00'
07/03/2024
SIGN

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