https://metro.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3023271&GUID=A7AB85AC-A5EB-496B-8798-8D945ECB4811&G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94Legistar15https://metro.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=3023271&GUID=A7AB85AC-A5EB-496B-8798-8D945ECB4811&G=A5FAA737-A54D-4A6C-B1E8-FF70F765FA94A7AB85AC-A5EB-496B-8798-8D945ECB4811-2025-06-09-06-23-17Title: AUTHORIZE the Chief Executive Officer to award indefinite delivery/indefinite quantity (IDIQ), firm fixed unit price contracts for a three-year initial term, with two, one-year options for the following contracts: 1) PS29117000 and PS29117001 to ASK-intTag, LLC. for Card Manufacturing & Adhesive Stickers; 2) PS29117002, PS29117003, and PS29117004 to Oberthur Technologies of America Corp. for Adhesive Stickers and Card Manufacturing and Fulfillment Services, and 3) PS29117005 to Giesecke & Devrient Mobile Security America, Inc. for Fulfillment Services effective July 1, 2017, for Metro and Municipal Operators. The total combined not-to-exceed amount for 3 base years and two one year options is $26,915,910 (average cost per year $5.4M) inclusive of sales tax for TAP Card Manufacturing and Fulfillment Services, as identified below: · Card Manufacturing - Base: $9,272,563, Option 1: $3,090,854, Option 2: $3,090,854 in the total NTE amount of $15,454,271 · Fulfillment & Distribution- Base: $6,858,983, Option 1: $2,286,328, Option 2: $2,286,328 in the total NTE amount of $11,431,639 ·Mon, 09 Jun 2025 06:23:17 GMT