Vendor Comparison Matrix - $200 per matrix
Comparison of 3-5 vendors based on cost, scope, responsiveness, and compliance.
Each $200 matrix covers one procurement decision evaluated across multiple vendors (e.g., one HVAC unit, pump, plumbing fixture, electrical component, or equipment replacement). Separate item categories requiring independent decisions are billed as additional matrices.
Scope of Work (SOW) Drafting - $250 per SOW
Procurement‑ready SOW for light MEP projects.
The comparison matrix provides a clear, objective evaluation of available vendors, equipment options, or service proposals related to a specific procurement need. It helps agencies understand differences in cost, scope, warranty, lead time, and overall value so they can make informed, defensible purchasing decisions.
The work follows a consistent, structured process to ensure accuracy and fairness:
Requirement definition — confirming the specific item, service, or equipment category the agency intends to procure.
Vendor identification — reviewing available vendors or proposals relevant to the procurement need.
Data collection — gathering pricing, scope details, warranty terms, lead times, exclusions, and any compliance‑related information provided by each vendor.
Criteria development — establishing consistent comparison points such as cost, scope, warranty, delivery, service terms, and value.
Side‑by‑side evaluation — placing all vendor information into a uniform matrix so differences are clear and easy to interpret.
Risk and value considerations — noting any gaps, limitations, or advantages that may affect long‑term cost or performance.
Summary findings — providing a concise narrative that highlights key differences and considerations for decision‑makers.
This creates a transparent, defensible comparison that supports procurement oversight and board review.
The comparison uses the information the agency or vendors provide, including:
Vendor quotes or proposals
Scope descriptions
Warranty and service terms
Delivery or lead time estimates
Any compliance or documentation requirements
Known facility constraints or preferences
All information is presented exactly as provided—no assumptions or interpretations beyond what is documented.
The final package is delivered in a clean, professional format and includes:
Vendor comparison matrix showing all vendors side‑by‑side
Cost breakdown for each option
Scope and service differences clearly identified
Warranty and lead time comparison
Notes on risks, limitations, or missing information
Summary page highlighting key considerations for decision‑makers
This gives agencies a clear, structured basis for selecting the vendor that best fits their needs.
The comparison helps leaders:
Make informed, transparent procurement decisions
Present clear options to boards, councils, or oversight committees
Document the rationale behind vendor selection
Identify hidden costs or scope gaps
Reduce risk by understanding differences before committing funds
It becomes a defensible procurement tool that supports both operational and administrative requirements.
A professionally drafted Statement of Work gives agencies a clear, defensible foundation for soliciting quotes, aligning expectations, and ensuring contractors understand exactly what is included—and what is not. Each SOW is built using a structured, repeatable method shaped by decades of involvement with hundreds of mechanical, electrical, plumbing, and facility‑support systems across public and private environments.
The SOW defines the exact scope, boundaries, responsibilities, and performance expectations for a specific light‑MEP procurement. It ensures vendors bid on the same requirements, reduces ambiguity, and protects agencies from scope drift, hidden exclusions, or inconsistent interpretations.
Each SOW is drafted in a clean, procurement‑ready format and typically contains:
Project purpose and background
Detailed scope of work
Contractor responsibilities
Facility responsibilities
Exclusions and limitations
Applicable standards, references, or documentation requirements
Warranty, submittal, and closeout expectations
Any known site constraints or operational considerations
This structure mirrors what procurement officers, boards, and oversight bodies expect to see in a defensible solicitation package.
Your SOW is created using a disciplined, technical review process:
Confirming the specific equipment, system, or service being procured
Reviewing vendor quotes, site information, or existing documentation
Identifying required tasks, materials, and performance criteria
Clarifying boundaries to prevent assumptions or scope inflation
Incorporating safety, access, or operational constraints
Ensuring the final document is clear, neutral, and bid‑ready
The result is a SOW that reflects real‑world field conditions and contractor behavior—not generic boilerplate.
A well‑defined SOW helps agencies:
Obtain consistent, comparable bids
Reduce risk of change orders or disputes
Demonstrate transparent procurement practices
Provide clear direction to contractors
Document expectations for future oversight and compliance
It becomes a foundational document that strengthens both procurement and long‑term facility management.