File #: 23-0742    Version: 1 Name:
Type: Consent - Open & Responsible Government Status: Agenda Ready
File created: 10/2/2023 In control: Board of Commissioners
On agenda: 11/1/2023 Final action:
Title: Request approval to renew existing contracts - Department of Real Estate and Asset Management, 21ITB130533C-GS, Locks, Doors and Hardware Countywide in an amount not to exceed $90,000.00 with (A) Overhead Door Company of Atlanta dba DH Pace Company, Inc. (Peachtree Corners, GA) in an amount not to exceed $55,000.00 and (B) Acme Security, Inc. (Smyrna, GA) in an amount not to exceed $35,000.00, to provide on-site locksmith services to include the installation of new locks and door hardware services for Fulton County facilities. This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2024, through December 31, 2024. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
Attachments: 1. Exhibit 1. Contract Renewal Agreement- (A) Overhead Door Company of Atlanta dba DH Pace Company 2, 2. Exhibit 1. Contract Renewal Agreement- (B) Acme Security, Inc, 3. Exhibit 2 Contractor's Performance Report - DH Pace & Acme, 4. Exhibit 3 Contract Renewal Evaluation Form-Locks Doors Hardware FY2024, 5. 2023-0742
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Department

Real Estate and Asset Management

 

Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

 

Request approval to renew existing contracts - Department of Real Estate and Asset Management, 21ITB130533C-GS, Locks, Doors and Hardware Countywide in an amount not to exceed $90,000.00 with (A) Overhead Door Company of Atlanta dba DH Pace Company, Inc. (Peachtree Corners, GA) in an amount not to exceed $55,000.00 and (B) Acme Security, Inc. (Smyrna, GA) in an amount not to exceed $35,000.00, to provide on-site locksmith services to include the installation of new locks and door hardware services for Fulton County facilities.  This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2024, through December 31, 2024.  (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)     

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Requirement for Board Action (Cite specific Board policy, statute or code requirement)

In accordance with Purchasing Code Section 102-394(6), the Purchasing Department shall present all renewal requests to the Board of Commissioners at least 90 days prior to the contract renewal date or 60 days if the contract term is six (6) months or less.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Open and Responsible Government

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background: Request to renew existing contract to provide Locks, Doors and Hardware Countywide on “as-needed” basis for Fulton County for FY2024.

 

Scope of Work: These contracts furnish all parts, labor, equipment, transportation, and materials necessary to provide on-site locksmith services, to include the installation of new locks and door hardware as required on an “as needed” basis for Fulton County facilities. Additionally, this service provides supplemental support to the staff during peak service periods. Department of Real Estate and Asset Management handles most routine locksmith service calls. However, only a small percentage of the work can be completed in-house with current staff strength. The County has only one locksmith to serve more than 350 facilities. 

 

The contract also covers cost of hardware (locks, key blanks including security keys, door closers and door hardware like handles) and about 70% of the expenditure is towards cost of hardware.

 

Community Impact: Provide security of all County-owned facilities.

 

Department Recommendation: The Department of Real Estate and Asset Management recommends approval.

 

These are time and materials contracts. The requested spending authority in the total amount of $90,000.00 will cover costs for replacement/components parts and hourly locksmith service Countywide for FY2024.

 

Project Implications: These contracts provide all the necessary supply of locks, door hardware and locksmith services needed to support the in-house maintenance staff.

 

Community Issues/Concerns: None of which the Department is aware. 

 

Department Issues/Concerns: If these renewal contracts are not approved, the Department’s ability to address the needs for locks, door hardware and locksmith services, with its limited in-house staff, will suffer.

 

Contract Modification

 

(A)                     Overhead Door Company of Atlanta dba DH Pace Company

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

21-0832

10/20/21

$55,000.00

Increase Spending Authority No. 1

22-0825

11/2/22

$43,000.00

1st Renewal

22-0707

10/5/22

$55,000.00

2nd Renewal

 

 

$55,000.00

Total Revised Amount

 

 

$208,000.00

(B)                     Acme Security, Inc.

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

21-0832

10/20/21

$35,000.00

1st Renewal

22-0707

10/5/22

$35,000.00

2nd Renewal

 

 

$35,000.00

Total Revised Amount

 

 

$105,000.00

 

Contract & Compliance Information (Provide Contractor and Subcontractor details.)

Total Contract Value:                     $90,000.00

 

(A)

Contract Value:                                          $55,000.00

Prime Vendor:                     Overhead Door of Atlanta dba DH Pace Company, Inc.

Prime Status:                     Non-Minority

Location:                                                               Peachtree Corners, GA

County:                                                               Gwinnett County

Prime Value:                                          $55,000.00 or 100.00%

 

Total Contract Value:                     $55,000.00 or 100.00%

Total Certified Value:                     $0.00 or 0.00%

 

(B)

Contract Value:                                          $35,000.00

Prime Vendor:                     Acme Security, Inc.

Prime Status:                     Non-Minority

Location:                                                               Smyrna, GA

County:                                                               Cobb County

Prime Value:                                          $35,000.00 or 100.00%

 

Total Contract Value:                     $35,000.00 or 100.00%

Total Certified Value:                     $0.00 or 0.00%

 

Grand Contract Value:                      $90,000.00 or 100.00%

Grand Certified Value:                      $0.00 or 0.00%

 

 

Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.)

Exhibit 1: Contract Renewal Agreements

Exhibit 2: Contractor’s Performance Reports

Exhibit 3: Contract Renewal Evaluation Form

 

Contact Information (Type Name, Title, Agency and Phone)
title

Joseph N. Davis, Director, Department of Real Estate and Asset Management, (404) 612-3772

 

Contract Attached
title

Yes


Previous Contracts

title

Yes

 

Total Contract Value

Original Approved Amount:

$90,000.00

Previous Adjustments:

$133,000.00

This Request:

$90,000.00

TOTAL:

$313,000.00


Grant Information Summary

Amount Requested:

 

Cash

Match Required:

 

In-Kind

Start Date:

 

Approval to Award

End Date:

 

Apply & Accept

Match Account $:

 

 

 


Fiscal Impact / Funding Source

Funding Line 1:

100-520-5221-1116: General, Real Estate and Asset Management, Building Maintenance- $90,000 “Subject to availability of funding adopted for FY2024 by BOC”

 

Key Contract Terms

Start Date: 1/1/2024

End Date: 12/31/2024

Cost Adjustment

Renewal/Extension Terms: No renewal options remain


Overall Contractor Performance Rating: 82

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2023

6/30/2023