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File #: 25-0699    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Agenda Ready
File created: 8/13/2025 In control: Board of Commissioners
On agenda: 9/17/2025 Final action:
Title: Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITB1336430C-JH, On-Site Door Repair and Overhead Door Preventive and Predictive Maintenance Countywide in the total amount not to exceed $300,000.00 with (A) Overhead Door Company of Atlanta, dba D.H. Pace Company, Inc., (Peachtree Corners, GA) in the amount not to exceed $195,000.00 and (B) Piedmont Door Automation, LLC (Dawsonville, GA) in the amount not to exceed $105,000.00, to provide standby on-site door repair and preventive and predictive maintenance services on an "as needed" basis for all Fulton County facilities. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2026, through December 31, 2026.
Attachments: 1. Exhibit 1 Contract Renewal Agreement- (A) Overhead Door Company dba D H Pace 2026, 2. Exhibit 1 Contract Renewal Agreement- (B) Piedmont Door Solutions 2026, 3. Exhibit 2 Contractor's Performance Report - On-Site Door - DH Pace, 4. Exhibit 2 Contractor's Performance Report - On-Site Door - Piedmont, 5. Exhibit 3 Contract Renewal Evaluation Form-On-Site Door Repair 2026 2
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Department

Real Estate and Asset Management

 

Requested Action

title

 

Request approval to renew existing contracts - Department of Real Estate and Asset Management, 25ITB1336430C-JH, On-Site Door Repair and Overhead Door Preventive and Predictive Maintenance Countywide in the total amount not to exceed $300,000.00 with (A) Overhead Door Company of Atlanta, dba D.H. Pace Company, Inc., (Peachtree Corners, GA)  in the amount not to exceed $195,000.00 and (B) Piedmont Door Automation, LLC (Dawsonville, GA) in the amount not to exceed $105,000.00, to provide standby on-site door repair and preventive and predictive maintenance services on an “as needed” basis for all Fulton County facilities. This action exercises the first of two renewal options. One renewal option remains.  Effective dates: January 1, 2026, through December 31, 2026.

 

body

Requirement for Board Action

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, 60 days if the contract term is six (6) months or less

 

Strategic Priority Area related to this item

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 These contracts furnish all materials, labor, tools, equipment, parts, and appurtenances necessary to provide on-site door repair and preventive maintenance services on an “as needed” basis for Countywide facilities for FY2026

 

Scope of Work: The scope of work includes inspection and repair of doors and mountings, wind locks, guides, weather stripping, counterbalance and to inspect all pivot points, hinges latches, center roller supports and maintenance repair and replacement on a case-by case basis.

 

The Scope of Work includes Preventive and/or Predictive Maintenance (PM) checks but not limited to:

 

  • Visual and Audible Inspection
  • Operations Check • Roll-Up doors: Manual and Power Operated
  • Swing Doors, ADA equipped Doors and Main Entrance
  • Gates with Secured Access
  • Fire doors and Fire Curtains
  • Maintenance Services on Electromagnetic Devices when Necessary
  • Repair and Replacement on Case-by-Case Basis

 

Community Impact: This contract impacts the community in having the ability to provide on-site doors repairs and maintenance services on Countywide 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 $300,000.00 will cover the costs for major/or routine repairs, replacement of doors and components, and hourly labor for on-site door repairs for all buildings for FY2026.

 

Project Implications: These contracts ensure safety and security of employees and citizens in County-owned facilities. In many cases, the structural integrity of facilities will be compromised leading to vandalism and theft in County-owned facilities. Not having a professional contractor could also result in the County's failure to comply with Federal ADA requirements.

 

Community Issues/Concerns: None that the Department is aware. 

 

Department Issues/Concerns: If these contract renewals are not approved, DREAM does not have the capacity, or expertise, for overhead door repairs and preventive maintenance services.

 

Contract Modification

 

(A)Overhead Door Company of Atlanta dba D. H. Pace Company, Inc.

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

25-0303

4/16/25

$195,000.00

1st Renewal

 

 

$195,000.00

Total Revised Amount

 

 

$390,000.00

(B)Piedmont Door Automation, LLC

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

25-0303

4/16/25

$105,000.00

1st Renewal

 

 

$105,000.00

Total Revised Amount

 

 

$210,000.00

 

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

Total Contract Value:                     $300,000.00

(A)

Contract Value:                                          $195,000.00

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

Prime Status:                     Non-Minority

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $195,000.00 or 100.00%

 

Total Contract Value:                     $195,000.00 or 100.00%

Total Certified Value:                     $0.00 or 0.00%

 

(B)

Contract Value:                                          $105,000.00

Prime Vendor:                     Piedmont Door Automation dba Piedmont Door Solutions

Prime Status:                     Non-Minority

Location:                                                               Dawsonville, GA

County:                                                               Dawson County

Prime Value:                                          $105,000.00 or 100.00%

 

Total Contract Value:                     $105,000.00 or 100.00%

Total Certified Value:                     $0.00 or 0.00%

 

Grand Contract Value:                     $300,000.00 or 100.00%

Grand Certified Value:                     $0.00 or 0.00%

 

Exhibits Attached

Exhibit 1: Contract Renewal Agreements

Exhibit 2: Performance Evaluation

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:

$300,000.00

Previous Adjustments:

$0.00

This Request:

$300,000.00

TOTAL:

$600,000.00


 

 

Fiscal Impact / Funding Source

Funding Line 1:

100-520-5220-1116: General, Real Estate and Asset Management, Building Maintenance- $190,000.00 “Subject to availability of funding adopted for FY2026”

 

Funding Line 2:

100-520-5221-1116: General, Real Estate and Asset Management, Building Maintenance- $110,000.00 “Subject to availability of funding adopted for FY2026”

 

Key Contract Terms

Start Date:

1/1/2026

End Date:

12/31/2026

Cost Adjustment:

 

Renewal/Extension Terms:

One renewal option remains


Overall Contractor Performance Rating:

D. H. Pace Company, Inc.                                           79

Piedmont Door Solutions                                          79

 

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2025

6/30/2025