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File #: 21-0331    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 4/6/2021 In control: Board of Commissioners
On agenda: 5/5/2021 Final action: 5/5/2021
Title: Request approval to extend existing contracts - Department of Real Estate and Asset Management, Bid#17ITB107780C-GS, Standby Emergency Repair and Restoration Services in the total amount of $495,000.00 with: (A) Blackmon Mooring of Atlanta, LLC (Norcross, GA), in the amount of $165,000.00; (B) CRM Services, LLC (Austell, GA), in the amount of $165,000.00; and (C) Full Circle Restoration & Construction Services, Inc. (Duluth, GA), in the amount of $165,000.00 to provide continued standby emergency repair and restoration services for Fulton County facilities for an additional two month period. Effective dates: May 1, 2021 through June 30, 2021. (APPROVED)
Attachments: 1. Exhibit 1 Extension No. 3 to Form of Contract- (A) Blackmon Mooring of Atlanta, LLC, 2. Exhibit 1 Extension No. 3 to Form of Contract- (B) CRM Services, LLC, 3. Exhibit 1 Extension No. 3 to Form of Contract- (C) Full Circle Restoration, 4. Exhibit 2 Contractor's Performance Reports, 5. 2021-0331

 

Department

Department of Real Estate and Asset Management

 

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

title

 

Request approval to extend existing contracts - Department of Real Estate and Asset Management, Bid#17ITB107780C-GS, Standby Emergency Repair and Restoration Services in the total amount of $495,000.00 with: (A) Blackmon Mooring of Atlanta, LLC (Norcross, GA), in the amount of $165,000.00; (B) CRM Services, LLC (Austell, GA), in the amount of $165,000.00; and (C) Full Circle Restoration & Construction Services, Inc. (Duluth, GA), in the amount of $165,000.00 to provide continued standby emergency repair and restoration services for Fulton County facilities for an additional two month period.  Effective dates: May 1, 2021 through June 30, 2021.  (APPROVED)

body


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

In accordance with Purchasing Code Section 102-420, contract modifications within the scope of the contract & necessary for contract completion of the contract, in the specifications, services, time of performance or terms and conditions of the contract shall be forwarded to the Board of Commissioners for approval.

 

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: This request is to extend the existing contracts for Standby Emergency repair and restoration services for an additional two month period effective; May 1, 2021 through June 30, 2021, to ensure continued services until new contracts are establish. The new solicitation #20RFP127348C-CG is currently in the evaluation process and a recommendation for award is expected by mid- April. The existing extension for #17ITB107780C-GS will expire on April 30, 2021.  This request to extend will allow more time to complete the BOC approval and contract execution process and will ensure continued standby emergency repair and restoration services. We anticipate new contracts to begin July 1, 2021.

Scope of Work: This contract provides all parts, labor, equipment, transportation and material necessary to perform emergency repair and restoration services in the event of fire, storm, water or other accidental damage to Fulton County facilities. This service operates on an “as needed” standby basis.

 

The scope of work includes but is not limited to: repair and/or restoration of facility damage resulting from natural or man-made causes. Repair and/or restoration of life safety systems such as fire alarm systems, sprinkler systems and intrusion alarm systems which are damaged by any kind of event may be necessary. Emergency services may also be required in the event of a malfunction of building systems (i.e., heating, electrical) and must be temporarily alleviated in order to maintain facility operation. The contract also provides environmental tests including air and water quality tests.

Community Impact: This effort is necessary for the environmental health and comfort of the patrons and employees in County facilities.

 

Department Recommendation: The Department of Real Estate and Asset Management recommends approval to extend existing contracts to provide continued standby emergency repair and restoration services.

 

Historical Expenditures:

FY2021:  The County has expended as of April 6, 2021, $9,387.00

FY2020:  The county expenditures as of 12/31/2020, $2,047,339.04 (This is not   including pending expenditures for emergency restoration services and COVID-19 responses)

FY2019:  The County spent $2,167,478.39

FY2018:  The County spent $1,540,800.51

 

Project Implications: These contracts provide complete emergency disaster response, recovery and restoration services that respond immediately in case of catastrophe situation to Fulton County facilities. The County does not have the manpower and equipment required for services of this nature.

 

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

 

Department Issues/Concerns: Yes, see charts below:

 

Contract Modification

 

(A) Blackmon Mooring of Atlanta, LLC

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

  17-1069

12/20/17

$500,000.00

1st Renewal

18-0628

9/5/18

$1,000,000.00

2nd Renewal

19-0846

10/16/19

$1,200,000.00

Contract Extension No. 1

20-0879

12/2/20

$165,000.00

Contract Extension No. 2

21-0133

2/17/21

$165,000.00

Contract Extension No. 3

 

 

$165,000.00

Total Revised Amount

 

 

$3,195,000.00

(B) CRM Services, LLC

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

  17-1069

12/20/17

$500,000.00

1st Increase Spending Authority

  18-0387

6/6/18

$374,498.00

1st Renewal

18-0628

9/5/18

$1,000,000.00

2nd Increase Spending Authority

19-0744

9/18/19

$450,000.00

2nd Renewal

19-0846

10/16/19

$1,200,000.00

Contract Extension No. 1

20-0879

12/2/20

$165,000.00

Contract Extension No. 2

21-0133

2/17/21

$165,000.00

Contract Extension No. 3

 

 

$165,000.00

Total Revised Amount

 

 

$4,019,498.00

 

(C) Full Circle Restoration

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

  17-1069

12/20/17

$500,000.00

1st Renewal

18-0628

9/5/18

$1,000,000.00

2nd Renewal

19-0846

10/16/19

$1,200,000.00

Contract Extension No. 1

20-0879

12/2/20

$165,000.00

Contract Extension No. 2

21-0133

2/17/21

$165,000.00

Contract Extension No. 3

 

 

$165,000.00

Total Revised Amount

 

 

$3,195,000.00

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

Total Contract Value:      $495,000.00

 

(A)

Contract Value:                                          $165,000.00

Prime Vendor:                     Blackmon Mooring of Atlanta, LLC

Prime Status:                     Non-Minority

Location:                                                               Haltom City, TX

County:                                                               Tarrant County

Prime Value:                                          $165,000.00 or 100.00%

 

Total Contract Value:                      $165,000.00 or 100.00%

Total M/FBE Value:                      $-0-

 

(B)

Contract Value:                                          $165,000.00

Prime Vendor:                     CRM Services, LLC

Prime Status:                     Non-Minority

Location:                                                               Austell, GA

County:                                                               Cobb County

Prime Value:                                          $165,000.00 or 100.00%

 

Total Contract Value:                      $165,000.00 or 100.00%

Total M/FBE Value:                      $-0-

 

 

(C)

Contract Value:                                          $165,000.00

Prime Vendor:                     Full Circle Restoration Construction Services, Inc.

Prime Status:                     Hispanic Male Business Enterprise-Non-Certified

Location:                                                               Duluth, GA

County:                                                               Gwinnett County

Prime Value:                                          $156,387.00 or 94.78%

 

Subcontractor:                                           Southern Flooring and Interiors                                          

Subcontractor Status:                     Non-Minority

Location:                                                               Lawrenceville, GA

County:                                                               Gwinnett County

Contract Value:                                          $627.00 or 0.38%

 

Subcontractor:                                           Porter Steel

Subcontractor Status:                     Non-Minority

Location:                                                               Lilburn, GA

County:                                                               Gwinnett County

Contract Value:                                          $627.00 or 0.38%

 

Subcontractor:                                           CRDN- Certified Restoration Dry Cleaning Network

Subcontractor Status:                     Non-Minority

Location:                                                               Marietta, GA

County:                                                               Cobb County

Contract Value:                                          $627.00 or 0.38%

 

Subcontractor:                                           SP Petroleum Transporters

Subcontractor Status:                     Non-Minority

Location:                                                               Ellenwood, GA

County:                                                               Clayton County

Contract Value:                                          $627.00 or 0.38%

 

Subcontractor:                                           ERS of Metro Atlanta

Subcontractor Status:                     Non-Minority

Location:                                                               Norcross, GA

County:                                                               Gwinnett County

Contract Value:                                          $627.00 or 0.38%

 

Subcontractor:                                           Culpepper Group

Subcontractor Status:                     Non-Minority

Location:                                                               Marietta, GA

County:                                                               Cobb County

Contract Value:                                          $627.00 or 0.38%

 

Subcontractor:                                           American Environmental Management Services

Subcontractor Status:                     Non-Minority

Location:                                                               Decatur, GA

County:                                                               Dekalb County

Contract Value:                                          $627.00 or 0.38%

 

Subcontractor:                                           Century Fire Protection

Subcontractor Status:                     Non-Minority

Location:                                                               Duluth, GA

County:                                                               Gwinnett County

Contract Value:                                          $627.00 or 0.38%

 

Subcontractor:                                           Applied Technical Services

Subcontractor Status:                     Non-Minority

Location:                                                               Marietta, GA

County:                                                               Cobb County

Contract Value:                                          $627.00 or 0.38%

 

Subcontractor:                                           Marquise Plumbing

Subcontractor Status:                     Non-Minority

Location:                                                               Suwanee, GA

County:                                                               Gwinnett County

Contract Value:                                          $1,171.50 or 0.71%

 

Subcontractor:                                           Thrower Electric

Subcontractor Status:                     Non-Minority

Location:                                                               Loganville, GA

County:                                                               Walton County

Contract Value:                                          $627.00 or 0.38%

 

Subcontractor:                                           United Maintenance

Subcontractor Status:                     White Female Business Enterprise-Non-Certified

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Contract Value:                                          $1,171.50 or 0.71%

 

Grand Contract Value:                      $495,000.00 or 100.00%

Grand M/FBE Value:                      $157,558.50 or 31.83%

 

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

Exhibit 1:  Extension No. 3 to Form of Contracts

Exhibit 2:  Contractor Performance Reports

 

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:

$1,500,000.00

Previous Adjustments:

$8,414,498.00

This Request:

$495,000.00

TOTAL:

$10,409,498.00


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:

500-520-5200-M004: Capital, Real Estate and Asset Management, Interiors-2018 -$495,000.00 “The ability to commit funds will be dependent on the availability of resources provided as part of DREAM Pay as You Go capital program, and end-user/departmental operating/capital funding as identified” adopted for FY2021 and “Situations that are Emergency Based, Sudden and Accidental will be reimbursed back by Risk Management”.

 

Key Contract Terms

Start Date: 5/1/2021

End Date: 6/30/2021

Cost Adjustment

Renewal/Extension Terms: Two month extension


Overall Contractor Performance Rating:

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

5/1/2021

5/31/2021