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File #: 25-0701    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 8/14/2025 In control: Board of Commissioners
On agenda: 9/17/2025 Final action: 9/17/2025
Title: Request approval to renew existing contracts - Department of Real Estate and Asset Management, 24ITB0617C-MH, Standby Plumbing Repair Services Countywide in the total amount not to exceed $300,000.00 with (A) J2 Connect, Inc. (McDonough, GA) in the amount not to exceed $150,000.00 and (B) B & W Mechanical Contractors, Inc. (Lawrenceville, GA) in the amount not to exceed $150,000.00, to provide standby on-site plumbing repair 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. (APPROVED)
Attachments: 1. Exhibit 1 Contract Renewal Agreement - (A) J2 Connect, Inc. 2026, 2. Exhibit 1 Contract Renewal Agreement - (B) B & W Mechanical Contractors, Inc. 2026, 3. Exhibit 2 Contractor's Performance Report - Plumbing - J2, 4. Exhibit 2 Contractor's Performance Report - Plumbing - BW, 5. Exhibit 3 Contract Renewal Evaluation Form- Standby Plumbing Repair-2026, 6. 2025-0701 J2 CONNECT, INC., 7. 2025-0701B & W MECHANICAL CONTRACTORS, INC

 

Department

Real Estate and Asset Management

 

Requested Action

title

 

Request approval to renew existing contracts - Department of Real Estate and Asset Management, 24ITB0617C-MH, Standby Plumbing Repair Services Countywide in the total amount not to exceed $300,000.00 with (A) J2 Connect, Inc. (McDonough, GA) in the amount not to exceed $150,000.00 and (B) B & W Mechanical Contractors, Inc. (Lawrenceville, GA) in the amount not to exceed $150,000.00, to provide standby on-site plumbing repair 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.  (APPROVED)

 

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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 or 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, and parts necessary to provide on-site standby plumbing repair services on an “as needed” basis for Fulton County facilities.

 

Scope of Work: The Scope of Work includes but is not limited to:

 

1.                     Repairing/replacing and installing water mains, water lines, re-routing water supply lines, storm water and sewer lines, manholes, grating, and retention basins.

 

2.                     Installing, repairing, and replacing fixtures such as faucets, mixing valves, toilets, urinals, tubs, sinks, kitchen sinks, ball valves, angle/straight stops, pressure-reducing valves, and any commercial plumbing fixture such as floor sinks, dishwashers, any specialty kitchen/bathroom.

 

3.                     Installing and repairing water heaters, sump pumps, circulation pumps and plumbing for icemakers. Installation and adjustment of drinking water fountains, repairing irrigation sprinkler systems, and minor masonry repair jobs caused by plumbing work.

 

Community Impact: These services are necessary for the environmental health to have working plumbing systems to protect the patrons and employees in County facilities.

 

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

 

These are time and material contracts. The requested spending authority in the total amount of $300,000.00 will cover costs for routine maintenance services and emergency repairs of parts and components, inspections, special equipment, and hourly rates for standby plumbing services for FY2026.

 

Project Implications: These contracts require specialty tools, equipment, training, and skills that the County’s in-house staff do not have. Without these contracts in place, plumbing repair services will not be performed in a timely or cost-effective manner.

 

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

 

Department Issues/Concerns: If these renewal contracts are not approved, the Department will not have the ability to address plumbing repair services in a timely or cost-effective manner.

 

Contract Modification

 

(A)J2 Connect, Inc.

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

25-0203

3/19/25

$150,000.00

1st Renewal

 

 

$150,000.00

Total Revised Amount

 

 

$300,000.00

(B)B & W Mechanical Contractors, Inc.

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

25-0203

3/19/25

$150,000.00

1st Renewal

 

 

$150,000.00

Total Revised Amount

 

 

$300,000.00

 

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

Total Contract Value:      $300,000.00

 

(A)

Contract Value:                                          $150,000.00

Prime Vendor:                                          J2 Connect, Inc. dba J Squared Plumbing Co., Inc.

Prime Status:                                          African American Male Business Enterprise

Location:                                                               McDonough, GA

County:                                                               Henry County

Prime Value:                                          $150,000.00 or 100.00%

 

Total Contract Value:                      $150,000.00 or 100.00%

Total Certified Value:                      $150,000.00

 

(B)

Contract Value:                                          $150,000.00

Prime Vendor:                                          B & W Mechanical Contractors, Inc.

Prime Status:                                          Non-Minority

Location:                                                               Lawrenceville, GA

County:                                                               Henry County

Prime Value:                                          $150,000.00 or 100.00%

 

Total Contract Value:                      $150,000.00 or 100.00%

Total Certified Value:                      $ -0-

 

Grand Contract Value:     $300,000.00 or 100.00%

Grand Certified:                                           $150,000.00 or 50%

 

Exhibits Attached

Exhibit 1: Contract Renewal Agreements

Exhibit 2: Performance Evaluations

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- $180,000.00 “Subject to availability of funding adopted for FY2026 by BOC”

 

Funding Line 2:

100-520-5221-1116: General, Real Estate and Asset Management, Building Maintenance- $120,000.00 “Subject to availability of funding adopted for FY2026 by BOC”

 

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:

J2 Connects, Inc.                                                                                      76

B & W Mechanical Contractors, Inc.                      88

 

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2025

6/30/2025