Legislation Details

File #: 26-0579    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 8/25/2026 In control: Board of Commissioners
On agenda: 9/16/2026 Final action: 9/16/2026
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 $365,000.00 with (A) J2 Connect, Inc. dba J Squared Plumbing Co., Inc. (McDonough, GA) in the amount not to exceed $175,000.00; and (B) B & W Mechanical Contractors, Inc. (Lawrenceville, GA) in the amount not to exceed $190,000.00, to provide standby on-site plumbing repair services on an “as needed” basis for all Fulton County facilities. This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2027, through December 31, 2027. 
Attachments: 1. Exhibit 1 Contract Renewal Agreement - (A) J2 Connect, Inc. FY2027, 2. Exhibit 1 Contract Renewal Agreement - (B) B & W Mechanical Contractors, Inc. FY2027, 3. Exhibit 2 Contractor's Performance Report- J2, 4. Exhibit 2 Contractor Performance - B&W Mechanical Contractors Inc (1), 5. Exhibit 3 Contract Renewal Evaluation Form- Standby Plumbing Repair- FY2027

 

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 $365,000.00 with (A) J2 Connect, Inc. dba J Squared Plumbing Co., Inc. (McDonough, GA) in the amount not to exceed $175,000.00; and (B) B & W Mechanical Contractors, Inc. (Lawrenceville, GA) in the amount not to exceed $190,000.00, to provide standby on-site plumbing repair services on an “as needed” basis for all Fulton County facilities. This action exercises the second of two renewal options.  No renewal options remain.  Effective dates: January 1, 2027, through December 31, 2027.

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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

x

District 1

 

District 2

 

District 3

 

District 4

 

District 5

 

District 6

 


Is this a purchasing item?

Yes

 

Summary & Background: These are time and material contracts that 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.

 

The requested total spending authority of $365,000.00 is an increase of $65,000 over 2026. The additional authority is requested due to recent and upcoming additions to the overall facility portfolio maintained by DREAM.  The additional facilities are as follows: 1) 4700 North Point Pkwy; 2) 515 Fairburn Rd (former DFCS lease), 3) 475 Fairburn Rd, 4) Public Safety Training Center, 5) Behavioral Health Crisis Center at Oak Hill, and 6) the ARFF at Executive Airport.

 

Scope of Work: The Scope of Work includes but 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: Functional plumbing systems are critical to the operational continuity of facilities that serve the public

 

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

 

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’s ability to address plumbing repair services in a timely or cost-effective manner will be jeopardized.

 

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

25-0701

9/17/25

$150,000.00

Increase Spending Authority No. 1

 

 

$80,000.00

2nd Renewal

 

 

$175,000.00

Total Revised Amount

 

 

$555,000.00

(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

25-0701

9/17/25

$150,000.00

2nd Renewal

 

 

$190,000.00

Total Revised Amount

 

 

$490,000.00

 

 

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

(A)

Contract Value:                                                              $175,000.00

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:                                                               $175,000.00 or 100.00%

 

Total Contract Value:                                          $175,000.00 or 100.00%

Total Certified Value:                                          $175,000.00 or 100.00%

 

(B)

Contract Value:                                                               $190,000.00

Prime Vendor:                                                              B & W Mechanical Contractors, Inc.

Prime Status:                                                                Non-Minority

Location:                                                                                    Lawrenceville, GA

County:                                                                                   Henry County

Prime Value:                                                                                   $190,000.00 or 100.00%

 

Total Contract Value:                                          $190,000.00 or 100.00%

Total Certified Value:                                          $ -0-

 

Grand Contract Value:                          $365,000.00 or 100.00%

Grand Certified Value:                                          $175,000.00 or 47.94%

 

Exhibits Attached

Exhibit 1: Contract Renewal Agreements

Exhibit 2: Performance Evaluations

Exhibit 3: Contract Renewal Evaluation Form

 

Contact Information
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:

$380,000.00

This Request:

$365,000.00

TOTAL:

$1,045,000.00


Fiscal Impact / Funding Source

Funding Line 1:

100-520-5220-1116: General, Real Estate and Asset Management, Building Maintenance- $175,000.00 “Subject to availability of funding adopted for FY2027 by BOC”

Funding Line 2:

100-520-5221-1116: General, Real Estate and Asset Management, Building Maintenance- $190,000.00 “Subject to availability of funding adopted for FY2027 by BOC”

 

 

Key Contract Terms

Start Date: 1/1/2027

End Date: 12/31/2027

Cost Adjustment: Click here to enter text.

Renewal/Extension Terms: No renewal options remain


Overall Contractor Performance Rating:

J2 Connects, Inc.                                                                                       79

B & W Mechanical Contractors, Inc.                       88

 

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2026

6/30/2026