File #: 24-0731    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 10/3/2024 In control: Board of Commissioners
On agenda: 11/6/2024 Final action: 11/6/2024
Title: Request approval to renew existing contracts - Department of Real Estate and Asset Management, 23RFP138801C-JNJ, Standby Emergency Repair and Restoration Services in the total amount not to exceed $3,000,000.00 with (A) Complete Contracting Partners, LLC (Powder Springs, GA) in an amount not to exceed $1,500,000.00; and (B) Cotton Commercial USA, Inc. dba Full Circle Restoration (Duluth, GA), in an amount not exceed $1,500,000.00 to provide standby emergency repair and restoration services for Fulton County facilities on an as needed basis. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2025, through December 31, 2025. (APPROVED)
Attachments: 1. Exhibit 1 Contract Renewal Agreement- (A) Complete Contracting Partners, LLC, 2. Exhibit 1 Contract Renewal Agreement- (B) Cotton Commercial USA, Inc, 3. Exhibit 2 Contractor's Performance Report - CCP & Full Circle, 4. Exhibit 3 Contract Renewal Evaluation Form- Standby Emergency Repair 2025

 

Department

Real Estate and Asset Management

 

Requested Action

title

 

Request approval to renew existing contracts - Department of Real Estate and Asset Management, 23RFP138801C-JNJ, Standby Emergency Repair and Restoration Services in the total amount not to exceed $3,000,000.00 with (A) Complete Contracting Partners, LLC (Powder Springs, GA) in an amount not to exceed $1,500,000.00; and (B) Cotton Commercial USA, Inc. dba Full Circle Restoration (Duluth, GA), in an amount not exceed $1,500,000.00 to provide standby emergency repair and restoration services for Fulton County facilities on an as needed basis.  This action exercises the first of two renewal options.  One renewal option remains.  Effective dates: January 1, 2025, through December 31, 2025.  (APPROVED)

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 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 These contracts furnish all parts, labor, equipment, material transportation and appurtenances necessary to provide on-site emergency repair and restoration services in the event of fire, storm, water, or other accidental damage to Fulton County facilities. These services operate on an “as needed” emergency basis.

 

These standby restoration contracts will ensure DREAM has the means and resources to prevent prolonged interruption of services in County facilities due to unpredictable or pre-defined events such as fire, storm, water, or other incidental damage; and provides sufficient spending authority and the resources to respond quickly to prevent more extensive damage to facilities and environmental impact on operations.

 

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

 

Ø                     Repair and/or restoration of facility damage resulting from natural or man-made causes.

Ø                     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.

Ø                     Emergency services may also be required in the event of a malfunction of building systems (i.e., heating, electrical) and must be temporarily alleviated to maintain facility operation.

Ø                     The contracts also provide environmental tests including air and water quality tests.

 

Community Impact: These services are 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.

 

These are time and materials contracts and the requested spending authority in the total amount of $3,000,000.00 will cover the costs for the equipment, materials, replacement of systems parts/components and laboring for repairs for FY2025.

 

This is a Standby Contract that is dependent on the availability of capital funding and/or end-user/departmental operating/capital funding as identified” as a part of FY2025 budget.

 

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

 

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

 

Department Issues/Concerns: If these renewal contracts are not approved, the County will not have the capacity, or the expertise, to perform this emergency repair and restoration service in-house.

 

Contract Modification

 

(A)                     Complete Contracting Partners, LLC

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

24-0519

8/7/24

$1,500,000.00

1st Renewal

 

 

$1,500,000.00

Total Revised Amount

 

 

$3,000,000.00

(B)                     Cotton Commercial USA, Inc. dba Full Circle Restoration

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

24-0519

8/7/24

$1,500,000.00

1st Renewal

 

 

$1,500,000.00

Total Revised Amount

 

 

$3,000,000.00

 

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

Total Contract Value:      $3,000,000.00

 

(A)

Contract Value:                                          $1,500,000.00

 

Prime Vendor:                     Complete Contracting Partners, LLC

Prime Status:                     African American Male Business Enterprise

Location:                                                               Powder Springs, GA

County:                                                               Cobb County

Prime Value:                                          $1,200,000.00 or 80.00%

 

Subcontractor:                                           BAKOP Construction                                          

Subcontractor Status:                     African American Male Business Enterprise

Location:                                                               Douglasville, GA

County:                                                               Douglas County

Contract Value:                                          $300,000.00 or 20.00%

 

Total Contract Value:                     $1,500,000.00 or 100.00%

Total Certified Value:                     $1,500,000.00 or 100.00%

 

(B)

Contract Value:                                          $1,500,000.00

 

Prime Vendor:                     Cotton Commercial USA, Inc. dba Full Circle Restoration Construction Services, Inc.

Prime Status:                     Hispanic Male Business Enterprise

Location:                                                               Duluth, GA

County:                                                               Gwinnett County

Prime Value:                                          $1,500,000.00 or 100.00%

Total Contract Value:                      $1,500,000.00 or 100.00%

Total Certified Value:                      $0.00 or 0.00%

 

Grand Contract Value:                      $3,000,000.00 or 100.00%

Grand Certified Value:                      $1,500,000.00 or 50.00%

 

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:  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:

$3,000,000.00

Previous Adjustments:

$0.00

This Request:

$3,000,000.00

TOTAL:

$6,000,000.00


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:

500-520-5200-TBD: Capital, Real Estate and Asset Management, To-Be Determine -$3,000,000.00 “This is a Standby Contract that is dependent on the availability of capital funding and/or end-user/departmental operating/capital funding as identified” as a part of FY2025 budget”.

 

Key Contract Terms

Start Date: 1/1/2025

End Date: 12/31/2025

Cost Adjustment

Renewal/Extension Terms: One renewal option remains


Overall Contractor Performance Rating:

Complete Contracting Partners, LLC                                                                                    88

Cotton Commercial USA, Inc. dba Full Circle Restoration                     88

 

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2024

6/30/2024