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File #: 23-0945    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 9/25/2023 In control: Board of Commissioners
On agenda: 12/20/2023 Final action: 12/20/2023
Title: Request approval to renew existing contracts - Department of Real Estate and Asset Management, 21ITB130241C-CG, Standby Plumbing Repair Services in the total not to exceed amount of $350,000.00 with (A) Liquid Services & Logistic, LLC formerly Talon Property Services, LLC (Atlanta, GA) in an amount not to exceed $100,000.00; (B) J2 Connect, Inc. dba J Squared Plumbing Co., Inc. (McDonough, GA) in an amount not to exceed $125,000.00; and (C) B & W Mechanical Contractors, Inc. (Lawrenceville, GA) in an amount not to exceed $125,000.00, to provide on-site standby plumbing repair services on an "as needed" basis for Fulton County facilities. This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2024, through December 31, 2024. (APPROVED)
Attachments: 1. Exhibit 1 Contract Renewal Agreement - (A) Liquid Services & Logistic, LLC formally Talon Property Services, LLC, 2. Exhibit 1 Contract Renewal Agreement - (B) J2 Connect, 3. Exhibit 1 Contract Renewal Agreement - (C) B & W Mechanical Contractors, Inc, 4. Exhibit 2: Performance Evaluations, 5. Exhibit 3 Contract Renewal Evaluation Form- Standby Plumbing Repair-2024, 6. 2023-0945

 

Department

Real Estate and Asset Management

 

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

title

 

Request approval to renew existing contracts - Department of Real Estate and Asset Management, 21ITB130241C-CG, Standby Plumbing Repair Services in the total not to exceed amount of $350,000.00 with (A) Liquid Services & Logistic, LLC formerly Talon Property Services, LLC (Atlanta, GA) in an amount not to exceed $100,000.00; (B) J2 Connect, Inc. dba J Squared Plumbing Co., Inc. (McDonough, GA) in an amount not to exceed $125,000.00; and (C) B & W Mechanical Contractors, Inc. (Lawrenceville, GA) in an amount not to exceed $125,000.00, to provide on-site standby plumbing repair services on an “as needed” basis for Fulton County facilities.  This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2024, through December 31, 2024.  (APPROVED)

body

 

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

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 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 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 materials contracts. The requested spending authority in the total amount of $350,000.00 will cover costs for routine maintenance services and emergency repairs of parts and components, inspections, special equipment, and quoted hourly rates for standby plumbing services for FY2024.  Moreover, B & W Mechanical was chosen as the provider for the County’s capital Backflow Device replacement program which necessitates a higher authority amount.  Additionally, the County has added over 700,000 square feet to its facility portfolio.  This increases the need for the services provided under this contract for which the County does not possess the in-house capacity to perform.

 

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 of which 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)                     Liquid Services & Logistic, LLC formerly Talon Property Services, LLC

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

21-0874

11/3/21

$90,000.00

Increase Spending Authority No. 1

22-0826

11/2/22

$50,000.00

1st Renewal

22-0732

10/5/22

$90,000.00

Accept Assignment & Assumption

23-0564

9/6/23

N/A

Increase Spending Authority No. 2

TMP-4110

10/18/23

$34,500.00

2nd Renewal

 

 

$100,000.00

Total Revised Amount

 

 

$364,500.00

(B)                      J2 Connect, Inc. dba J Squared Plumbing Co., Inc.

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

21-0874

11/3/21

$90,000.00

Increase Spending Authority No. 1

22-0826

11/2/22

$85,000.00

1st Renewal

22-0732

10/5/22

$100,000.00

Increase Spending Authority No. 2

TMP-4110

10/18/23

$11,828.00

2nd Renewal

 

 

$125,000.00

Total Revised Amount

 

 

$411,828.00

 

(C) B & W Mechanical Contractors, Inc.

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

21-0874

11/3/21

$45,000.00

Increase Spending Authority No. 1

22-0826

11/2/22

$8,000.00

1st Renewal

22-0732

10/5/22

$160,000.00

2nd Renewal

 

 

$125,000.00

Total Revised Amount

 

 

$338,000.00

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

Total Contract Value:      $350,000.00

 

(A)

Contract Value:                                          $100,000.00

Prime Vendor:                     Liquid Services & Logistic, LLC formally Talon Property Services, LLC

Prime Status:                     Non-Minority

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $90,000.00 or 90.00%

 

Subcontractor:                                          Bray Electric

 

Subcontractor Status:                     White Female Business Enterprise

 

Location:                                                               Decatur, GA

 

County:                                                               Dekalb County

 

Subcontractor Value:                     $5,000.00 or 5.00%

 

 

 

Subcontractor:                                          Innovative Renovation Group

 

Subcontractor Status:                     Hispanic Male Business Enterprise

 

Location:                                                               Decatur, GA

 

County:                                                               Dekalb County

 

Subcontractor Value:                     $5,000.00 or 5.00%

                                          

Total Contract Value:                     $100,000.00 or 100.00%

Total Certified Value:                     $10,000.00 or 10.00%

 

(B)

Contract Value:                                          $125,000.00

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:                                          $125,000.00 or 100.00%

 

Total Contract Value:                     $125,000.00 or 100.00%

Total Certified Value:                     $125,000.00 or 100.00%

 

 

(C.)

Contract Value:                                          $125,000.00

Prime Vendor:                     B & W Mechanical Contractors, Inc.

Prime Status:                     Non-Minority

Location:                                                               Lawrenceville, GA

County:                                                               Gwinnett County

Prime Value:                                          $125,000.00 or 100.00%

 

Total Contract Value:                     $125,000.00 or 100.00%

Total Certified Value:                     $0.00 or 0.00%

 

Grand Contract Value:     $350,000.00 or 100.00%

Grand Certified Value:                      $135,000.00 or 38.57%

 

 

 

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:

$225,000.00

Previous Adjustments:

$539,328.00

This Request:

$350,000.00

TOTAL:

$1,114,328.00


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:

100-520-5220-1116: General, Real Estate and Asset Management, Building Maintenance- $175,000.00 “Subject to availability of funding adopted for FY2024 by BOC”

 

Funding Line 2:

100-520-5221-1116: General, Real Estate and Asset Management, Building Maintenance- $175,000.00 “Subject to availability of funding adopted for FY2024 by BOC”

 

 

 

Key Contract Terms

Start Date: 1/1/2024

End Date: 12/31/2024

Cost Adjustment: Click here to enter text.

Renewal/Extension Terms: No renewal options remain


Overall Contractor Performance Rating:

 

Talon Property Services, LLC                                          88

J Squared Plumbing Co. Inc.                                          88

B & W Mechanical Contractors, Inc.                     91

 

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2023

6/30/2023