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File #: 25-0875    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 9/25/2025 In control: Board of Commissioners
On agenda: 11/19/2025 Final action: 11/19/2025
Title: Request approval to increase spending authority - Department of Real Estate and Asset Management, 23ITB138741K-JAJ, Task Order Contract for Minor Construction in the total amount not to exceed $600,000.00 with (B) Hawk Construction Company, LLC (Ellenwood, GA) in the amount not to exceed $300,000.00, and (C) Complete Contracting Partners, LLC (Powder Springs, GA) in the amount not to exceed $300,000.00, to cover the costs to complete the on-going replacement/emergency repair projects at the Fulton County Jail Complex (Jail Blitz Program) and to provide continued standby repair, alteration, modernization, maintenance, and rehabilitation construction services for County facilities for the remaining of FY2025. (APPROVED)
Attachments: 1. Amendment No. 4 - Hawks Construction, 2. Exhibit 2 Performance Evaluatoin Amend 4 Report - Task Order - Hawk 2 (2) (1), 3. Exhibit 2 Performance Evaluation Amend 2 Report - Task Order - CCP (1) (1)

 

Department

Real Estate and Asset Management

 

Requested Action

title

 

Request approval to increase spending authority - Department of Real Estate and Asset Management, 23ITB138741K-JAJ, Task Order Contract for Minor Construction in the total amount not to exceed $600,000.00 with (B) Hawk Construction Company, LLC (Ellenwood, GA) in the amount not to exceed $300,000.00,  and (C) Complete Contracting Partners, LLC (Powder Springs, GA) in the amount not to exceed $300,000.00, to cover the costs to complete the  on-going replacement/emergency repair projects at the Fulton County Jail Complex (Jail Blitz Program) and to provide continued standby repair, alteration, modernization, maintenance, and rehabilitation construction services for County facilities for the remaining of FY2025.  (APPROVED)

 

body

Requirement for Board Action

In accordance with Purchasing Code Section 102-420, contract modifications within the scope of the contract and necessary for 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

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: Hawk Construction Company, LLC and Complete Contracting Partners, LLC are two standby construction contractors that have performed a significant portion of the Jail Blitz scope of work as well as ongoing Jail repairs as a part of the maintenance program.  Hawk Construction primarily addresses fence line breach repairs, cell door vandalism repairs, and cell wall repairs.  Complete Contracting Partners has completed numerous Jail plumbing system repairs as well as all common area painting as a part of the Jail Blitz scope of work

 

DREAM is now requesting approval of increased spending authority in the total amount of $600,000.00 for two (2) of those General Construction Contractors; (B) Hawk Construction Company, LLC in the amount of $300,000.00 and (C) Complete Contracting Partners, LLC in the amount of $300,000.00, due to current 2025 spending authority being exhausted and the continued need for additional critical Jail repairs. 

 

Without these increases, the Department does not have sufficient spending authority to provide continued standby repair, alteration, modernization, maintenance, and rehabilitation construction services for Fulton County facilities and to complete the on-going replacement/emergency repair projects at the Fulton County Jail Complex for the remainder of FY2025.

 

Scope of Work: The Scope of Work includes detailed repair and construction tasks and specifications that have established unit prices. A task is placed with a General Contractor for the repair, alteration, modernization, maintenance, rehabilitation, construction, etc. of buildings, structures, or other real property. Ordering is accomplished by means of issuance of a Work Order against the contract. The General Contractors are to furnish all management, design, labor, materials, tools, equipment, architectural and engineering support needed to perform the work authorized by DREAM’s Building Construction Administrator.

 

Community Impact: The impact on the community is to provide repairs to facilities that have deteriorated due to deferred maintenance.

 

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

 

Project Implications: These standby task order contracts for minor construction and repair projects provide the County with the flexibility needed to deliver small scale construction projects in a timely fashion.

 

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

 

Department Issues/Concerns: If this request is not approved, DREAM will not have a means to address critical repairs in a timely manner.

 

Contract Modification

 

(B)Hawk Construction Company, LLC

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

24-0014

1/10/24

$1,200,000.00

Increase Spending Authority No. 1

24-0540

8/21/24

$300,000.00

Task Order No. 1

24-0748

11/6/24

$277,000.00

Task Order No. 2

24-0794

11/20/24

$484,800.00

1st Renewal

24-0841

12/4/24

$1,200,000.00

2nd Renewal

25-0704

9/17/25

$1,200,000.00

Increase Spending Authority No. 2

 

 

$300,000.00

Total Revised Amount

 

 

$4,961,800.00

 

 

 

(C)Complete Contracting Partners, LLC

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

24-0014

1/10/24

$1,200,000.00

Increase Spending Authority No. 1

24-0540

8/21/24

$300,000.00

1st Renewal

24-0841

12/4/24

$1,200,000.00

2nd Renewal

25-0704

9/17/25

$1,200,000.00

Increase Spending Authority No. 2

 

 

$300,000.00

Total Revised Amount

 

 

$4,200,000.00

 

Contract & Compliance Information 

Contract Value:                                          $600,000.00

(B)

Prime Vendor:                                          Hawk Construction Company, LLC                                          

Prime Status:                                          African American Male Business Enterprise

Location:                                                               Ellenwood, GA                                                                                    

County:                                                               DeKalb County

Prime Value:                                          $300,000.00 or 50.00%

 

(C)

Prime Vendor:                                          Complete Contracting Partners, LLC                     

Prime Status:                                          African American Male Business Enterprise

Location:                                                               Powder Springs, GA                                                                                    

County:                                                               Cobb County

Prime Value:                                          $300,000.00 or 50.00%

 

Total Contract Value:                     $600,000.00 or 100.00%

Total Certified Value:                     $600,000.00 or 100.00%

 

Exhibits Attached

Exhibit 1: Amendments to Form of Contracts

Exhibit 2: Performance Evaluation

 

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:

$2,400,000.00

Previous Adjustments:

$6,161,800.00

This Request:

$600,000.00

TOTAL:

$9,161,800.00


Fiscal Impact / Funding Source

Funding Line 1:

500-520-5200-J005: Capital, Real Estate and Asset Management, Jail Bridging Program -$600,000.00

 

Key Contract Terms

Start Date: Upon BOC Approval

End Date: 12/31/2025

Cost Adjustment

Renewal/Extension Terms: N/A


Overall Contractor Performance Rating:

Hawk Construction Company, LLC                         85

Complete Contracting Partners, LLC                     88

 

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2025

6/30/2025