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File #: 25-0868    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 9/24/2025 In control: Board of Commissioners
On agenda: 11/19/2025 Final action: 11/19/2025
Title: Request approval to renew existing contracts - Department of Real Estate and Asset Management, 24ITB110124C-MH, Janitorial Services for Selected Fulton County Facilities (Groups E, F, G, H & I) in a total amount not to exceed $1,306,000.00 with (A) QCS Cleaning dba Quality Cleaning Services (Douglasville, GA) in an amount not to exceed $826,357.00 for Group E (South Fulton Libraries), both Groups F (Other Offices North and Other Offices South), Group G (South Senior Centers), and Group H (Arts Centers); and (B) American Facility Services, Inc. (Alpharetta, GA) in an amount not to exceed $479,643.00 for Group I (Service Centers), to provide the highest quality cleaning services for selected 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) QCS Cleaning, Inc. dba Quality Cleaning Services 2026, 2. Exhibit 1 Contract Renewal Agreement- (B) American Facility Services, Inc. 2026, 3. Exhibit 2 Contractor's Performance Report - QCS, 4. Exhibit 2 Contractor's Performance Report - AFS, 5. Exhibit 3 Contract Renewal Evaluation Form -Janitorial Groups E, F, G, H, & I -FY2026, 6. 2025-0868 Moore Partners Inc. dba More Business Solutions

 

Department

Real Estate and Asset Management

 

Requested Action

title

 

Request approval to renew existing contracts - Department of Real Estate and Asset Management, 24ITB110124C-MH, Janitorial Services for Selected Fulton County Facilities (Groups E, F, G, H & I) in a total amount not to exceed $1,306,000.00 with (A) QCS Cleaning dba Quality Cleaning Services (Douglasville, GA) in an amount not to exceed $826,357.00 for Group E (South Fulton Libraries), both Groups F (Other Offices North and Other Offices South), Group G (South Senior Centers), and Group H (Arts Centers); and  (B)  American Facility Services, Inc. (Alpharetta, GA) in an amount not to exceed $479,643.00 for Group I (Service Centers), to provide the highest quality cleaning services for selected 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 provide general cleaning for selected Fulton County facilities (Groups E, F, G, H, & I) for the Department of Real Estate and Asset Management (DREAM) for FY2026.

 

Scope of Work: The contractors shall furnish all materials, labor, tools, janitorial equipment, cleaning supplies, restroom supplies (including feminine products, soap, toilet seat covers, toilet tissue, paper towels, and other required supplies) and equipment necessary to provide janitorial services at the following facilities:

 

1.   Group E (South Fulton Libraries, 14 facilities): Adams Park, Cleveland Avenue, Collage Park, East Point, Fairburn, Hapeville, South Fulton, Southwest Regional, Washington Park, West End, Wolf Creek, Palmetto, Metropolitan, and Southeast Atlanta Libraries, with a total of 163,925 cleanable sq. ft. and one (1) Parking Deck at South Fulton Library with 42,000 cleanable sq. ft., for a combined total of 205,925 cleanable sq. ft.

 

2.   Group F (Other Offices North, 2 facilities): Drug Court Training Center and Fulton County Customer Service Center (formally WROC), with a total of 61,315 cleanable sq. ft. Group F also includes (Other Offices South, 2 facilities): Public Safety Training Center and Fulton Clubhouse for Youth with a total 28,286 cleanable sq. ft; for a combined total of 89,601 cleanable sq. ft.

 

3.                     Group G (South Senior Centers, 8 facilities): H. J. C. Bowden, Camp Truitt, Camp Truitt 4-H Ed Center, Palmetto, Quality Living Services, Southeast, Hapeville, and New Beginnings, with a total of 96,028 cleanable sq. ft.

 

4.                     Group H (Arts Centers, 2 facilities): Hammond House and Aviation Community Cultural Center, with a total of 18,816 cleanable sq. ft.

 

5.                     Group I (Service Centers, 5 facilities): North Service Center, South Service Center, Animal Services Facility, Fulton County Board of Health at 4700, and Airport Recue Fire Fighting (ARFF), with a total of 207,377 cleanable sq. ft.

 

Community Impact: Enables clean facilities for patrons of the above-listed County facilities.

 

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

 

These are time and materials contracts and the requested spending authorities in the total amount of $1,306,000.00 is sufficient to cover the costs for materials, equipment, cleaning supplies and day porter labor hours to maintain the required cleaning services for FY2026.

 

Project Implications: An effective cleaning program is critical component to keeping a healthy and productive environment.

 

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

 

Department Issues/Concerns: If these renewal contracts are not approved, the Department will not be able to provide janitorial services for the listed County facilities.

 

Contract Modification

 

(A)                     QCS Cleaning dba Quality Cleaning Services

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

25-0262

4/2/25

$826,357.00

1st Renewal

 

 

$826,357.00

Total Revised Amount

 

 

$1,652,714.00

 

 

(B)                     American Facility Services, Inc.

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

25-0262

4/2/25

$479,643.00

1st Renewal

 

 

$479,643.00

Total Revised Amount

 

 

$959,286.00

 

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

Total Contract Value:                     $1,306,000.00

 

(A)

Contract Value:                                          $826,357.00

Prime Vendor:                                          Quality Cleaning dba Quality Cleaning Services

Prime Status:                                          African American Male Business Enterprise

Location:                                                               Douglasville, GA                                                               

County:                                                               Douglas County

Prime Value:                                          $826,357.00 or 100.00%                                          

 

Total Contract Value:                      $826,357.00 or 100.00%

Total Certified Value:                      $826,357.00 or 100.00%

 

(B)

Contract Value:                                $479,643.00`

 

Prime Vendor:                                          American Facility Services, Inc

Prime Status:                                          Non-Minority

Location:                                                               Alpharetta, GA                                                               

County:                                                               Fulton County

Prime Value:                                          $479,643.00`or 100.00%                                          

 

Total Contract Value:                      $479,643.00` or 100.00%

Total Certified Value:                      $00.00 or 0.00%

 

Grand Total Contract Value:                      $1,306,000.00 or 100.00%

Grand Certified Value:                                          $826,357.00 or 63.27%

 

Exhibits Attached

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:

$1,306,000.00

Previous Adjustments:

$0.00

This Request:

$1,306,000.00

TOTAL:

$2,612,000.00


Fiscal Impact / Funding Source

Funding Line 1:

100-520-5221-1176: General, Real Estate and Asset Management, Cleaning Services- $1,306,000.00 “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:

Quality Cleaning Services                                           85

American Facility Service, Inc.                      85

 

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2025

6/30/2025