File #: 23-0715    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 9/19/2023 In control: Board of Commissioners
On agenda: 10/18/2023 Final action: 10/18/2023
Title: Request approval to renew existing contracts - Department of Real Estate and Asset Management, 22ITB135741C-GS, Fire Sprinkler Protection System Maintenance Services in an amount not to exceed $215,000.00 with VSC Fire & Security, Inc. (Norcross, GA), to provide fire sprinkler protection system maintenance services for Countywide facilities. This action exercises the first of two renewal options. One renewal option remains. Effective dates: January 1, 2024, through December 31, 2024. (APPROVED)
Attachments: 1. Exhibit 1 Contract Renewal Agreement Form - VSC, 2. Exhibit 2 Contractor's Performance Report - Fire Sprinkler VSC (1), 3. Exhibit 3 Contract Renewal Evaluation Form- Fire Sprinkler, 4. 2023-0715

 

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, 22ITB135741C-GS, Fire Sprinkler Protection System Maintenance Services in an amount not to exceed $215,000.00 with VSC Fire & Security, Inc. (Norcross, GA), to provide fire sprinkler protection system maintenance services for Countywide facilities. This action exercises the first of two renewal options. One renewal option remains.  Effective dates: January 1, 2024, through December 31, 2024.  (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 (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: This contract furnishes all materials, parts, labor, equipment, and appurtenances necessary to provide quarterly flow tests and verification of associated alarms; one annual inspection; testing and maintenance of sprinkler, fire pumps and hydrants; post tag at each Fire Department connection and system control valve; and inspection and testing for Fulton County facilities. In addition, this renewal will provide service to the new Central Warehouse and the Fulton County Animal Shelter.   

Scope of Work:  The Scope of Work also include copies of State of Georgia Certificate (Georgia Department of Insurance and Fire Safety requires technicians/Inspectors to have NICET Level III Certification in Inspection and Testing of Water-Based Systems) or other acceptable forms of certification acceptable to the area having jurisdiction (City, State, etc.) to prove that they are qualified to perform maintenance on fire protection systems including fire pumps and dry systems.

 

Community Impact: This contract focuses on the safety of the buildings which are visited by citizens. This contract covers the annual maintenance and inspection of the fire sprinkler protection system in the buildings for any deficiency that may be observed that would put the building out of compliance. In addition, any corrective repairs that need to be conducted to maintain the systems in operation and ensure compliance with fire codes are provided under this contract.

 

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

 

This is a time and materials contract. The requested total spending authority of $215,000.00, is an increase of $15,000 over 2023 due to a 4.36% increase in cost to maintain the new 588,000 Sq. Ft. Central Warehouse and the Fulton County Animal Shelter. (This cost is based on the current $0.70 cost per sq ft it takes to maintain Greater Fulton's major facilities serviced in North and South Fulton). The requested amount covers the costs for replacement of all parts/components and labor for inspections and required maintenance repairs for fire protection systems including fire pumps and dry systems for Countywide facilities as well as any identified deficiencies that the County would be liable for the repairs. This contract also will allow the County to maintain operation with Contractor and ensure compliance with fire codes mandated by the State Fire Marshal for FY2024.

 

Project Implications: These are activities mandated by the State Fire Marshal and a requirement for accreditation of law enforcement agencies such as the Sheriff’s Office and Marshal’s Department.

 

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

 

Department Issues/Concerns: If this renewal contract is not approved, the Department will not be able to provide the required maintenance and testing of fire sprinkler protection system in Countywide facilities to determine deficiencies in the systems, it will increase the risk potential for the County.

 

Contract Modification

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

 

 

$200,000.00

1st Renewal

 

 

$215,000.00

Total Revised Amount

 

 

$415,000.00

 

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

Contract Value:                                          $215,000.00

 

Prime Vendor:                     VSC Fire & Security, Inc.

Prime Status:                     Non-Minority

Location:                                                               Norcross, GA

County:                                                               Gwinnett County

Prime Value:                                          $215,000.00 or 100.00%

 

Total Contract Value:                     $215,000.00 or 100.00%

Total Certified Value:                     $0.00 or 0.00%

 

Exhibits Attached

Exhibit 1: Contract Renewal Agreements

Exhibit 2: Contractor’s Performance Reports

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:

$200,000.00

Previous Adjustments:

$0.00

This Request:

$215,000.00

TOTAL:

$415,000.00


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:

100-520-5220-1116: General, Real Estate and Asset Management, Building Maintenance- $135,000.00 “Subject to availability of funding adopted for FY 2024 by BOC”

Funding Line 2:

100-520-5221-1116: General, Real Estate and Asset Management, Building Maintenance- $80,000.00 “Subject to availability of funding adopted for FY 2024 by BOC”

 

Key Contract Terms

Start Date: 1/1/2024

End Date: 12/31/2024

Cost Adjustment

Renewal/Extension Terms: 1 renewal option


Overall Contractor Performance Rating: 100

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

2/1/2023

7/31/2023