File #: 24-0639    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 8/28/2024 In control: Board of Commissioners
On agenda: 10/2/2024 Final action: 10/2/2024
Title: Request approval to renew existing contracts - Department of Real Estate and Asset Management, 22RFP135756C-GS, Janitorial Services for Fulton County's Government Center Complex (Group A) and Justice Center Facilities (Group B) in the total amount not to exceed $2,269,832.00 with (A) ABM Industry Groups, LLC (Atlanta, GA) in the amount not to exceed $903,588.00; and (B) American Facility Services, Inc. (Alpharetta, GA) in the amount not to exceed $1,366,244.00, to provide janitorial services for the Government Center Complex and the Justice Center Complex for Fulton County. This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2025, through December 31, 2025. (APPROVED)
Attachments: 1. Exhibit 1 Contract Renewal Agreement Form- (Group A) ABM Industry Group, LLC, 2. Exhibit 1 Contract Renewal Agreement Form- (Group B) American Facilities Services, Inc, 3. Exhibit 2 Contractor's Performance Report - AFS & ABM (2), 4. Exhibit 3 Contract Renewal Evaluation Form- 2025 Contract Renewal for Janitorial Groups A B

 

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, 22RFP135756C-GS, Janitorial Services for Fulton County’s Government Center Complex (Group A) and Justice Center Facilities (Group B) in the total amount not to exceed $2,269,832.00 with (A) ABM Industry Groups, LLC (Atlanta, GA) in the amount not to exceed $903,588.00; and (B) American Facility Services, Inc. (Alpharetta, GA) in the amount not to exceed $1,366,244.00, to provide janitorial services for the Government Center Complex and the Justice Center Complex for Fulton County. This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2025, through December 31, 2025.  (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  This contract provides general cleaning for Government Center Complex (Group A) and Justice Center Complex (Group B) for the Department of Real Estate and Asset Management (DREAM). Janitorial contractors shall furnish all labor, materials, 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 these facilities.

 

(A)                     ABM Industry Groups, LLC: Is responsible for the Fulton County Government Center Complex (Group A) which consists of; three (3) facilities: The Government Center; the Public Safety Building and Health and Human Services building a total of 656,424 sq. ft./551,397 cleanable sq. ft.

 

(B)                     American Facility Services, Inc.: Is responsible for the Justice Center Complex (Group B) which consists of; six (6) facilities: Justice Center Tower; Carnes Justice Center Building; Lewis Slaton Fulton County Court House; Judge Romae T. Powell Juvenile Justice Center; State of Georgia Department of a Human Services (DHS), and the Medical Examiner’s Office for a total of 1,306,434 sq. ft./1,097,405 cleanable sq. ft.

 

Community Impact: Provision of clean and sanitary facilities for County citizens and staff. 

 

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

 

These are a time and material contracts and the total requested spending authority in the amount of $2,269,832.00 is sufficient to cover the costs for cleaning materials, janitorial supplies, labor hours to include day porters, and additional events and unanticipated emergencies that require additional janitorial support.

 

Project Implications: An effective cleaning program is critical in ensuring the County provides a health facility environment for citizens and staff. 

 

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

 

Department Issues/Concerns: If these renewal contracts are not approved, DREAM does not have the capacity to provide sufficient janitorial services for the affected facilities in FY 20225.

 

Contract Modification

 

(A)                     ABM Industry Groups, LLC

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

23-0310

5/3/23

$570,430.00

1st Renewal

23-0758

11/1/23

$885,528.00

2nd Renewal

 

 

$903,588.00

Total Revised Amount

 

 

$2,359,546.00

(B)                     American Facility Services, Inc.

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

23-0310

5/3/23

$906,299.00

1st Renewal

23-0758

11/1/23

$1,366,244.00

2nd Renewal

 

 

$1,366,244.00

Total Revised Amount

 

 

$3,638,787.00

 

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

Total Contract Value:                     $2,269,832.00

 

(A)

Contract Value:                                          $903,588.00

Prime Vendor:                                          ABM Industry Groups, LLC

Prime Status:                     Non-Minority

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Prime Value:                                          $903,588.00or 100.00%

 

Total Contract Value:                     $903,588.00 or 100.00%

Total Certified Value:                     $0.00 or 0.00%

 

(B)

Contract Value:                                          $1,366,244.00

Prime Vendor:                     American Facility Services, Inc.

Prime Status:                     Non-Minority

Location:                                                               Alpharetta, GA

County:                                                               Fulton County

Prime Value:                                          $956,370.80 or 70.00%

 

Subcontractor:                                          Simplee Clean, LLC

Subcontractor Status:                     African American Female Business Enterprise

Location:                                                               Atlanta, GA

County:                                                               Fulton County

Subcontractor Value:                     $136,624.40 or 10.00%

 

Subcontractor:                                          Phenomenal Janitorial & Maintenance

Subcontractor Status:                     African American Female Business Enterprise

Location:                                                               Jonesboro, GA

County:                                                               Clayton County

Subcontractor Value:                     $273,248.80 or 20.00%

 

Total Contract Value:                     $1,366,244.00 or 100.00%

Total Certified Value:                     $409,873.20 or 30.00%

 

Grand Contract Value:     $2,269,832.00 or 100.00%

Grand Certified Value:                      $409,873.20 or 18.06%

 

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: 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:

$1,476,729.00

Previous Adjustments:

$2,251,772.00

This Request:

$2,269,832.00

TOTAL:

$5,998,333.00


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:

100-520-5221-1176: General, Real Estate and Asset Management, Cleaning Services - $2,269,832.00 “Subject to availability of funding adopted for FY2025 by BOC”

 

Key Contract Terms

Start Date: 1/1/2025

End Date: 12/31/2025

Cost Adjustment

Renewal/Extension Terms: No renewal options remain


Overall Contractor Performance Rating:

ABM Industry Groups, LLC- 85

American Facility Services, Inc.- 85

 

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

4/1/2024

6/30/2024