Department
Real Estate and Asset Management
Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Request approval to renew an existing contract - Department of Real Estate and Asset Management, 23ITB136993C-GS, Medical and Clinical General Cleaning Services in an amount not to exceed $440,290.00 with Intercontinental Commercial Services, Inc. (Lawrenceville, GA) to provide medical and clinical cleaning services for five (5) selected Fulton County Health facilities. This action exercises the second of two renewal options. No renewal options remain. Effective dates: January 1, 2025, through December 31, 2025. (APPROVED)
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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 furnishes all materials, labor, equipment, and appurtenances necessary to provide specialized cleaning services for five (5) selected Fulton County Health facilities for FY2025.
Scope of Work: To provide medical and clinical level cleaning services for five (5) selected Fulton County Health facilities:
1. Adamsville Regional Health Center with a total cleanable sq. ft. of 25,200
2. Center for Rehabilitation with a total cleanable sq. ft. of 44,520
3. Fulton County Public Health at 10 Park Place with a total cleanable sq. ft. of 40,221
4. Oakhill Child, Adolescent and Family Center with a total cleanable sq. ft. of 30,576
5. College Park Regional Health Center with a total cleanable sq. ft. of 35,280
Community Impact: The overall community impact is to provide clean and sanitary facilities for the selected County health facilities.
Department Recommendation: The Department of Real Estate and Asset Management recommends approval.
This is a time and material contract and the total requested spending authority in the amount of $440,290.00 covers the cost for materials, cleaning supplies and labor hours to maintain the required cleaning services for the full 12-months of FY2025.
Project Implications: This contract is to provide and maintain clean and environmentally safe County facilities. An effective cleaning program is critical to ensure a healthy and productive environment.
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 medical and clinical cleaning services for selected County health facilities.
Contract Modification
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Current Contract History |
BOC Item |
Date |
Dollar Amount |
|
Original Award Amount |
22-0309 |
5/3/23 |
$330,218.00 |
|
1st Renewal |
23-0713 |
10/18/23 |
$440,290.00 |
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2nd Renewal |
|
|
$440,290.00 |
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Total Revised Amount |
|
|
$1,210,798.00 |
Contract & Compliance Information (Provide Contractor and Subcontractor details.)
Contract Value: $440,290.00
Prime Vendor: Intercontinental Commercial Services, Inc.
Prime Status: Asian American Male Business Enterprise
Location: Lawrenceville, GA
County: Gwinnett County
Prime Value: $440,290.00 or 100.00%
Total Contract Value: $440,290.00 or 100.00%
Total Certified Value: $440,290.00 or 100.00%
Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.)
Exhibit 1: Contract Renewal Agreement
Exhibit 2: Performance Evaluation Report
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
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Yes
Previous Contracts
title
Yes
Total Contract Value
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Original Approved Amount: |
$330,218.00 |
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Previous Adjustments: |
$440,290.00 |
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This Request: |
$440,290.00 |
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TOTAL: |
$1,210,798.00 |
Grant Information Summary
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Amount Requested: |
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☐ |
Cash |
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Match Required: |
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☐ |
In-Kind |
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Start Date: |
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☐ |
Approval to Award |
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End Date: |
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☐ |
Apply & Accept |
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Match Account $: |
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Fiscal Impact / Funding Source
Funding Line 1:
100-520-5212-1176: General, Real Estate and Asset Management, Cleaning Services- $440, 290.00 “Subject to availability of funding adopted for FY 2025 by BOC”
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Key Contract Terms |
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Start Date: 1/1/2025 |
End Date: 12/31/2025 |
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Cost Adjustment: Click here to enter text. |
Renewal/Extension Terms: No renewal options remain |
Overall Contractor Performance Rating: 76
Would you select/recommend this vendor again?
Yes
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Report Period Start: |
Report Period End: |
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4/1/2024 |
6/30/2024 |