Department
External Affairs
Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title
Request approval to renew an existing contract - Department of External Affairs, #21RFP0915B-EC, Federal Intergovernmental & Interagency Affairs Services in an amount not to exceed $120,000.00 with McGuireWoods Consulting LLC (Atlanta, GA) to provide Federal Intergovernmental Affairs Services. This action exercises the first of two renewal options. One renewal option remains. Effective January 1, 2023 through December 31, 2023. (APPROVED UPON ADOPTION OF THE CONSENT AGENDA)
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, 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 (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)
Scope of Work:
Community Impact: Advocate and secure federal funding for the County’s federal policy agenda to positively impact County residents.
Department Recommendation: Approve contract renewal #1.
Project Implications: Team has improved County’s engagement with the Congressional delegation and federal agencies.
Community Issues/Concerns: Contract addresses broad federal policy goals passed by the Board of Commissioners.
Department Issues/Concerns: Addresses Board of Commissioners and departmental needs for lobbying and intergovernmental affairs support.
Contract Modification
|
Current Contract History |
BOC Item |
Date |
Dollar Amount |
|
Original Award Amount |
21-0961 |
12-1-2021 |
$120,000.00 |
|
1st Renewal |
|
|
$120,000.00 |
|
Total Revised Amount |
|
|
$240,000.00 |
Contract & Compliance Information (Provide Contractor and Subcontractor details.)
Contract Value: $120,000.00
Prime Vendor: McGuireWoods Consulting, LLC
Prime Status: Non-Minority
Location: Atlanta, GA
County: Fulton County
Prime Value: $120,000.00 or 100.00%
Total Contract Value: $120,000.00 or 100.00%
Total M/FBE Value: $-0-
Exhibits Attached
EXHIBIT 1: CONTRACT RENEWAL AGREEMENT FORM
EXHIBIT 2: CONTRACT EVALUATION FORM
EXHIBIT 3: CONTRACTOR PERFORMANCE REPORT
Contact Information (Type Name, Title, Agency and Phone)
title
Fran Calhoun, Division Manager, Intergovernmental & Interagency Affairs Division, 404-612-2201
Contract Attached
title
No
Previous Contracts
title
Yes
Total Contract Value
|
Original Approved Amount: |
$120,000.00 |
|
Previous Adjustments: |
$0.00 |
|
This Request: |
$120,000.00 |
|
TOTAL: |
$240,000.00 |
Grant Information Summary
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Amount Requested: |
|
☐ |
Cash |
|
Match Required: |
|
☐ |
In-Kind |
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Start Date: |
|
☐ |
Approval to Award |
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End Date: |
|
☐ |
Apply & Accept |
|
Match Account $: |
|
|
|
Fiscal Impact / Funding Source
Funding Line 1:
100-130-1305-1160: General, External Affairs, Professional Services
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Key Contract Terms |
|
Start Date: 1/1/2023 |
End Date: 12/31/2023 |
|
Cost Adjustment: 00.00 |
Renewal/Extension Terms: One renewal option remains |
Overall Contractor Performance Rating: 100
Would you select/recommend this vendor again?
Yes
|
Report Period Start: |
Report Period End: |
|
1/1/2022 |
9/30/2022 |