File #: 2017-0912    Version: 1 Name:
Type: Resolution Status: Action
File created: 9/1/2017 In control: Board of Commissioners
On agenda: 10/24/2017 Final action: 10/24/2017
Title: Commission District(s): All REN - On Call Electrical Services (Annual Contract - 2nd Renewal of 3 Options to Renew): Contract Nos.: 987269, 987271 and 987273 for use by the Department of Facilities Management (FM). Awarded to D & R Construction and Contracting, LLC, GC&E Systems Group Inc. and Whitehead Electric Company. Total Amount Not To Exceed: $275,000.00.
Attachments: 1. AGENDA NOTES, 2. Contract Renewal Request - On Call Electrical

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN - On Call Electrical Services (Annual Contract - 2nd Renewal of 3 Options to Renew): Contract Nos.: 987269, 987271 and 987273 for use by the Department of Facilities Management (FM).  Awarded to D & R Construction and Contracting, LLC, GC&E Systems Group Inc. and Whitehead Electric Company.  Total Amount Not To Exceed: $275,000.00.

 

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on October 15, 2015 for an amount not to exceed $575,435.00.  On October 11, 2016, the BOC approved the 1st renewal option for an amount not to exceed $575,435.00.  These contracts consist of on call electrical services.  

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 2nd renewal option through October 31, 2018 with:

D & R Construction and Contracting LLC, 4758 Hammermill Pl., Suite 307, Tucker, GA 30084

LSBE Participation: 100%

Estimated Amount: $91,666.67

 

GC&E Systems Group Inc., 5835 Peachtree Corners East, Suite A, Norcross, GA 30092

LSBE Participation: 20%

Estimated Amount: $91,666.66

 

Whitehead Electric Company, 5843 Jacaranda Dr., Mableton, GA 30126

LSBE Participation: 20%

Estimated Amount: $91,666.67

 

Total Amount Not To Exceed: $275,000.00

ADDITIONAL INFORMATION

1. Contract Effective Date:                                          November 1, 2015

2. Contract Expiration Date:                                          October 31, 2017

3. Amount Spent To Date:                                          $369,321.69

                                                                                                         $219,869.23 - Initial

                                                                                                         $149,452.46 - 1st Renewal

4. Funding:                                                                                    General - Operating (FM)