File #: 2018-2417    Version: 1 Name:
Type: Resolution Status: Action
File created: 9/25/2018 In control: Board of Commissioners
On agenda: 9/18/2018 Final action: 9/25/2018
Title: Commission District(s): All REN - Inspection & Testing of Water Based Fire Protection Systems (Annual Contract - 2nd Renewal of 2 Options to Renew): Contract No. 1043261 for use by the Department of Facilities Management (FM). Consists of providing inspection, testing, maintenance and repair to all components of fire suppression systems. Awarded to All-Star Fire, LLC. Amount Not To Exceed: $140,000.00.
Attachments: 1. Agenda Notes, 2. UD Rec Form 2018-2417

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

REN - Inspection & Testing of Water Based Fire Protection Systems (Annual Contract - 2nd Renewal of 2 Options to Renew):  Contract No. 1043261 for use by the Department of Facilities Management (FM).  Consists of providing inspection, testing, maintenance and repair to all components of fire suppression systems.  Awarded to All-Star Fire, LLC.  Amount Not To Exceed: $140,000.00.

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on December 13, 2016 for an amount not to exceed $140,000.00. On December 5, 2017, the BOC approved the 1st renewal option for an amount not to exceed $140,000.00.  This contract consists of providing inspection, testing, maintenance and repair to all components of fire suppression systems.

 

RECOMMENDATION:

Recommended Action

Recommend approval to exercise the 2nd renewal option through December 31, 2019 with:

 

All Star Fire, LLC, 3284 Medlock Bridge Road, Suite 300, Norcross, GA  30092

 

Amount Not To Exceed: $140,000.00

 

ADDITIONAL INFORMATION:

1.                     Contract Effective Date:                                          December 13, 2016

2.                     Contract Expiration Date:                                          December 12, 2018

3.                     Amount Spent To Date:                                          $65,361.34

                                                                                                                                                   $29,794.00 - Initial

                                                                                                                                                    $35,567.34 - 1st Renewal

4.                     Funding:                                                                                      General- Operating (FM)