File #: 2023-1313    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 10/11/2023 In control: OPS-County Operations Committee
On agenda: 12/5/2023 Final action: 12/12/2023
Title: Commission District(s): ALL CO - Change Order No. 2 to Contract No. 1307812 Repair, Maintenance, and Installation of Fire Intrusion Alarm Systems (Emergency Contract): for use by the Department of Facilities Management (FM). This contract consists of providing maintenance, repair and installation of fire intrusion alarms. Awarded to All-Star Fire, LLC. Amount Not to Exceed: $540,000.00.
Attachments: 1. 2023-1313 - Agenda Notes, 2. UD Change Order Form - 2023-1313

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

CO - Change Order No. 2 to Contract No. 1307812 Repair, Maintenance, and Installation of Fire Intrusion Alarm Systems (Emergency Contract): for use by the Department of Facilities Management (FM).  This contract consists of providing maintenance, repair and installation of fire intrusion alarms.  Awarded to All-Star Fire, LLC.  Amount Not to Exceed: $540,000.00.

Body

 

Information Contact: Michelle L. Butler, CPPO, Procurement Manager

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded on August 26, 2022, as an emergency contract for an amount not to exceed $99,999.00. On February 28, 2023, the BOC approved Change Order No. 1 to increase funding to continue services and to extend the contract term for an additional year for an amount not to exceed $325,000.00. This contract consists of providing maintenance, repair and installation of fire intrusion alarms. This request is to increase funding and to extend the contract term for an additional year through February 28, 2025.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 2 with:

 

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

 

Amount Not To Exceed: $540,000.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                                                    August 26, 2022

2. Contract Expiration Date:                                                                                    February 29, 2024

3. Amount Spent To Date:                                                                                    $424,628.90

4. Funding:                                                                                                                              General (FM)