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MURIEL BOWSER
MAYOR
May 15, 2026
Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004
Dear Chairman Mendelson:
Enclosed for consideration and enactment by the Council of the District of Columbia is an
emergency bill, the "Modification Nos. MOO 10 and MOO 11 to Contract No. CW92877 with Avid
Systems, LLC Approval and Payment Authorization Emergency Act of 2026," and the
accompanying emergency declaration resolution in the amount of not-to-exceed $10,000,000.
The legislation will approve Modification Nos. M00l0 and M00 l l to Contract No. CW92877 with
Avid Systems, LLC to provide information technology equipment and software, and to increase
the not-to-exceed amount for option year four of the contract. In addition, the legislation will
approve payment for the goods and services received and to be received under the modifications.
My administration is available to discuss any questions you may have regarding the proposed
contract modification. In order to facilitate a response to any questions you may have, please have
your staff contact Marc Scott, Chief Operating Officer, Office of Contracting and Procurement, at
(202) 724-8759.
I urge the Council to take prompt and favorable action on the enclosed legislation.
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at the request of the Mayor
A BILL
IN TH E COUNCIL OF THE DISTRICT OF COLUMBIA
18 To approve, on an emergency basis, Modification Nos . M00l0 and M00l 1 to Contract No.
19 CW92877 with Avid Systems, LLC, and to authorize payment for the goods and services
20 received and to be received under the modifications.
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22 BE IT E NACTED BY THE COUNCIL OF TH E DISTRICT OF COLUMBIA, That this
23 act may be cited as the "Modification Nos. M00l0 and M00l 1 to Contract No. CW92877 with
24 Avid Systems, LLC Approval and Payment Authorization Emergency Act of 2026".
25 Sec. 2. Pursuant to section 451 of the District of Columbia Home Rule Act, approved
26 December 24, 1973 (87 Stat. 803; D .C . Official Code§ 1-204.51), and notwithstanding the
27 requirements of section 202 of the Procurement Practices Reform Act of 2010 , effective April 8,
28 2011 (D.C. Law 18-371; D .C. Official Code§ 2-352.02), the Council approves Modification
29 Nos. M00lO and M00l 1 to Contract No . CW92877 with Avid Systems, LLC and authorizes
30 payment in the not-to-exceed amount of $10 million for the goods and services received and to
3 i be received under the modifications.
32 Sec. 3. Fiscal impact statement.
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The Council adopts the fiscal impact statement of the Chief Financial Officer as the fiscal 33
impact statement required by section 4a of the General Legislative Procedures Act of 1975, 34
approved October 16, 2006 (120 Stat. 2038; D.C. Official Code § 1-301.47a). 35
Sec. 4. Effective date. 36
This act shall take effect following approval by the Mayor (or in the event of veto by the 37
Mayor, action by the Council to override the veto), and shall remain in effect for no longer than 38
90 days, as provided for emergency acts of the Council of the District of Columbia in section 39
412(a) of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat. 788; 40
D.C. Official Code § 1-204.12(a)). 41
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GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of Contracting and Procurement
Pursuant to section 202(c) of the Procurement Practices Reform Act of 2010, as amended, D.C.
Official Code § 2-352.02(c), the following contract summary is provided:
COUNCIL CONTRACT SUMMARY
(Retroactive)
(A) Contract Number: CW92877
Proposed Contractor: Avid Systems, LLC
Proposed Contractor’s Principals: Esther Lazar, Principal Owner
Contract Amount: Not-to-exceed (NTE) $10,000,000
Unit and Method of Compensation: Fixed unit prices will occur upon completion of
work for each individual delivery/task order.
Term of Contract: February 28, 2026, through February 27, 2027
Mod 10, exercise option NTE $1M
Proposed Mod 11, increase option period to $10M.
Type of Contract: Indefinite Delivery/Indefinite Quantity with
payment based upon fixed prices.
Source Selection Method: DC Supply Schedule (DCSS)
(B) Identifying number of the underlying contract, including the identifiers assigned to the
underlying contract by the Council for the base period and any subsequent option periods:
Base Period Amount: NTE $10,000,000
Council Approval: CA24-0398
Option Period One Amount: NTE $10,000,000
Council Approval: CA25-0045
Option Period Two Amount: NTE $10,000,000
Council Approval: CA25-0605
Option Period Three Amount: NTE $10,000,000
Council Approval: CA26-0004
Option Period Four Amount: NTE $10,000,000
Council Approval:
(C) The goods or services to be provided, the methods of delivering goods or services, and any
significant program changes reflected in the proposed contract:
The purpose of this DCSS contract is to facilitate the procurement and acquisition of Information
Technology (IT), Equipment and Software in support of District agency operations. By leveraging
pre-negotiated terms and competitive pricing from the federal General Administration Services
Schedule, this ensures timely, cost-effective, and compliant access to essential IT equipment and
software-related products.
(D) The selection process, including the number of offerors, the evaluation criteria, and the
evaluation results, including price, technical or quality, and past performance components:
DCSS solicitations are open on a continuous basis for Information Technology Equipment and
Software. The application for Avid Systems LLC, number ITES202127, was submitted on July 8,
2021. The base year of the contract was fully executed on February 28, 2022. Eligibility for a DCSS
contract is determined by the applicant’s ability to meet the District’s compliance requirements,
including business licensing, tax standing, and certification standards.
(E) A description of any bid protest related to the award of the contract, including whether the
protest was resolved through litigation, withdrawal of the protest by the protestor, or
voluntary corrective action by the District. Include the identity of the protestor, the grounds
alleged in the protest, and any deficiencies identified by the District as a result of the protest:
None
(F) A description of any other contracts the proposed contractor is currently seeking or holds
with the District:
− Office of Contracting and Procurement (OCP) (DCSS) -CW99343- Temporary Support-
awarded 12-14-25- Option Year Three – contract amount $10,000,000
− Office of Contracting and Procurement (OCP) (DCSS) -92744-MOBIS- awarded 2-15-26 –
Option Year Four -contract amount $10,000,000
− Office of the Technology Chief (OCTO) -CW102248-awarded -9-3-26- Option Year Four -
contract amount $4,353,406.20
− Office of the Technology Chief (OCTO) -CW131247-awarded -12-2-25 – Base Year- contract
amount $34,237.00
(G) The background and qualifications of the proposed contractor, including its organization,
financial stability, personnel, and performance on past or current government or private
sector contracts with requirements similar to those of the proposed contract:
Based on a thorough review of the application submitted, the Contracting Officer determined that
Avid Systems LLC possess the necessary organizational experience, technical expertise, and
accounting and operational controls to successfully fulfill the requirements of the contract.
Avid Systems LLC has been providing services to the District since 2004 and has consistently
maintained a favorable performance record, demonstrating reliability and a strong understanding of
the District’s operational needs.
(H) The period of performance associated with the proposed change, including date as of which
the proposed change is to be made effective:
February 28, 2026, through February 27, 2027, effective upon Council approval.
(I) The value of any work or services performed pursuant to a proposed change for which the
Council has not provided approval, disaggregated by each proposed change if more than one
proposed change has been aggregated for Council review:
NTE $1,000,000.
(J) The aggregate dollar value of the proposed changes as compared with the amount of the
contract as awarded:
NTE $9,000,000
(K) The date on which the contracting officer was notified of the proposed change:
February 17, 2026.
(L) The reason why the proposed change was sent to Council for approval after it is intended to
take effect:
The Contracting Officer exercised the option at a lower amount than the contractor’s previous fiscal
years’ spend based on initial expenditure projections for the current fiscal year.
(M) The reason for the proposed change:
The Contracting Officer seeks to raise the contract ceiling from $1,000,000 to 10,000,000 to allow
the contractor to continue providing information technology equipment and software and provision
for the OCTO and the agencies it supports.
(N) The legal, regulatory, or contractual authority for the proposed change:
27 DCMR 3601.2 (c)
(O) A certification that the proposed contractor has been determined not to violate section 334a of
the Board of Ethics and Government Accountability Establishment and Comprehensive
Ethics Reform Amendment Act of 2011, D.C. Official Code § 1-1163.34a; and (2) A
certification from the proposed contractor that it currently is not and will not be in violation
of section 334a of the Board of Ethics and Government Accountability Establishment and
Comprehensive Ethics Reform Amendment Act of 2011, D.C. Official Code § 1-1163.34a:
The proposed contractor has confirmed that they have not been found to have violated Section 334a
of the Board of Ethics and Government Accountability Establishment and Comprehensive Ethics
Reform Amendment Act of 2011, D.C. Official Code § 1-1163.34a, and that they are not currently
and will not be in violation of D.C. Code § 1-1163.34a.
(P) A summary of the subcontracting plan required under section 2346 of the Small, Local, and
Disadvantaged Business Enterprise Development and Assistance Act of 2005, as amended,
D.C. Official Code § 2-218.01 et seq. (“Act”), including a certification that the subcontracting
plan meets the minimum requirements of the Act and the dollar volume of the portion of the
contract to be subcontracted, expressed both in total dollars and as a percentage of the total
contract amount:
Subcontracting is not required for this contract.
(Q) Performance standards and the expected outcome of the proposed contract:
The DCSS contracts serve as the primary procurement vehicles for District agencies. These
contracts are designed to streamline and support recurring procurement needs across agencies. The
purpose of this DCSS contract is to facilitate the procurement and acquisition of IT equipment and
software in support of District agency operations.
(R) The amount and date of any expenditure of funds by the District pursuant to the contract
prior to its submission to the Council for approval:
NTE $1,000,000.Modification M0010, signed on February 27, 2026, NTE
(S) A certification that the proposed contract is within the appropriated budget authority for the
agency for the fiscal year and is consistent with the financial plan and budget adopted in
accordance with D.C. Official Code §§ 47-392.01 and 47-392.02:
The Office of the Chief Financial Officer has certified that funding is consistent with the applicable
financial plan and budget.
(T) A certification that the contract is legally sufficient, including whether the proposed
contractor has any pending legal claims against the District:
The Attorney General for the District of Columbia has reviewed and approved the subject contract.
Avid Systems LLC has no pending legal claims against the District.
(U) A certification that the Citywide Clean Hands database indicates that the proposed contractor
is current with its District taxes. If the Citywide Clean Hands Database indicates that the
proposed contractor is not current with its District taxes, either: (1) a certification that the
contractor has worked out and is current with a payment schedule approved by the District;
or (2) a certification that the contractor will be current with its District taxes after the District
recovers any outstanding debt as provided under D.C. Official Code § 2-353.01(b):
The Citywide Clean Hands database report indicates Avid Systems LLC is current with its District
taxes.
(V) A certification from the proposed contractor that it is current with its federal taxes, or has
worked out and is current with a payment schedule approved by the federal government:
Avid Systems LLC has certified that it is current with its federal taxes.
(W) The status of the proposed contractor as a certified local, small, or disadvantaged business
enterprise as defined in the Small, Local, and Disadvantaged Business Enterprise
Development and Assistance Act of 2005, as amended, D.C. Official Code § 2-218.01 et seq.:
Avid Systems LLC is currently a certified business enterprise; certification number
LDZXR57009112028
(X) Other aspects of the proposed contract that the Chief Procurement Officer considers
significant:
None
(Y) A statement indicating whether the proposed contractor is currently debarred from providing
services or goods to the District or federal government, the dates of the debarment, and the
reasons for debarment:
Avid Systems LLC is not listed on the Federal or District Excluded Parties List.
(Z) Any determination and findings issues relating to the contract’s formation, including any
determination and findings made under D.C. Official Code § 2-352.05 (privatization
contracts):
Determination and Findings for Contractor’s Responsibility
(AA) Where the contract, and any amendments or modifications, if executed, will be made
available online:
www.ocp.dc.gov
(BB) Where the original solicitation, and any amendments or modifications, will be made
available online:
www.ocp.dc.gov
1101 4th Street, SW
Washington, DC 20024
Date of Notice: May 15, 2026 L0016466645Notice Number:
FEIN: **-***0233
Case ID: 18975491
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
AVID SYSTEMS, LLC
1418 PENNSYLVANIA AVE SE STE 1
WASHINGTON DC 20003-3029
Branch Chief, Collection and Enforcement Administration
Authorized By Melinda Jenkins
To validate this certificate, please visit MyTax.DC.gov. On the MyTax DC homepage, click the
“Validate a Certificate of Clean Hands” hyperlink under the Clean Hands section.
CERTIFICATE OF CLEAN HANDS
As reported in the Clean Hands system, the above referenced individual/entity has no outstanding
liability with the District of Columbia Office of Tax and Revenue or the Department of Employment
Services. As of the date above, the individual/entity has complied with DC Code § 47-2862, therefore
this Certificate of Clean Hands is issued.
TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES
CHAPTER 28 GENERAL LICENSE
SUBCHAPTER II. CLEAN HANDS BEFORE RECEIVING A LICENSE OR PERMIT
D.C. CODE § 47-2862 (2006)
§ 47-2862 PROHIBITION AGAINST ISSUANCE OF LICENSE OR PERMIT
1101 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-5045/MyTax.DC.gov
COPY
GOVERNMENTOFTHEDISTRICTOFCOLUMBIAOFFICEOFTHECHIEFFINANCIALOFFICERGOVERNMENTOPERATIONSCLUSTER.OFFICEOFFINANCEAND RESOURCEMANAGEMENT.
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MEMORANDUM.
TO: NancyHapeman,ChiefProcurementOfficer
OfficeofContractingandProcurement
FROM: AlemayehuAwasAgencyFiscalomnicef? Awae
DATE: February18,2026
SUBJECT: Certificationof Funding AvailabilityforDCSS Contracts
VENDOR: CW92877- AvidSystems,LLC
PERIOD: October1,2025,throughSeptember30,2026
This isto certifythatthe Officeof Contractingand Procurementallocated$10,000.00in its
FY2026budgettocoverpotentialcoststhatmaybeincurredifaminimumorderisnotachieved
fortheDistrictofColumbia SupplySchedule(DCSS) contracts.
EachDCSS contracthasbeenestablishedasanindefinitedelivery/indefinitequantity(IDIQ)
contract,andagenciesmayplaceordersagainsteachcontractbymeansofanindividualTaskOrder(TO)ordeliveryorder(DO).IfnoordersareplacedagainstaDCSS contract,pursuantto
theDCSSTermsandConditions,clause5,theDistrictguaranteestheminimumorderforeachcontractintheamountof$10.00forthebaseyearandfouroptionyears.AnyaddplacedontheDCSScontractswillbeencumberedbytheorderingagencypriortoissuance.Thereareapproximately420contractorsontheDCSS,anditisestimatedthat$10,000.00wouldbesufficienttocoverthepossibilityofhavingtopay$10.00,uponrequest,tomultiplecontractors.
4414"St,N.W.*Suite890North*Washington,D.C.20001Phone:(202)727-0333*Fax:(202)727-0659
GOVERNMENTOFTHEDISTRICTOFCOLUMBIAOFFICEOFTHECHIEFFINANCIALOFFICERGOVERNMENTOPERATIONSCLUSTEROFFICEOF FINANCEAND RESOURCEMANAGEMENT.
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MEMORANDUM
To: NancyHapeman,ChiefProcurementOfficerOfficeofContractingandProcurement
FROM:. AlemayehuAwas
AgencyFiscalOffice clam
DATE: February 12,2026
SUBJECT: Certificationof Funding AvailabilityforDCSS Contracts
VENDOR: CW92877 - Avid Systems,LLC
PERIOD:— October1,2026,throughSeptember30,2027
ThisistocertifythattheOfficeofContractingandProcurementwillallocate$10,000.00initsFY2027budgettocoverpotentialcoststhatmaybeincurredifaminimumorderisnotachievedfortheDistrictofColumbiaSupplySchedule(DCSS)contracts.
EachDCSScontracthasbeenestablishedasanindefinitedelivery/indefinitequantity(IDIQ)contract,andagenciesmayplaceordersagainsteachcontractbymeansofan individualTaskOrder(TO)ordeliveryorder(DO).IfnoordersareplacedagainstaDCSScontract,pursuanttotheDCSSTermsandConditions,clause5,theDistrictguaranteestheminimumorderforeachcontractintheamountof$10.00forthebaseyearandfouroptionyears.AnyadditionalordersplacedontheDCSScontractswillbeencumberedbytheorderingagencypriortoissuance.‘Thereareapproximately420contractorsontheDCSS,anditisestimatedthat$10,000.00wouldbesufficienttocoverthepossibilityofhavingtopay$10.00,uponrequest,tomultiplecontractors,
AvailabilityofFY2027budgetissubjecttoapprovalofbudgetbytheCouncilandCongress.
4414°St,N.W.*Suite890North*Washington,D.C.20001Phone:(202)727-0333*Fax:(202)727-0659
400 6th Street NW, Suite 9100, Washington, DC 20001 (202) 727-3400
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of the Attorney General
ATTORNEY GENERAL
BRIAN L. SCHWALB
Commercial Division
MEMORANDUM
TO: Tomás Talamante
Director
Office of Policy and Legislative Affairs
FROM: Robert Schildkraut
Section Chief
Government Contracts Section
DATE: April 14, 2026
SUBJECT: Approval of Modification No. 0011
Information Technology Equipment and Software
Contract No. CW92877
Contractor: Avid Systems LLC
Contract Amount: NTE $10,000,000
This is to Certify that this Office has reviewed the above-referenced Modification and that we
have found it to be legally sufficient. If you have any questions in this regard, please do not
hesitate to call me at (202) 724-4018.
______________________________
Robert Schildkraut
AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
1. Contract Number Page of Pages
CW92877 1 1
2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
M0010 2-28-26
Information Technology
Equipment and Software
6. Issued by: Code 7. Administered by (If other than line 6)
Office of Contracting and Procurement
441 4th Street, NW, Suite 330 South
Washington, DC 20001
Office of Contracting and Procurement
441 4th Street, NW, Suite 330 South
Washington, DC 20001
8. Name and Address of Contractor (No. street, city, county, state and zip code)
Avid Systems, LLC.
1418 Pennsylvania Avenue SE, Suite 1
Washington, DC 20003
9A. Amendment of Solicitation No.
9B. Dated (See Item 11)
X
10A. Modification of Contract/Order No
CW92877
Code Facility 10B. Dated (See Item 13)
2/28/22
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended. is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing Items 8 and 15 and returning __________ copies of the amendment: (b) By acknowledging receipt of this amendment on each copy of the offer
submitted; or (c) BY separate letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF
YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such may be made by letter or fax, provided each letter or telegram
makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. Accounting and Appropriation Data (If Required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTORS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
A. This change order is issued pursuant to (Specify Authority):
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation data
etc.) set forth in item 14, pursuant to the authority of 27 DCMR,
C. This supplemental agreement is entered into pursuant to authority of: 27 DCMR, Chapter 36, Section 3601.2
X D. Other (Specify type of modification and authority) 27 DCMR, Chapter 20, Section 2008, Exercise of Option
E. IMPORTANT: Contractor is not is required to sign this document and return one copy to the issuing office.
14.Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
A. Pursuant to section 3.2 Option to Extend the Term of the Contract, Contract Number CW92877 is hereby modified as
follows:
1. The District of Columbia Office of Contracting and Procurement hereby exercises its option to
extend the term of the contract for the period of February 28, 2026, through February 27, 2027,
Option Year 4 with a not to exceed contract amount of $1,000,000.
B. The contractor is bound by Wage Determination No. 2015-4281, rev. 35 dated 12/3/2025
issued by the
Department of Labor.
Except as provided herein, all terms and conditions of the document is referenced in Item 9A or 10A remain unchanged and in full force and effect.
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
Camille Christian
15B. Name of Contractor
(Signature of
person authorized to sign)
15C. Date Signed 16B. District of Columbia
(Signature of
Contracting Officer)
16C. Date Signed
02/25/2026
Esther Lazar, CEO
2/27/2026
AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
1. Contract Number Page of Pages
CW92877 1 1
2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
M0011
See Box 16C
Information Technology
Equipment and Software
6. Issued by: Code 7. Administered by (If other than line 6)
Office of Contracting and Procurement
441 4th Street, NW, Suite 330 South
Washington, DC 20001
Office of Contracting and Procurement
441 4th Street, NW, Suite 330 South
Washington, DC 20001
8. Name and Address of Contractor (No. street, city, county, state and zip code)
Avid Systems, LLC.
1418 Pennsylvania Avenue SE, Suite 1
Washington, DC 20003
9A. Amendment of Solicitation No.
9B. Dated (See Item 11)
X
10A. Modification of Contract/Order No
CW92877
Code Facility
10B. Dated (See Item 13)
2/28/22
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended. is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing Items 8 and 15 and returning __________ copies of the amendment: (b) By acknowledging receipt of this amendment on each copy of the offer
submitted; or (c) BY separate letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF
YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such may be made by letter or fax, provided each letter or telegram
makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. Accounting and Appropriation Data (If Required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTORS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
A. This change order is issued pursuant to (Specify Authority):
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation data
etc.) set forth in item 14, pursuant to the authority of 27 DCMR,
C. This supplemental agreement is entered into pursuant to authority of: 27 DCMR, Chapter 36, Section 3601.2
X D. Other (Specify type of modification and authority) 27 DCMR, Chapter 20, Section 2008, Exercise of Option
E. IMPORTANT: Contractor is not is required to sign this document and return one copy to the issuing office.
14. Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
A. Pursuant to section 3.2 Option to Extend the Term of the Contract, Contract Number CW92877 is hereby
modified as follows:
1. The District of Columbia Office of Contracting and Procurement hereby increases the amount of
Option Year 4 by $9,000,000 to $10,000,000 for the period of February 28, 2026, through
February 27, 2027.
B. The contractor is bound by Wage Determination No. 2015-4281, revision no. 35 dated 12/03/2025 issued
By The Department of Labor.
Except as provided herein, all terms and conditions of the document is referenced in Item 9A or 10A remain unchanged and in full force and effect.
15A. Name and Title of Signer (Type or print)
16A. Name of Contracting Officer
Camille Christian
15B. Name of Contractor
(Signature of person authorized to sign)
15C. Date Signed 16B. District of Columbia
(Signature of Contracting Officer)
16C. Date Signed
4/30/2026