B26-0691 Modification Nos. M0002, M003 , M0004 and M0005 to Contract…

Current Bill Text

Read the full stored bill text

MURIEL BOWSER
MAYOR

May 18, 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. M0002, M003, M0004 and M0005,” to Contract No.
CW118049 with Networking for Future, Inc. Approval and Payment Authorization Eme rgency
Act of 2026,” and the accompanying emergency declaration resolution not -to-exceed amount of
$10,000,000.

The legislation will approve Modification Nos. M0002, M003,M0004 and M0005, to Contract No.
CW118049 with Networking for Future, Inc. to provide temporary support services, and to
increase the not-to-exceed amount for option year one of the contract. In ad dition, 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.

Sincerely,

Muriel Bowser

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
~~
at the request of the Mayor
A BILL
IN TH E COUNCIL OF THE DISTRJCT OF COLUMBIA
18 To approve, on an emergency basis, Modification Nos . M0002 , M003 , M0004 and M0005 to
19 Contract No . CWl 18049 with Networking for Future, Inc., and to authorize payment for
20 the goods and services received and to be received under the modifications.
21
22 BE IT ENACTED BY THE COUNCIL OF TH E DISTRJCT OF COLUMBIA , That this
23 act may be cited as the "Modification Nos. M0002 , M003 , M0004 and M0005 to Contract No.
24 CWl 18049 with Networking for Future, Inc. Approval and Payment Authorization Emergency
25 Act of 2026".
26 Sec. 2. Pursuant to section 451 of the District of Columbia Home Rule Act, approved
27 December 24, 1973 (87 Stat. 803; D.C. Official Code§ 1-204.51), and notwithstanding the
28 requirements of section 202 of the Procurement Practices Reform Act of 2010, effective April 8,
29 2011 (D.C. Law 18-371; D .C . Official Code§ 2-352.02), the Council approves Modification
30 Nos. M0002 , M003, M0004 and M0005 to Contract No. CWl 18049 with Networking for Future,
31 Inc. and authorizes payment in the not-to-exceed amount of $10 million for the goods and
32 services received and to be received under the modifications.
33 Sec. 3. Fiscal impact statement.
2

The Council adopts the fiscal impact statement of the Chief Financial Officer as the fiscal 34
impact statement required by section 4a of the General Legislative Procedures Act of 1975, 35
approved October 16, 2006 (120 Stat. 2038; D.C. Official Code § 1-301.47a). 36
Sec. 4. Effective date. 37
This act shall take effect following approval by the Mayor (or in the event of veto by the 38
Mayor, action by the Council to override the veto), and shall remain in effect for no longer than 39
90 days, as provided for emergency acts of the Council of the District of Columbia in section 40
412(a) of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat. 788; 41
D.C. Official Code § 1-204.12(a)). 42
1

GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of Contracting and Procurement

Pursuant to section 202(c-1) of the Procurement Practices Reform Act of 2010, as amended, D.C.
Official Code § 2-352.02(c-1), the following contract summary is provided:

COUNCIL CONTRACT SUMMARY
(Retroactive)

(A) Contract Number: CW118049

Proposed Contractor: Networking For Future, Inc

Proposed Contractor’s Principals: Hess Fatemi, Principal Owner
Majid Saadat, 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: December 11, 2025, through December 10, 2026
- Mod 2, exercise option NTE $1,000,000
- Proposed Mod 4, increase option period to NTE
$10,000,000

Type of Contract: Indefinite Delivery Indefinite Quantity with payment based
upon fixed unit prices.

Source Selection Method: DC Supply Schedule (DCSS)

(B) For a contract containing option periods, the contract amount for the base period and for
each option period. If the contract amount for one or more of the option periods differs from
the amount for the base period, provide an explanation of the reason for the difference:

Base Period Amount: NTE $10,000,000
Council Approval: CA25-1083

Option Period One Amount: NTE $10,000,000

Option Period Two Amount: NTE $10,000,000
2

Option Period Three Amount: NTE $10,000,000

Option Period Four Amount: NTE $10,000,000

(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 specific DCSS schedule is to facilitate the procurement and acquisition of
Temporary Support Services in support of District agency operations. By leveraging pre-negotiated
terms and competitive pricing from the federal General Services Administration Schedule, this
ensures timely, cost-effective, and compliant access to essential Temporary Support Services.

(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 Temporary Support Services. The application
for Networking For Future, Inc. number TSS202415, was submitted on May 20, 2024. The base
year of the contract was fully executed on December 11, 2024. Eligibility for a DCSS contract are
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:

- Metropolitan Police Department (MPD)-CW108637-awarded-6-2-25-Option Year Three-
contract amount $61,457.00
- Office of the Chief Technology Officer (OCTO)-CW102254-awarded-10-1-25-Option Year
Three-contract amount $3,217,513.60
- Office of Contracting and Procurement (OCP) (DCSS)-CW112165-awarded-3-12-25-Option
Year One-contract amount $10,000,000

(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
Networking For Future, Inc. possess the necessary organizational experience, technical expertise,
and accounting and operational controls to successfully fulfill the requirements of the contract.

Networking For Future, Inc. has been providing services to the District since 1996 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:

December 11, 2025, through December 10, 2026, effective upon date of 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:

December 10, 2025.

(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
year’s spend.

(M) The reason for the proposed change:

The Contracting Officer seeks to raise the contract ceiling to allow for increased Temporary
Support Services on behalf of the Office of the Chief Technology Officer and other District
agencies.

(N) The legal, regulatory, or contractual authority for the proposed change:

27 DCMR 3601

(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:
4

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:

The subcontracting requirements do not apply to this procurement.

(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 Temporary
Support Services 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 - December 10, 2025

(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.
Networking For Future, Inc. 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 Networking For Future, Inc. 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:

Networking for Future, Inc. 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.:

Networking For Future, Inc. is currently a certified CBE; certification number LSZX55657082028.

(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:

Networking For Future, Inc. 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:

http://ocp.dc.gov.

(BB) Where the original solicitation, and any amendments or modifications, will be made
available online:

OCP website located at www.ocp.dc.gov .
1101 4th Street, SW
Washington, DC 20024
Date of Notice: March 3, 2026 L0016062931Notice Number:
FEIN: **-***9774
Case ID: 18871048

Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
NETWORKING FOR FUTURE INC
700 12TH ST NW STE 700
WASHINGTON DC 20005-4052

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
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
GOVERNMENT OPERATIONS CLUSTER
OFFICE OF FINANCE AND RESOURCE MANAGEMENT

441 4th St, N.W. * Suite 890 North * Washington, D.C. 20001
Phone: (202) 727-0333 * Fax: (202) 727-0659
MEMORANDUM

TO: Nancy Hapeman, Chief Procurement Officer
Office of Contracting and Procurement

FROM: Alemayehu Awas
Agency Fiscal Officer

DATE: March 3, 2026

SUBJECT: Certification of Funding Availability for DCSS Contracts

VENDOR: CW118049 – Networking for Future Inc

PERIOD: October 1, 2026, through September 30, 2027

This is to certify that the Office of Contracting and Procurement will allocate $10,000.00 in its
FY2027 budget to cover potential costs that may be incurred if a minimum order is not achieved
for the District of Columbia Supply Schedule (DCSS) contracts.

Each DCSS contract has been established as an indefinite delivery/indefinite quantity (IDIQ)
contract, and agencies may place orders against each contract by means of an individual Task
Order (TO) or delivery order (DO). If no orders are placed against a DCSS contract, pursuant to
the DCSS Terms and Conditions, clause 5, the District guarantees the minimum order for each
contract in the amount of $10.00 for the base year and four option years. Any additional orders
placed on the DCSS contracts will be encumbered by the ordering agency prior to issuance.
There are approximately 420 contractors on the DCSS, and it is estimated that $10,000.00 would
be sufficient to cover the possibility of having to pay $10.00, upon request, to multiple
contractors.

Availability of FY 2027 budget is subject to approval of budget by the Council and Congress.

GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
GOVERNMENT OPERATIONS CLUSTER
OFFICE OF FINANCE AND RESOURCE MANAGEMENT

441 4th St, N.W. * Suite 890 North * Washington, D.C. 20001
Phone: (202) 727-0333 * Fax: (202) 727-0659
MEMORANDUM

TO: Nancy Hapeman, Chief Procurement Officer
Office of Contracting and Procurement

FROM: Alemayehu Awas
Agency Fiscal Officer

DATE: March 3, 2026

SUBJECT: Certification of Funding Availability for DCSS Contracts

VENDOR: CW118049 – Networking for Future Inc

PERIOD: October 1, 2025, through September 30, 2026

This is to certify that the Office of Contracting and Procurement allocated $10,000.00 in its
FY2026 budget to cover potential costs that may be incurred if a minimum order is not achieved
for the District of Columbia Supply Schedule (DCSS) contracts.

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: March 27, 2026

SUBJECT: Approval of Option Year One Modification to Temporary Support Services
D.C. Supply Schedule Contract
Contract Number: CW118049
Contractor: Networking for Future, Inc.
Proposed Contract Amount: NTE $10,000,000
__________________________________________________________________________

This is to Certify that this Office has reviewed the above-referenced Contract and 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
CW118049 1 1
2. Amendment/Modification Number 3. Effective Date

4. Requisition/Purchase Request No. 5. Solicitation Caption
Temporary Support
Services
M0002 12/11/25
6. Issued by: Code KEM 7. Administered by (If other than line 6)
Office of Contracting and Procurement
Districtwide Acquisition/DCSS Cluster
441 4th Street, NW, Suite 330S
Washington, DC 20001

Office of Contracting and Procurement
Districtwide Acquisition/DCSS Cluster
441 4th Street, NW., Suite 330 south
Washington, DC 20001
8. Name and Address of Contractor (No. street, city, county, state and zip code)
Networking for Future Inc.
700 12th Street, NW Suite 700
Washington, DC 20005

9A. Amendment of Solicitation No.

9B. Dated

X
10A. Modification of Contract/Order No.

CW118049
Code
Facility

X
10B. Dated (See Item 13)

12/11/24
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:
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
A. This change order is issued pursuant to (Specify Authority): 27 DCMR, Chapter 36, Contract Modifications
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, Chapter 36, Section 3601.2.
C. This supplemental agreement is entered into pursuant to authority of: The Changes Clause

X
D. Other (Specify type of modification and authority) Exercise of Option, 27 DCMR, Chapter 20, Section 2008, Exercise of Option

E. IMPORTANT: Contractor is _ _ or is not _X_ is required to sign this document.

14. Description of amendment/modification (Organized by USC Section headings, including solicitation/contract subject matter where
feasible.)
Pursuant to paragraph 3.2, Option to Extend the Term of the Contract, Contract Number CW118049 is hereby
modified as follows:

A. The District of Columbia Office of Contracting and Procurement hereby exercises its option to extend the
term of the contract for the period of December 11, 2025, through December 10, 2026 (Option Year One) with a
not to exceed contract amount of $1,000,000.00.

B. The contractor is bound by Wage Determination No. 2015-4281, rev. 34, dated 07/08/25 issued by the
Department of Labor. (Attached)
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

12/10/25

AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
1. Contract Number
CW118049
Page of Pages
1 1
2. Amendment/Modification Number

M0003
3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
See Section
16C

Temporary Support Services
6. Issued by: Code 7. Administered by (If other than line 6)

Office of Contracting and Procurement
Districtwide Acquisition/DCSS Cluster
441 4th Street NW, Suite 330S
Washington, DC 20001

8. Name and Address of Contractor (No. Street, city, county, state, and zip code)

Networking for Future, Inc
700 12th Street, NE Suite 700
Washington, DC 20005

9A. Amendment of Solicitation No.
9B. Dated (See Item 11)

X
10A. Modification of Contract/Order No.
CW118049

Code

Facility
10B. Dated (See Item 13)
12/11/24
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
X 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, Chapter 36, Section 3601.1
C. This supplemental agreement is entered into pursuant to authority of 27 DCMR, Chapter 36, Section 3601.2
D. Other (Specify type of modification and authority) 27 DCMR, Chapter 2008
E. IMPORTANT: Contractor is not 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.)
In accordance with Contract Number CW118049, in Section 4.5 the Contracting Officer (CO) is hereby modified as
follows:

Delete: Constance Weaver-Thomas
Office of Contracting and Procurement
441 4th Street, N.W., Suite 330 South
Washington. D.C. 20001

Replace: C amille Christian
Office of Contracting and Procurement
441 4th Street, N.W., Suite 330 South
Washington. D.C. 20001
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

12/8/25
AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
1. Contract Number
CW118049
Page of Pages
1 1
2. Amendment/Modification Number
M0004
3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
See Box 16C Temporary Support Services
6. Issued by: Code 7. Administered by (If other than line 6)
Office of Contracting and Procurement
Districtwide Acquisition/DCSS Cluster
441 4th Street NW, Suite 330S
Washington, DC 20001
Office of Contracting and Procurement
Districtwide Acquisition/DCSS Cluster
441 4th Street NW, Suite 330S
Washington, DC 20001
8. Name and Address of Contractor (No. Street, city, county, state, and zip code)
Networking for Future, Inc
700 12th Street, NE Suite 700
Washington, DC 20005
9A. Amendment of Solicitation No.
9B. Dated (See Item 11)
X
10A. Modification of Contract/Order No.
CW118049
Code Facility
10B. Dated (See Item 13)
12/11/24
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, Chapter 36, Section 3601.1
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 2008, Exercise of Option
E. IMPORTANT: Contractor is not 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, CW118049 is hereby modified as follows:
1. The District of Columbia Office of Contracting and Procurement hereby increases the amount of Option
Year One for the period of December 11, 2025, through December 10, 2026, by $9,000,000 to
$10,000,000.
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
AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT 1. Co8ntract Number:
CW118049
Page of Pages
1 1
2. Amendment/Modification
Number
3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption:
Temporary Support
Services
M0005 See 16C
6. Issued by: Code 7. Administered By: (If other than line 6)
Office of Contracting and Procurement
Districtwide Acquisition/DCSS Cluster
414 4th Street, N.W., Suite 330 South
Washington, D.C. 20001
Office of Contracting and Procurement
Districtwide Acquisition/DCSS Cluster
441 4th Street, NW, Suite 330 South
Washington, DC 20001
8. Name and Address of Contractor (No. street, city, county, state and zip
code)
Networking for Future, Inc
700 12th Street, NE Suite 700
Washington, DC 20005
9A. Amendment of Solicitation No.
9B. Dated (See Item 11)
X
10A. Modification of Contract/Order No.
CW118049
Code Facility
X
10B. Dated (See Item 13)
12/11/24
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 ISP is extended. is not
extended Offerors 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) c ompleting Items 8 and 15 and returning __________ copies of the amendment; (b) acknowledging receipt of this amendment on each copy of
the offer submitted; or (c) separate letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR
A
CKNOWLEDGMENT 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 ISP. If by virtue of this amendment you desire to change an offer already submitted, such
change may be made by letter, telegram 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)
Provider13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. This change order is issued pursuant to (Specify Authority): 27 DCMR 3601.2
The changes set forth in Item 14 are made in the Contract/Order No. in Item 10A.
X
B. The above numbered Contract/Order is modified to reflect the administrative changes (such as, changes in paying office, appropriation
date,
etc.) set forth in Item 14, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601.2.
C. This supplemental agreement is entered into pursuant to authority of:
27 DCMR, Chapter 36, Section 3601.2
D. Other (Specify type of modification and authority) )
E. IMPORTANT: Contractor is not is required to sign this document and return __1___ copy to the issuing office.
14.Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
A. Contract No. CW118049 is hereby being modified as follows:
1. Correct under Section 3.4, the language to read as follows:
The Maximum Contract Ceiling for each year for this schedule is $10,000,000.
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
A WARD/CONTRACT
I . Caption • CBE Market Page 1 of23
CBE Set-Aside
2. Contract Number 3, Effective Date 4. Solicitation/ReQuisitiOll/Purchase RCQuest/Proiect No.
CW118049 See Block 20C TSS202415
5. Issued Bv: I Code I 6. Administered bv (If other than line S}
Office of Contracting and Procurement
DC Supply Schedule Division
441- 4th Street, NW, Suite 330 - South
Washington, DC 20001
s. Name and Address of Contractor (No. street, city, county, 8. Delivery
□FOB Origin �Other (Delineated in each Task Order) state and Zip Code)
9. Discount for prompt payment
Net 30days
I 0, Submit invoices to the Address shown in er Item
(2 copies unless otherwise specified)
Each Task Order/Delivery
Order.
FEIN I
I Code I 12. Payment will be made by Code I
As set forth within individual Task or Delivery Orders.
14. Accounting and Appropriation Data
ENCUMBRANCE CODE: See Task Order/Deliverv Order
Networking for Future Inc.
700 12th Street, NW
Suite 700
Washington, DC, 20005
Tel#: 202-783-9011
DUNS I I
11. Ship to/Mark For
See Task Order/Delivery Order
13. Reserved for future use
ISA.Item I SB. Suoolies/Services ISC. Otv. ISD. Unit I SE. Unit Price 15F. Amount
96130-00 TEMPORARY SUPPORT SERVICES See Price List
Attachment A
Tenn: 365 days from the date of award.
The District's obligation is pursuant to the Minimum Order as set forth in
the DCSS Terms and Conditions dated February 2010 & Standard
Contract Provisions dated July 2010.
Total Amount of Contract rr I Min. $10.00
Max. $10,000,000.
16. Table of Contents
(X) Section Description Pa2e (X) Section Descriotion Pa2e
PART I-THE SCHEDULE
X I Services or Supplies and Prices 2 X 7 Confirmation and Agreement 22
X 2 Specifications/Work Statement 4
X 3 Deliveries or Performance s
- X 4 Contract Administration Data 7
X s Order of Precedence/List of Attachments' 20
X 6 Representations, Certifications and Other 21
Statements of Applicants
Contractin2 Officer will comt lete hem 17 or 18 as annlicable
I 7. �CONTRACTOR'S NEGOTIATED AGREEMENT (Contractor is 18. D AWARD (Contractor is not required to sign this document.) Your offer
required to sign this document and return 2. copies....to...is.ing office.) Contractor on Solicitation Number TSS202415 including the additions or changes made by
agrees to furnish and deliver all items, perform all the services set fonh or which additions or changes are set fonh in full above, is hereby accepted as to the
otherwise identified above and on any continuation sheets, for the consideration items listed above and on any continuation sheets. This award consummates the
stated herein. The rights and obligations of the parties to this contract shall be contract which consists of the following documents: (a) the Government's
subject to and governed by the following documents: (a) this award/contract, (b) solicitation and all terms and conditions thereto, (b) your offer, and ( c) this
the solicitation, if any, and ( c) such provisions, representations, certifications, and award/contract. No further contractual document is necessary
specifications, as are attached or incoipOrated by reference herein. (Attachments
are listed herein.}
19A Hess Fatemi
Executive Partner
19B
(Signature)
.
I 9C. Date Signed
20A. Name of Contracting Officer
Priscilla Mack
20B. District of Columbia 20C. Dale Signed
:>C OCP 201 (7-99l
12-11-24
SECTION 1
SERVICES OR SUPPLIES AND PRICES
1.1
1.2
1.3
1.4
1.5
DESCRIPTION
The Government of the District of Columbia, Office of Contracting and Procurement
{OCP), on behalf of District agencies shall award this contract to provide Temporary
Support Services. The contractor shall provide the services in support of District
agencies' Temporary Support Services.
CONTRACT TYPE
The District's award of this contract shall establish a District wide, multiple award,
Indefinite Delivery/Indefinite Quantity {ID/IQ) type contract. The contract will constitute
a District of Columbia Supply Schedule (DCSS).
This contract will allow District agencies to use this vehicle to acquire a wide variety of
services. The work shall be accomplished in the manner and within the scope and time
specified in an individual task Order (TO) for services or Delivery Order (DO) for
Temporary Support Services.
SELECTION OF FEDERAL MULTIPLE AW ARD CONTRACT
The Contractor has adopted the partial price list and labor category descriptions for
Temporary Support Services of the following federal multiple award schedule contract;
Federal Schedule No.: 561320
Federal Schedule
Contract No.: GS-35F-553GA
Federal Contractor Name: ADG Tech Consulting LLC
The labor-category descriptions for the contract are included in the adopted McNeal
Professional Services, Inc., Price List which is available on the OCP shared drive as:
"DCSS _ SCAN0l-Temporary Support Services-CWl 18049"
REQUIRED CBE INFORMATION
The Contractor's Certified Business Enterprise (CBE) Certification number is
LSZX35008082025.
ORDERING LIMITATIONS AND INFORMATION
The services and supplies shall be provided only as authorized by the Task Orders (TO)
issued in accordance with the Ordering Clause Procedures described in Section 4 of the
DCSS Terms and Conditions. The total value of task orders shall be in compliance with
the Ordering Limitations and Information Clause in Section 5 of the DCSS Terms &
Conditions, February 2010. Except for any limitations on quantities or dollars set forth in
DC Supply Schedule
Contract No.: CW118049

Page 2 of23
the Ordering Limitations and Information Clause, there is no limit on the number of task
orders that may be issued. The District may issue task orders for required services or
products for multiple projects at multiple locations simultaneously.
1.6 PRICING
a. Prices that are adopted from a federal contract to establish the DCSS contract
shall become the item ceiling rates under the DCSS contract.
b. Prices offered shall be no greater than the prices for the current contract period
established under the adopted federal contract at the time of award.
c. Any pricing for any option years offered to the District government beyond the
last option period of the adopted federal contract shall be governed by the offer
letter, Attachment A.
d. The District guarantees the minimum order for each contract in the amount of
$10.00 for the base year and each of the four (4) option years, if exercised. The
maximum contract ceiling for each year of the contract is $10,000,000.
DC Supply Schedule
Contract No.: CW118049

Page 3 of 23
2.1 SCOPE
SECTION 2
SPECIFICATION/WORK STATEMENT
This IDIQ contract is intended to provide District agencies with the ability to acquire
Temporary Support Services and to serve as the primary vehicle for all District agencies
to augment temporary staffing needs.
2.:2 TYPE OF SERVICES-This contract excludes Information Technology (IT) related
Consulting Services.
This IDIQ contract is intended to provide District agencies with temporary solution to
augment staffing needs. The contract includes, but is not limited to the following
occupational categories:
ADMINISTRATIVE SUPPORT AND CLERICAL OCCUPATIONS
Administrative Clerk, Accounting Clerk I- IV, Court Reporter, Motor Vehicle
Dispatcher, Document Preparation Clerk, Messenger (Courier), Duplicating Machine
Operator, Film/Tape Librarian, General Clerk I - IV, Housing Referral Assistant, Key
Entry Operator I - II, Order Clerk I - II, Personnel Assistant (Employment) I - IV,
Production Control Clerk, Rental Clerk, Secretary I thru V, Service Order Dispatcher,
Stenographer I- II, Switchboard Operator-Receptionist, Test Examiner, Test Proctor,
Travel Clerk I-III, Word Processor I-III , Maintenance Scheduler, Survey Worker
(Interviewer).
AUTOMATIC DAT A PROCESSING OCCUPATIONS Computer Data, Librarian,
Computer Operator I - V, Computer Programmer I - IV, Computer Systems
Analyst I- III, Peripheral Equipment Operator, Program Analyst.
INFORMATION AND ARTS OCCUPATIONS, INCLUDING
MISCELLANEOUS OCCUPATIONS
Audiovisual Librarian, Illustrator I- III, Librarian, Library Technician, Photographer I
- V, Child Development I - III, Food Service Worker, Cashier, Desk Clerk, Lifeguard.
TECHNICAL AND PROFESSIONAL OCCUPATIONS
Cartographic Technician, Computer Based Training (CBT), Specialist/Instructor, Civil
Engineering Technician, Drafter I - IV, Engineering Technician I -VI,
Environmental Technician, Graphic Artist (Designer), Paralegal/Legal Assistant I -
IV, Instructor, Laboratory Technician (Laboratory Tester), Technical Writer.
DC Supply Schedule
Contract No.: CW118049

Page 4 of23
SECTION3
DELIVERY AND PERFORMANCE
3.1 TERM OF CONTRACT
The term of the contract shall be for a period of one year from date of award specified on
the cover page of the contract.
3.2 OPTION TO EXTEND THE TERM OF THE CONTRACT
a. The District may extend the term of this contract for a maximum of four (4), one-year
option periods, or fractions thereof, by written notice to the Contractor before the
expiration of the contract; provided that the District will give the Contractor a
preliminary written notice of its intent to extend at least thirty (30) days before the
contract expires. The preliminary notice does not commit the District to an extension.
The Contractor may waive the thirty (30) day preliminary notice requirement by
providing a written waiver to the Contracting Officer prior to the expiration of the
contract.
b. The contractor shall honor the pricing of the GSA Contract referenced in Section 1.3
for the base year and each of the four (4) one-year option periods.
c. If the District exercises this option, the extended contract shall be considered to
include this option provision. The prices for the option period shall be as specified in
the contract.
d. The District will not exercise an option or partial option if the Contractor is not in
compliance with the tax filing and payment requirements of the District of Columbia
tax laws, or is not certified by the Department of Small and Local Business
Development as a Certified Business Enterprise.
The total duration of this contract, including the exercise of any options under this clause,
shall not exceed five (5) years.
DC Supply Schedule
Contract No.: CWl 18049

Page 5 of23
3.3 DELIVERABLES
The contractor shall submit all deliverables in writing according to the following
schedules and as further required by individual task or delivery orders:
NIGP DESCRIPTION OF QUANTITY DUE FORMAT/MEDIU
Code DELIVERABLE DATES M
96130 Quarterly Sales Report 2 copies to On or before Hard copy. See
DCSS the 30th day DCSS Terms &
Contracting after the Conditions
Officer or preceding Paragraph 2
designee three (3)
month fiscal
quarter
96130 Authorized Catalog or 2 copies to Within 30 See DCSS Terms &
Schedule Price List and each eligible business Conditions,
Labor Category D.C. Agency days after Paragraph 26
descriptions award
Failure to submit these deliverables may be cause for termination of the contract or
the District's decision not to exercise the option to extend its term.
3.4 MAXIMUM CONTRACT CEILING
a. Pursuant to the DCSS Terms and Conditions (February 2010), Section 5, the District
reserves the right to increase or decrease the maximum contract ceiling for this
solicitation at any time via written modification. The maximum contract ceiling for each
year for this schedule is $950,000.
b. Contracting Officers are encouraged to seek price reductions when orders may exceed ten
percent (10%) of the maximum ceiling. The Contractor agrees to negotiate price
reductions for any items when orders may exceed ten (I 0%) of the maximum ceiling.
3.5 51 % DISTRICT RESIDENTS NEW HIRES REQUIREMENTS AND FIRST
SOURCE EMPLOYMENT AGREEMENT
The Contractor shall submit to the District as a deliverable a copy of reports that are
required pursuant to section 20e of the DCSS Terms and Conditions concerning the 51 %
District Residents New Hires Requirements and the First Source Employment
Agreement. If the Contractor does not submit the reports as a part of the deliverables,
final payment to the Contractor may not be paid. District Residents New Hires
Requirements and the First Source Employment Agreement. If the Contractor does not
submit the reports as a part of the deliverables, final payment to the Contractor may not
be paid.
DC Supply Schedule
Contract No.: CW118049

Page 6 of 23
SECTION 4
CONTRACT ADMINISTRATION DATA
4.1 INVOICE PAYMENT
(a) After the award of a Task or Delivery Order, the District will make payments to
the Contractor, upon the submission of proper invoices or vouchers, at the prices
stipulated in the contract, for supplies delivered and accepted or services
performed and accepted, less any discounts, allowances or adjustments provided
for in the contract awarded.
(b) The District will pay the Contractor on or before the 30th day after receiving a
proper invoice from the Contractor.
4.2 INVOICE SUBMITTAL
(a) The Contractor shall submit proper invoices on a monthly basis or as otherwise
specified within the Task or Delivery Order. Invoices shall be prepared in
duplicate and submitted to the agency Chief Financial Officer (CFO) with
concurrent copies to the Contracting Administrator (CA). The name, address, and
telephone number of the appropriate CFO and CA will be provided to the
Contractor under each task or delivery order.
(b) To constitute a proper invoice, the Contractor shall submit the following
information on the invoice;
■
■
■
■
Contractor's name, Federal tax ID and invoice date (Contractors are
encouraged to date invoices as close to the date of mailing or transmittal as
possible);
Contract number (Block No. 2) of the executed Solicitation, Application and
Award Form (page I), and delivery or task order and encumbrance (purchase
order) number.
Assignment of an invoice number by the Contractor is required;
Description, price, quantity and the date(s) that the supplies/services were
actually delivered or performed.
(c) Other supporting documentation or information, as required by the Contracting
Officer:
• Name, title, telephone number and complete mailing address of the
responsible official to whom payment is to be sent;
• Name, title, phone number of person preparing the invoice;
• Name, title, phone number and mailing address of person to be notified in the
event of a defective invoice; and,
■ Authorized signature
DC Supply Schedule
Contract No.: CW118049

Page 7 of23
4.3 FIRST SOURCE AGREEMENT REQUEST FOR FINAL PAYMENT
(a) For contracts subject to the 51 % District Residents New Hires Requirements and
First Source Employment Agreement requirements, final request for payment
must be accompanied by the report or a waiver of compliance discussed in
subsection 20e of the DCSS Terms and Conditions.
(b) No final payment shall be made to the Contractor until the CFO has received the
Contracting Officer's final determination or approval of waiver of the
Contractor's compliance with 51 % District Residents New Hires Requirements
and First Source Employment Agreement requirements.
4.4 ASSIGNMENTS
(a) In accordance with 27 DCMR 3250, unless otherwise prohibited by this contract,
the Contractor may assign funds due or to become due as a result of the
performance of this contract to a bank, trust company, or other financing
institution.
(b) Any assignment shall cover all unpaid amounts payable under this contract, and
shall not be made to more than one party.
(c) Notwithstanding an assignment of money claims pursuant to authority contained
in the contract, the Contractor, not the assignee, is required to prepare invoices.
Where such an assignment has been made, the original copy of the invoice must
refer to the assignment and must show that payment of the invoice is to be made
directly to the assignee as follows:
Pursuant to the instrument of assignment dated NI A
make payment of this invoice to NIA
4.5 CONTRACTING OFFICER (CO)
(name and address of assignee).
Contracts shall be entered into and signed on behalf of the District only by Contracting
Officers. The address and telephone number of the Contracting Officer for this
application is:
Priscille Mack
Contracting Officer
Office of Contracting and Procurement
441 4th St. NW Suite 330S
Washington, DC 20001
Telephone: (202) 724-5236
DC Supply Schedule
Contract No.: CWl 18049 Page 8 of 23
4.6 AUTHORIZED CHANGES BY THE CONTRACTING OFFICER
The Contracting Officer is the only person authorized to approve changes in any of the
requirements of the contract resulting from the application.
The Contractor shall not comply with any order, directive or request that changes or
modifies the requirements of the contract, unless issued in writing and signed by the
Contracting Officer.
In the event the Contractor effects any change at the instruction or request of any person
other than the Contracting Officer, the change will be considered to have been made
without authority, and no adjustment will be made in the contract price to cover any price
increase incurred as a result thereof.
4.7 CONTRACT ADMINISTRATOR (CA)
The agency CA for this contract will be determined at the time of issuance of task or
delivery orders. The CA is responsible for general administration of the contract and
advising the Contracting Officer as to the Contractor's compliance or noncompliance
with the contract. In addition, the CA is responsible for the day-to-day monitoring and
supervision of the contract, of ensuring that the work conforms to the requirements of this
contract and such other responsibilities and authorities as may be specified in the
contract
4.8 QUICK PAYMENT ACT
4.8.1 Interest Penalties to Contractors
4.8.1.1 The District will pay interest penalties on amounts due to the Contractor under the
Quick Payment Act, D.C. Official Code § 2-221.01 et seq., as amended, for the period
beginning on the day after the required payment date and ending on the date on which
payment of the amount is made. Interest shall be calculated at the rate of at least 1 %
per month. No interest penalty shall be paid if payment for the completed delivery of
the item of property or service is made on or before the required payment date. The
required payment date shall be:
4.8.1.1.1 The date on which payment is due under the terms of this contract;
4.8.1.1.2 Not later than 7 calendar days, excluding legal holidays, after the date of delivery of
meat or meat food products;
4.8.1.1.3 Not later than l O calendar days, excluding legal holidays, after the date of delivery of a
perishable agricultural commodity; or
4.8.1.1.4 30 calendar days, excluding legal holidays, after receipt of a proper invoice for the
amount of the payment due.
DC Supply Schedule
Contract No.: CW118049

Page 9 of 23
4.8.1.2 No interest penalty shall be due to the Contractor if payment for the completed
delivery of goods or services is made on or before:
4.8.1.2.1 3rd day after the required payment date for meat or a meat product;
4.8.1.2.2 5th day after the required payment date for an agricultural commodity; or
4.8.1.2.3 15th day after any other required payment date.
4.8.1.3 Any amount of an interest penalty which remains unpaid at the end of any 30-day
period shall be added to the principal amount of the debt and thereafter interest
penalties shall accrue on the added amount.
4.8.2 Payments to Subcontractors
4.8.2.1 The Contractor shall take one of the following actions within seven (7) days of
receipt of any amount paid to the Contractor by the District for work performed by
any subcontractor under the contract:
4.8.2.1.l Pay the subcontractor(s) for the proportionate share of the total payment received
from the District that is attributable to the subcontractor(s) for work performed under
the contract; or
4.8.2.1.2 Notify the CO and the subcontractor(s), in writing, of the Contractor's intention to
withhold all or part of the subcontractor's payment and state the reason for the
nonpayment.
4.8.2.2 The Contractor shall pay subcontractors or suppliers interest penalties on amounts due
to the subcontractor or supplier beginning on the day after the payment is due and
ending on the date on which the payment is made. Interest shall be calculated at the
rate of at least 1 % per month. No interest penalty shall be paid on the following if
payment for the completed delivery of the item of property or service is made on or
before the:
4.8.2.2.1 3rd day after the required payment date for meat or a meat product;
4.8.2.2.2
4.8.2.2.3
4.8.2.3
4.8.2.4
5th day after the required payment date for an agricultural commodity; or
15th day after any other required payment date.
Any amount of an interest penalty which remains unpaid by the Contractor at the end
of any 30-day period shall be added to the principal amount of the debt to the
subcontractor and thereafter interest penalties shall accrue on the added amount.
A dispute between the Contractor and subcontractor relating to the amounts or
entitlement of a subcontractor to a payment or a late payment interest penalty under
the Quick Payment Act does not constitute a dispute to which the District is a party.
DC Supply Schedule
Contract No.: CW118049

Page 10 of 23
The District may not be interpleaded in any judicial or administrative proceeding
involving such a dispute.
4.8.3 Subcontract requirements
4.8.3.1 The Contractor shall include in each subcontract under this contract a provision
requiring the subcontractor to include in its contract with any lower-tier subcontractor
or supplier the payment and interest clauses required under paragraphs ( 1) and (2) of
D.C. Official Code § 2-221.02(d).
4.8.3.2 The Contractor shall include in each subcontract under this contract a provision that
obligates the Contractor, at the election of the subcontractor, to participate in
negotiation or mediation as an alternative to administrative or judicial resolution of a
dispute between them.
4.8.4 FLOW DOWN REQUIREMENT FOR SUBCONTRACTS
4.8.4.1 The Contractor shall include in each subcontract a provision that requires the
subcontractor to include in its contract with any subcontractor or supplier the payment
and interest clauses required under paragraphs ( 1) and (2) of DC Official Code § 2-
221.02 (d).
4.9 WAY TO WORK AMENDMENT ACT OF 2006
4.9.1 Except as described in 6.9.8 below, the Contractor shall comply with Title I of the
Way to Work Amendment Act of 2006, effective June 9, 2006 (D.C. Law 16-118,
D.C. Official Code §2-220.01 et seq.) ("Living Wage Act of 2006"), for contracts
for services in the amount of $100,000 or more in a 12-month period.
4.9.2 The Contractor shall pay its employees and subcontractors who perform services
under the contract no less than the current living wage published on the OCP
website at www.ocp.dc.gov.
4.9.3 The Contractor shall include in any subcontract for $15,000 or more a provision
requiring the subcontractor to pay its employees who perform services under the
contract no less than the current living wage rate.
4.9.4 The Department of Employment Services may adjust the living wage annually and the
OCP will publish the current living wage rate on its website at www.ocp.dc.gov.
4.9.5 The Contractor shall provide a copy of the Fact Sheet attached as Attachment F to
each employee and subcontractor who performs services under the contract. The
Contractor shall also post the Notice attached as Attachment E in a conspicuous
place in its place of business. The Contractor shall include in any subcontract for
$15,000 or more a provision requiring the subcontractor to post the Notice in a
conspicuous place in its place of business.
DC Supply Schedule
Contract No.: CWl 18049

Page 11 of 23
4.9.6 The Contractor shall maintain its payroll records under the contract in the regular
course of business for a period of at least three (3) years from the payroll date, and
shall include this requirement in its subcontracts for $15,000 or more under the
contract.
4.9.7 The payment of wages required under the Living Wage Act of2006 shall be
consistent with and subject to the provisions ofD.C. Official Code §32-1301 et
seq.
4.9.8 The requirements of the Living Wage Act of2006 do not apply to:
( l) Contracts or other agreements that are subject to higher wage level
determinations required by federal law;
(2) Existing and future collective bargaining agreements, provided, that the future
collective bargaining agreement results in the employee being paid no less than the
established living wage;
(3) Contracts for electricity, telephone, water, sewer or other services provided by
a regulated utility;
(4) Contracts for services needed immediately to prevent or respond to a disaster
or eminent threat to public health or safety declared by the Mayor;
(5) Contracts or other agreements that provide trainees with additional services
including, but not limited to, case management and job readiness services;
provided that the trainees do not replace employees subject to the Living Wage
Act of2006;
(6) An employee under 22 years of age employed during a school vacation
period, or enrolled as a full-time student, as defined by the respective institution,
who is in high school or at an accredited institution of higher education and who
works less than 25 hours per week; provided that he or she does not replace
employees subject to the Living Wage Act of2006;
(7) Tenants or retail establishments that occupy property constructed or improved
by receipt of government assistance from the District of Columbia; provided, that
the tenant or retail establishment did not receive direct government assistance
from the District;
(8) Employees of nonprofit organizations that employ not more than 50 individuals
and qualify for taxation exemption pursuant to section 50l(c)(3) of the Internal
Revenue Code of 1954, approved August 16, 1954 (68A Stat. 163; 26 U.S.C. §
50l(c)(3);
(9) Medicaid provider agreements for direct care services to Medicaid recipients,
provided, that the direct care service is not provided through a home care agency,
a community residence facility, or a group home for mentally retarded persons
as those terms are defined in section 2 of the Health-Care and Community
Residence Facility, Hospice, and Home Care Licensure Act of 1983, effective
February 24, 1984 (D.C. Law 5-48; D.C. Official Code§ 44-501); and,
Safety Net Administration or the Medicaid Assistance Administration to provide
health services.
DC Supply Schedule
Contract No.: CW118049

Page 12 of 23
4.9.9 The Mayor may exempt a Contractor from the requirements of the Living Wage
Act of 2006, subject to the approval of Council, in accordance with the provisions
of Section 109 of the Living Wage Act of 2006.
4.10 INSURANCE
A. GENERAL REQUIREMENTS. The Contractor shall procure and maintain, during
the entire period of performance under this contract, the types of insurance specified
below. The Contractor shall have its insurance broker or insurance company submit
a Certificate oflnsurance to the CO giving evidence of the required coverage prior to
commencing performance under this contract. In no event shall any work be
performed until the required Certificates of Insurance signed by an authorized
representative of the insurer(s) have been provided to, and accepted by, the CO. All
insurance shall be written with financially responsible companies authorized to do
business in the District of Columbia or in the jurisdiction where the work is to be
performed and have an A.M. Best Company rating of A-/ VII or higher. The
Contractor shall require all of its subcontractors to carry the same insurance required
herein.
All required policies shall contain a waiver of subrogation provision in favor of the
District of Columbia.
The Contractor shall include the District of Columbia as an additional insured in all
policies required hereunder to be maintained by the Contractor and its subcontractors
( except for workers' compensation and professional liability insurance) for claims
against the District of Columbia relating to performance of this contract. The
Contractor agrees that any affirmative obligation imposed upon the Contractor or its
subcontractors (including without limitation the liability to pay premiums) shall be the
sole obligation of the Contractor and its subcontractors, and not the additional insured.
The additional insured status under the Contractor's and its subcontractors'
Commercial General Liability insurance policies shall be effected using the Insurance
Services Office, Inc. ("ISO") Additional Insured Endorsement form CG 20 10 11 85
(or CG 20 10 07 04 and CG 20 37 07 04) or such other endorsement or combination
of endorsements providing coverage at least as broad. All of the Contractor's and its
subcontractors' liability policies--except for workers' compensation and professional
liability insurance--shall be endorsed using ISO form CG 20 01 04 13 or its equivalent
so as to indicate that such policies provide primary coverage (without any right of
contribution by any other insurance, reinsurance or
self-insurance, including any deductible or retention maintained by an additional
insured) for all claims against the additional insured arising out of the performance of
this contract by the Contractor and its subcontractors, or anyone for whom the
Contractor or its subcontractors may be liable. These policies shall include a
separation of insureds clause applicable to the additional insured.
If the Contractor and/or its subcontractors maintain broader coverage and/or higher
limits than the minimums shown below, the District requires, and shall be entitled to,
DC Supply Schedule
Contract No.: CW118049

Page 13 of23
the broader coverage and/or the higher limits maintained by the Contractor and/or
subcontractors. Any available insurance proceeds in excess of the specified minimum
limits of insurance and coverage shall be available to the District.
1. Commercial General Liability Insurance (CGL). The Contractor shall maintain
a CGL policy, written on an occurrence (not claims-made) basis, on ISO form CG
00 0 I 04 13 ( or another occurrence-based form with coverage at least as broad),
covering liability for all ongoing and completed operations of the Contractor,
including ongoing and completed operations under all subcontracts, and covering
claims for bodily injury, including without limitation sickness, disease or death of
any persons, injury to or destruction of property, including loss of use resulting
therefrom, personal and advertising injury, and including coverage for liability
arising out of an insured contract (including the tort liability of another assumed in a
contract) and acts of terrorism, whether caused by a foreign or domestic source. Such
coverage shall have limits of liability of not less than $ I ,000,000 each occurrence, a
$2,000,000 general aggregate (including a per location or per project aggregate
limit endorsement) limit, a $1,000,000 personal and advertising injury limit, and a
$2,000,000 products-completed operations aggregate limit.
2. Automobile Liability Insurance. The Contractor shall maintain commercial
(business) automobile liability insurance written on ISO form CA 00 01 10 13 (or
another form with coverage at least as broad) including coverage for all owned,
hired, borrowed and non-owned vehicles and equipment used by the Contractor,
with minimum per accident limits equal to the greater of (i) the limits set forth in
the Contractor's commercial automobile liability policy, or (ii) $1,000,000 per
occurrence combined single limit for bodily injury and property damage.
3. Workers' Compensation Insurance. The Contractor shall maintain Workers'
Compensation insurance in accordance with the statutory mandates of the District
of Columbia or the jurisdiction in which the contract is performed.
4. Employer's Liability Insurance. The Contractor shall maintain employer's
liability insurance as follows: $500,000 per accident for injury; $500,000 per
employee for disease; and $500,000 for policy disease limit.
B. PRIMARY AND NONCONTRIBUTORY INSURANCE. The Contractor agrees that its
insurance shall be primary and noncontributory. The Contractor agrees that no other
insurance available to the District of Columbia or an additional insured under
Contractor's policy shall apply before the Contractor's insurance coverages are fully
exhausted.
C. CERTIFICATE OF INSURANCE REQUIREMENTS. Each certificate of insurance shall
include:
1. The name of the insurance company or companies;
2. The name of the insured contractor;
3. The type(s) of insurance coverage being provided;
DC Supply Schedule
Contract No.: CW118049

Page 14 of 23
4. The insurance policy number(s);
5. The insurance policy effective date(s) and expiration date(s);
6. The insurance liability limits;
7. The District contract number;
8. Specific cancellation requirements noted in the Cancellation box (in the lower
right-hand comer);
9. The District as a Certificate Holder (in the box in the lower left-hand corner); and
10. The District noted as an additional insured and a waiver of subrogation noted in
either the insurance description section or checked in the boxes next to the
applicable lines of coverage.
D. DURATION. The Contractor shall maintain all required insurance for two (2) years
following final acceptance of the work performed under this contract, unless otherwise
provided above.
E. LIABILITY. These are the required minimum insurance requirements established by
the District of Columbia. HOWEVER, THE MINIMUM INSURANCE
REQUIREMENTS PROVIDED ABOVE WILL NOT IN ANY WAY LIMIT THE
CONTRACTOR'S LIABILITY UNDER THIS CONTRACT.
F. CONTRACTOR'S PROPERTY. Contractor and subcontractors are solely responsible for
any loss or damage to their personal property, including but not limited to tools and
equipment, scaffolding and temporary structures, rented machinery, or owned and leased
equipment. A waiver of subrogation shall apply in favor of the District of Columbia.
G. MEASURE OF PAYMENT. The District shall not make any separate measure or
payment for the cost of insurance and bonds. The Contractor shall include all of the
costs of insurance and bonds in the contract price.
H. NOTIFICATION OF CHANGES TO INSURANCE. The Contractor shall ensure that\
all policies provide that the CO shall be given thirty (30) days prior written notice in the
event of coverage or limit changes, or if the policy is canceled prior to the expiration
date shown on the certificate. The Contractor shall provide the CO with ten ( 10) days
prior written notice in the event of non-payment of premium. The Contractor will also
provide the CO with an updated Certificate oflnsurance when its insurance coverages
renew during the contract, and after.
I. SUBMISSION OF CERTIFICATES OF INSURANCE. The Contractor shall have its
insurance broker or insurance company submit Certificates of Insurance giving
evidence of the required coverages prior to commencing work, and as necessary during
the term of this contract. Certificates of Insurance shall be submitted to:
Priscilla Mack
Contracting Officer
441 4th Street NW
Washington DC 20001
Priscilla.mack@dc.gov
DC Supply Schedule
Contract No.: CWl 18049

Page 15 of 23
J. DISCLOSURE OF INFORMATION. The Contractor agrees that the District may disclose
the name and contact information of its insurers to any third party which presents a claim
against the District for any damages or claims resulting from or arising out of work
performed by the Contractor, its agents, employees, servants, or subcontractors in the
performance of this contract.
4.11 DISPUTES
Delete Article 14, Disputes, of the Standard Contract Provisions dated July 2010 for use with
District of Columbia Government Supplies and Services Contracts and substitute the
following Article 14, Disputes, in its place:
14. Disputes
All disputes arising under or relating to the contract shall be resolved as provided
herein.
(a) Claims by the Contractor against the District: Claim, as used in paragraph
(a) of this clause, means a written assertion by the Contractor seeking, as a
matter of right, the payment of money in a sum certain, the adjustment or
interpretation of contract terms, or other relief arising under or relating to the
contract. A claim arising under a contract, unlike a claim relating to that
contract, is a claim that can be resolved under a contract clause that provides
for the relief sought by the claimant.
( 1) All claims by a Contractor against the District arising under or relating to a
contract shall be in writing and shall be submitted to the CO for a decision. The
Contractor's claim shall contain at least the following:
(i) A description of the claim and the amount in dispute;
(ii) Data or other information in support of the claim;
(iii) A brief description of the Contractor's efforts to resolve the dispute
prior to filing the claim; and
(iv) The Contractor's request for relief or other action by the CO.
(2) The CO may meet with the Contractor in a further attempt to resolve the claim by
agreement.
(3) The CO shall issue a decision on any claim within 120 calendar days after receipt
of the claim. Whenever possible, the CO shall take into account factors such as
the size and complexity of the claim and the adequacy of the information in
support of the claim provided by the Contractor.
(4) The CO's written decision shall do the following:
DC Supply Schedule
Contract No.: CWl 18049

Page 16 of 23
(i) Provide a description of the claim or dispute;
(ii) Refer to the pertinent contract terms;
{iii) State the factual areas of agreement and disagreement;
(iv) State the reasons for the decision, including any specific
findings of fact, although specific findings of fact are not
required and, if made, shall not be binding in any subsequent
proceeding;
(v) If all or any part of the claim is determined to be valid,
determine the amount of monetary settlement, the contract
adjustment to be made, or other relief to be granted;
(vi) Indicate that the written document is the CO's final decision;
and
(vii) Inform the Contractor of the right to seek further redress by
appealing the decision to the Contract Appeals Board.
(5) Failure by the CO to issue a decision on a contract claim within 120 days of
receipt of the claim will be deemed to be a denial of the claim, and will authorize
the commencement of an appeal to the Contract Appeals Board as provided by
D.C. Official Code § 2-360.04.
( 6) If a contractor is unable to support any part of its claim and it is determined
that the inability is attributable to a material misrepresentation of fact or
fraud on the part of the Contractor, the Contractor shall be liable to the
District for an amount equal to the unsupported part of the claim in addition
to all costs to the District attributable to the cost of reviewing that part of
the Contractor's claim. Liability under this paragraph (a)(6) shall be
determined within six (6) years of the commission of the misrepresentation
of fact or fraud.
(7) Pending final decision of an appeal, action, or final settlement, the Contractor shall
proceed diligently with performance of the contract in accordance with the decision
oftheCO.
(b) Claims by the District against the Contractor: Claim as used in paragraph
(b) of this clause, means a written demand or written assertion by the District
seeking, as a matter of right, the payment of money in a sum certain, the
adjustment of contract terms, or other relief arising under or relating to the
contract. A claim arising under a contract, unlike a claim relating to that
contract, is a claim that can be resolved under a contract clause that provides
for the relief sought by the claimant.
( 1) The CO shall decide all claims by the District against a contractor arising under or
relating to a contract.
{2) The CO shall send written notice of the claim to the contractor. The CO's
written decision shall do the following:
DC Supply Schedule
Contract No.: CW118049

Page 17 of 23
(i) Provide a description of the claim or dispute;
(ii) Refer to the pertinent contract terms;
(iii) State the factual areas of agreement and disagreement;
(iv) State the reasons for the decision, including any specific
findings of fact, although specific findings of fact are not
required and, if made, shall not be binding in any subsequent
proceeding;
(v) If all or any part of the claim is determined to be valid, determine the
amount of monetary settlement, the contract adjustment to be made,
or other relief to be granted;
(vi) Indicate that the written document is the CO's final decision;
and,
(vii) Inform the Contractor of the right to seek further redress by
appealing the decision to the Contract Appeals Board.
(3) The CO shall support the decision by reasons and shall inform the
Contractor of its rights as provided herein.
(4) Before or after issuing the decision, the CO may meet with the Contractor
to attempt to resolve the claim by agreement.
(5) The authority contained in this paragraph (b) shall not apply to a claim or
dispute for penalties or forfeitures prescribed by statute or regulation
which another District agency is specifically authorized to administer,
settle or determine.
(6) This paragraph shall not authorize the CO to settle, compromise, pay, or
otherwise adjust any claim involving fraud.
(c) Decisions of the CO shall be final and not subject to review unless the Contractor
timely commences an administrative appeal for review of the decision, by filing a
complaint with the Contract Appeals Board, as authorized by D.C. Official Code
§ 2-360.04.
( d) Pending final decision of an appeal, action, or final settlement, the
Contractor shall proceed diligently with performance of the contract in
accordance with the decision of the CO.
4.12 CHANGES
Delete clause 15, Changes Clause, of the Standard Contract Provisions dated July
2010 for use with District of Columbia Government Supplies and Services
Contracts and substitute the following clause 15, Changes Clause, in its place:
15. Changes:
(a) The CO may, at any time, by written order, and without notice to the surety, if any,
DC Supply Schedule
Contract No.: CWl 18049

Page 18 of23
make changes in the contract within the general scope hereof. If such change causes
an increase or decrease in the cost of performance of the contract, or in the time
required for performance, an equitable adjustment shall be made. Any claim for
adjustment for a change within the general scope must be asserted within ten (10) days
from the date the change is ordered; provided, however, that the CO, if he or she
determines that the facts justify such action, may receive, consider, and adjust any such
claim asserted at any time prior to the date of final settlement of the contract. If the
parties fail to agree upon the adjustment to be made, the dispute shall be determined
as provided in clause 14 Disputes.
(b) The District shall not require the Contractor, and the Contractor shall not require a
sub-contractor, to undertake any work that is beyond the original scope of the
contract or subcontract, including work under a District-issued change order, when
the additional work increases the contract price beyond the not-to-exceed price or
negotiated maximum price of the contract, unless the CO:
( 1) Agrees with the Contractor, and if applicable the subcontractor, on a price for
the additional work;
(2) Obtains a certification of funding to pay for the additional work;
(3) Makes a written, binding commitment with the Contractor to pay for the
additional work within thirty (30) days after the Contractor submits a proper
invoice; and
(4) Provides the Contractor with written notice of the funding certification.
(c) The Contractor shall include in its subcontracts a clause that requires the Contractor
to:
(1) Within five (5) business days of its receipt of notice of the approved
additional funding, provide the subcontractor with notice of the amount to be
paid to the subcontractor for the additional work to be performed by the
subcontractor;
(2) Pay the subcontractor any undisputed amount to which the subcontractor is
entitled for the additional work within ten (10) days of receipt of payment
from the District; and
(3) Notify the subcontractor and CO in writing of the reason(s) the Contractor
withholds any payment from a subcontractor for the additional work.
(d) Neither the District, Contractor, nor any subcontractor may declare another party to
be in default, or assess, claim, or pursue damages for delays until the parties agree on
a price for the additional work.
DC Supply Schedule
Contract No.: CWl 18049

Page 19 of 23
SECTION 5
ORDER OF PRECEDENCE AND ATTACHMENTS
ORDER OF PRECEDENCE
A conflict in language shall be resolved by giving precedence to the document in the highest
order of priority that contains language addressing the issue in question. The following
documents are incorporated into the contract by reference in the following order of precedence:
I. Contract Number: CWI 18049
2. District of Columbia Supply Schedule Terms and Conditions, February 2010
3. Standard Contract Provisions for Use with District of Columbia Government Supply and
Services Contracts, July 2010
ATTACHMENTS
The following attachment is incorporated into the contract
1. DCSS Price Schedule, Offer Letter dated August 27, 2024, Attachment A,
2. Wage Determination 2015-4281, Rev. No. 29, Dated 04/11/24, Attachment B
3. Living Wage Act Notice 2006 and Fact Sheet, effective January 1, 2024
DC Supply Schedule
Contract No.: CWl 18049

Page 20 of23
SECTION 6
REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF APPLICANTS
6.1 AUTHORIZED NEGOTIATORS
The Contractor represents that the following persons are authorized to negotiate on its
behalf with the District in connection with this request for Contractor: (list names, titles,
and telephone numbers of the authorized negotiators).
Names: Hess Fatemi
Titles: Executive Partner
Telephone: (202)-783-9011
6.2 WALSH-HEALEY ACT
If this contract is for the manufacture or furnishing of materials, supplies, articles or
equipment in an amount that exceeds or may exceed $10,000, and is subject to the
Walsh-Healey Public Contracts Act, as amended (41 U.S.C. 35-45), the following terms
and conditions apply:
(a) All representations and stipulations required by the Act and regulations issued by
the Secretary of Labor (41 CFR 50-201.3) are incorporated by reference. These
representations and stipulations are subject to all applicable rulings and
interpretations of the Secretary of Labor that are now, or may hereafter, be in
effect.
(b) All employees whose work relates to this contract shall be paid not less than the
minimum wage prescribed by regulations issued by the Secretary of Labor ( 41
CFR 50-202.2) (41 U.S.C.40). Learners, student learners, apprentices, and
handicapped workers may be employed at less than the prescribed minimum wage
(see 41 CFR 50-202.3) to the same extent that such employment is permitted
under Section 14 of the Fair Labor Standards Act (29 U.S.C. 214).
DC Supply Schedule
Contract No.: CWl 18049

Page 21 of23
SECTION7
CONFIRMATION AND AGREEMENT
7.1 The Contractor agrees to comply with all terms and conditions set forth herein.
DC Supply Schedule
Contract No.: CW118049

Page 22 of 23
ATTACHMENT A
PRICING LETTER AND PRICING LISTCW118049
‘August27,2024
PriscillaMack
ContractingOfficerOfficeofContractingandProcurementDCSupplySchedule441~4°StreetN.W.,Suite330SouthWashington,D.C.20001
RE: CSS SolicitationNo.TSS202415ContractNo.CWI18049Caption:TemporarySupportServices
DearMs.Mack:
‘ToprovideTemporarySupportServicesunderContractNo.CW118049,NetworkingForFutureInc.,agreestothepricingthatissetforthinthepriceschedulethatisattachedtothisetter.Intheattachedpriceschedule,weareadoptingapartialscheduleconsisting‘of65pagesandpricingthatisatorbelowthepricesthatareinGSAFederalSupplyScheduleServicesContractNo.#GS-35F-353GAwasawardedtoADGTechConsulting,LLC_Thesepricesapplytothebaseyearandeachofthefour(4)optionyearsundertheproposedDCSScontract.

Pleasefeelfreetocallmeifyouhaveanyquestions.Icanbereachedat202-783-9015.Thankyouinadvanceforyourcooperation‘andconsiderationinthismatter.
Sincerely,
W.AriHessFatemiExecutivePartner
NetworkingforFuture,Inc.+70012%StNW,Suite700*Washington,OC20005,
Over

DetveingNetBea
Bese| Oplon| Ondon|—OpinLaborCategory eur| Yourt| Yearz| Yours
OxteErryOperetort wae
[ateEntryOperator a[GenerarCierk vane[Generaliorkt wast[GenerelCork wae|[computerOperator! cd[computerOperatorit wa[FemurOperator woe[EomiterOperator co[ComputerOperatorV Ed[electronicsTechnician ud[EleevontesTechnician eae[ElectronicsTchalcan watetaSpeciantr EdeinSpeciatot od[MedaSpeciatw Ao |[vdeoTeloconforenceTechician araDraRerGADOperator wea[PratiADOperator Fa|PretncADOpertortt vee|DretaGKDOpertortv aa[BusinessSyaiemeAralravEnaineer a8inateSystemeAnalyevEngineer seatinessSystemsAnalystiEngineer w188s
SystemAarinsaiort a7a0[SystemAdministrator 770SretemAdministrator waSratemAarinevator7 waar| simar[ComputerProgrammer wrear_|—we07[computerProgrammerW wet| saa(computerProgrammeri sioner| sss[computerPreararer sana [saaechnicalWir Here| 44730[FeciicalWir wea| saa[echniealwir waae| eae NetworkingforFuture,Inc.+70012%StNW,Suite700»Washington,OC20005
Attachment B

a _ Wage Determination
cw118049
1522124,10:6AM SAMgov
"REGISTEROFWAGEDETERMINATIONSUNDER| U.S.DEPARTMENTOFLABORTHESERVICECONTRACTACT | EMPLOYMENTSTANDARDSADMINISTRATIONBy direction of the Secretary of Labor WAGE AND HOUR DIVISION
WASHINGTOND.C.20210
RevisionNo.:29DateOf LastRevision:04/11/2024 DanielW.Simms DivisionofDirector WageDeterminations

|!!i
!WageDeterminationNo.:2015-4281
1HT
Note:ContractssubjecttotheServiceContractActaregenerallyrequiredtopayat leasttheapplicableminimumwageraterequiredunderExecutiveOrder14026orExecutiveOrder13658.

If thecontractisenteredintoonor |ExecutiveOrder14626generallyappliestolafterJanuary30,2022,orthe [thecontract.[contractisrenewedorextended(e.g.,|ThecontractormustpayallcoveredworkersJanoptionisexercised)onorafter Jatleast$17.20perhour(ortheapplicable[Danuary30,2022: Iwageratelistedonthiswagedetermination,[ifitishigher)forallhoursspent
' [performingon thecontractin 2024,
|
|Ifthecontractwasawardedon or [ExecutiveOrder13658generallyappliesto |
[betweenJanuary1, 2015andJanuary29,|thecontract. !|2022,andthecontractis notrenewed|Thecontractormustpayallcoveredworkers|
lorextendedon or afterJanuary30, [atleast$12.90perhour(ortheapplicable|
!
|
|
|2022; |wageratelistedon thiswagedetermination,
! lifit is higher)forallhoursspent
! [performingon thecontractin 2024.

TheapplicableExecutiveOrderminimumwageratewillbeadjustedannually.AdditionalinformationoncontractorrequirementsandworkerprotectionsundertheExecutiveOrders4savailableatwww.dol.gov/whd/govcontracts.

States:DistrictofColumbia,Maryland,Virginia
Area:Districtof ColumbiaStatewideMarylandCountiesofCalvert,Charles,PrinceGeorge'sVirginiaCountiesofAlexandria,Arlington,Fairfax,FallsChurch,Fauquier,Loudoun,Manassas,ManassasPark,PrinceWilliam,Stafford

**EringeBenefitsRequiredFollowtheOccupationalListing**
OCCUPATIONCODE-TITLE FOOTNOTE RATE
1000-AdministrativeSupportAndClericalOccupations1611-AccountingClerkI 22.351012-AccountingClerk11 23.961013-AccountingClerkIII 26.8001020-AdministrativeAssistant 38.791035-CourtReporter 28.71@1041-CustomerServiceRepresentativeI a7.a7se*01042-CustomerServiceRepresentativeII 18.7401043-CustomerServiceRepresentativeITT 21.03@1051-DataEntryOperatorT 18.1601052-DataEntryOperatorIT 19.8101060-Dispatcher,MotorVehicle 24.531070-DocumentPreparationClerk 19.93€1090-DuplicatingMachineOperator 19.93
bitps/tsam.goviwage-determination/2015-4281/29 wnt
8/22/24,10:36AM SAMgov
e111111211131120e114101191011920126101262012630127001290013001311131213131320e14106142801460015310153201533161101612016135000 -950059501050400507005110051300516051980522005250052800531005340053700540007200-7010704170420707007130072100726099000-090109040990809909091100913011000-11036110601109011122111581121011240
=GeneralClerk1=GeneralClerkII=GeneralClerkIIT-HousingReferralAssistant=MessengerCourier=OrderClerkI=OrderClerk11-PersonnelAssistant(Employment)I= PersonnelAssistant(Employment)IT= PersonnelAssistant(Employment)IIT= ProductionControlClerk+ RentalClerk= Scheduler,Maintenance= SecretaryI- SecretaryII~ SecretaryIII~ServiceOrderDispatcher-SupplyTechnician-SurveyWorker-SwitchboardOperator/Receptionist~TravelClerkI~TravelClerkIf-TravelClerkIIT-WordProcessorI-WordProcessorII-WordProcessorIIAutomotiveServiceOccupations=AutomobileBodyRepairer,Fiberglass=AutomotiveElectrician=AutomotiveGlassInstaller=AutomotiveWorker=MobileEquipmentServicer=MotorEquipmentMetalMechanic=MotorEquipmentMetalWorker=MotorVehicleMechanic=MotorVehicleMechanicHelper=MotorVehicleUpholsteryWorker-MotorVehicleWrecker-Painter,Automotive-RadiatorRepairSpecialist-TireRepairer-TransmissionRepairSpecialistFoodPreparationAndServiceOccupations~ Baker= CookI= CookIT- Dishwasher= FoodServiceWorker-MeatCutter=Waiter/WaitressFurnitureMaintenanceAndRepairOccupations- ElectrostaticSprayPainter- FurnitureHandler- FurnitureRefinisher- FurnitureRefinisherHelper= FurnitureRepairer,Minor= UpholstererGeneralServicesAndSupportOccupations- Cleaner,Vehicles- ElevatorOperator- Gardener= HousekeepingAide- Janitor- Laborer,GroundsMaintenance-MaidorHouseman
hips:lisam.gowwage-determination/2015-4281/29
18.19.22.26.21.18.20
28.27.25.25.22.28.25.28.20.24)25.27.25.19.28.
17.20.2.
21.24.26.26.20.21.21.23.26.21.38.22.18.22.24,26.18.2a.23.1
3198a26158a1958@:828161333386619379081465786697298:
604687872491879135148746872091
68225216.96¢**17.01***2.5817.08***
26.8314.06***22.$516.71°4*19.119.8286
16.85%**1724171718
46.7974748816.96***
am
6122/24,10:36AM SAM.gov
11268112781133011360120001201012011120121281512028120251203812035,120401207112072120731210012130121601219812195122101222112222122231222412235122361225012280123051231112312123131231412315123161231712320-13000-
- Pruner= TractorOperator= TrailMaintenanceWorker=WindowCleanerHealthOccupations~AmbulanceDriver=BreathAlcoholTechnician= CertifiedOccupationalTherapistAssistant= CertifiedPhysicalTherapistAssistant= DentalAssistant= DentalHygienist= EKGTechnician- ElectroneurodiagnosticTechnologist- EmergencyMedicalTechnician~ LicensedPracticalNurseI- LicensedPracticalNurseII- LicensedPracticalNurseIIT-MedicalAssistant-MedicalLaboratoryTechnician-MedicalRecordClerk-MedicalRecordTechnician-MedicalTranscriptionist-NuclearMedicineTechnologist= NursingAssistantI= NursingAssistantIT= NursingAssistantIIT= NursingAssistantIV=OpticalDispenser=OpticalTechnician= PharmacyTechnician- Phlebotomist= RadiologicTechnologist- RegisteredNurseI= RegisteredNurseIT~RegisteredNurseII,Specialist= RegisteredNurseIII= RegisteredNurseIII,Anesthetist= RegisteredNurseIV= Scheduler(DrugandAlcoholTesting)SubstanceAbuseTreatmentCounselorInformationAndArtsOccupations13011- ExhibitsSpecialistI13012- ExhibitsSpecialist1113013- ExhibitsSpecialistIT13041- IllustratorI13042- IllustratorIT13043- IllustratorIIT13047- Librarian13050- LibraryAide/Clerk13054- LibraryInformationTechnologySystemsAdministrator13058- LibraryTechnician13061- MediaSpecialistI13062-MediaSpecialist1113063-MediaSpecialistIIT13071- PhotographerT13072- PhotographerIT13073- PhotographerIIT13074- PhotographerIV13675- PhotographerV13090- TechnicalOrderLibraryClerk13110- VideoTeleconferenceTechnician14000- InformationTechnologyOccupations14041- ComputerOperatorT14042- ComputerOperatorII
btips/tsam.goviwage-determination2015-4261/29
18.0222.6918.8818.59
24.0928.1938.3036.3223.7851.1341.7341.7324.0925.2028.1931.4422.3931.9425.5828.6120.7246.6144.saee*
16.35***17.8420.0426.6923.5021.4622.9540.4031.8438.9538.9547.1247.1256.4834.93,29.01
24.3030.1036.8224,4930.3337.1042.4619.2938.33
24.0127.6730.9434.5022.3325.1631.5038.1445.7824.2330.84
27.2530.48
am
8122/24,10:36AM ‘SAMgov
140431404414045,14072140721407314074141011410214103141501416014178-15000-150181502815030150501506015070150801508515086150881509815095,151101512016000-16010-1603016040160701609816110161301616011619011622016250-19008-198101904021000210282103821040210502107121080211102213021140211502121821410-23000-230102301923021,2302223023230402305823060
= ComputerOperatorIII= ComputerOperatorIV= ComputerOperatorV= ComputerProgrammerI (see1)- ComputerProgrammerII (see 1)
= ComputerProgrammerITT (see1)= ComputerProgrammerIV (see 1)
~ ComputerSystemsAnalystI (see1)= ComputerSystemsAnalystII (see1)= ComputerSystemsAnalystIIT (see1)= PeripheralEquipmentOperator= PersonalComputerSupportTechnicianSystemSupportSpecialistInstructionalOccupations=AircrewTrainingDevicesInstructor(Non-Rated)=AircrewTrainingDevicesInstructor(Rated)-AirCrewTrainingDevicesInstructor(Pilot)- ComputerBasedTrainingSpecialist/ Instructor- EducationalTechnologist- FlightInstructor(Pilot)-Graphicartist~MaintenanceTestPilot,Fixed,Jet/Prop-MaintenanceTestPilot,RotaryWing=Non-MaintenanceTest/Co-Pilot-TechnicalInstructor-TechnicalInstructor/CourseDeveloper-TestProctor=TutorLaundry,Dry-Cleaning,PressingAndRelatedOccupationsAssembler= CounterAttendant- DryCleaner- Finisher,Flatwork,Machine- Presser,Hand- Presser,Machine,Drycleaning- Presser,Machine,Shirts- Presser,Machine,WearingApparel,Laundry- SewingMachineOperator- TailorWasher,MachineMachineToolOperationAndRepairOccupations= Machine-ToolOperator(ToolRoom)= ToolAndDieMaker

-MaterialsHandlingAndPackingOccupations- ForkliftOperator=MaterialCoordinator-MaterialExpediter-MaterialHandlingLaborer=OrderFiller= ProductionLineWorker(FoodProcessing)- ShippingPacker= Shipping/ReceivingClerk= StoreWorkerI= StockClerk= ToolsAndPartsAttendantWarehouseSpecialistMechanicsAndMaintenanceAndRepairOccupations=AerospaceStructuralWelder-AircraftLogsandRecordsTechnician-AircraftMechanicI-AircraftMechanicIT-AircraftMechanicIIT-AircraftMechanicHelper-Aircraft,Painter-AircraftServicer
hiipsidisam.govwage-determination2015-4261/28
33.9937.7641.82
27.2837.7641.82
40.8649.4259.2440.8646.2459.2438.5159.2459.2459.2432.5639.8326.2826.28
19.5919.5922.4019.5919.5919.5919.5919.5923.3424.2820.53
ant
5122/24,10:36AM SAMgov
23070-AircraftSurvivalFlightEquipmentTechnician2308-AircraftWorker23091-AircrewLifeSupportEquipment(ALSE)MechanicI23092-AircrewLifeSupportEquipment(ALSE)Mechanic1123110- ApplianceMechanic23120- BicycleRepairer23125- CableSplicer23130- Carpenter,Maintenance23140- CarpetLayer23160- Electrician,Maintenance23181- ElectronicsTechnicianMaintenanceI23182- ElectronicsTechnicianMaintenanceIZ23183- ElectronicsTechnicianMaintenanceIIT23260- FabricWorker23290- FireAlarmSystemMechanic23310- FireExtinguisherRepairer23311- FuelDistributionSystemMechanic23312- FuelDistributionSystemOperator23370-GeneralMaintenanceWorker23380- GroundSupportEquipmentMechanic23381- GroundSupportEquipmentServicer23382-GroundSupportEquipmentWorker23391-Gunsmith123392- GunsmithII23393- GunsmithIIT23410- Heating,VentilationAndAir-ConditioningMechani23411- Heating,VentilationAndAirContidioningMechanic(ResearchFacility)23430-HeavyEquipmentMechanic23440-HeavyEquipmentOperator23460- InstrumentMechanic23465- Laboratory/ShelterMechanic23470- Laborer23510- Locksmith23530- MachineryMaintenanceMechanic23550- Machinist,Maintenance23580- MaintenanceTradesHelper23591- MetrologyTechnicianI23592- MetrologyTechnicianII23593- MetrologyTechnicianIIT23640-Millwright23710- OfficeApplianceRepairer23760- Painter,Maintenance23790- Pipefitter,Maintenance23810- Plumber,Maintenance23820- PneudraulicSystemsMechanic23850- Rigger23870- ScaleMechanic23898- Sheet-MetalWorker,Maintenance23918- SmallEngineMechanic23931- TelecommunicationsMechanicI23932- TelecommunicationsMechanicIT2395- TelephoneLineman23960- Welder,Combination,Maintenance23965- WellDriller23978- WoodcraftWorker23988- Woodworker24000-PersonalNeedsOccupations24550-CaseManager24570-ChildCareAttendant24880-ChildCareCenterClerk24618-ChoreAide
hitps/tsam.goviwage-determination/2015-4281/28
40.6938.3238.32
42.85
25.2819.3040.4828.1622.5433.4135.1837.35,39.3227.6629.8425.4937.0728.5324.2642.8535.7738.3225.4929.6433.1331.79
33.49
30.9528.4535.1531.4618.4432.7231.2831.2818.4335.15,37.0338.8329.8922.9623.3533.0831.4233.1334.1629.6430.5923.0137.0639.0343.0728.6029.5633.1325.49
22.3517.2022.4616.90*+*
sit
8122124,10.96AM SAM.gov
24620- FamilyReadinessAndSupportServicesCoordinator24630-Homemaker25000- PlantAndSystemOperationsOccupations25016- BoilerTender25040-SewagePlantOperator25078-StationaryEngineer25190- VentilationEquipmentTender25210- WaterTreatmentPlantOperator27000- ProtectiveServiceOccupations27004-AlarmMonitor27007- BaggageInspector27008- CorrectionsOfficer27010~ CourtSecurityOfficer27030- DetectionDogHandler27040- DetentionOfficer27070~ Firefighter27101-Guard127102-GuardIL27131- PoliceOfficerI27132- PoliceOfficerIT28000- RecreationOccupations28041- CarnivalEquipmentOperator28042- CarnivalEquipmentRepairer28043- CarnivalWorker28210-GateAttendant/GateTender28310- Lifeguard28350- ParkAttendant(Aide)28510- RecreationAide/HealthFacilityAttendant28515- RecreationSpecialist28630-SportsOfficial28690- SwimmingPoolOperator29080- Stevedoring/LongshoremenOccupationalServices29810- BlockerAndBracer29026- HatchTender29030- LineHandler29041- StevedoreI29042- StevedoreIT30000- TechnicalOccupations30010-AirTrafficControlSpecialist,Center(HFO) (see2)30011-AirTrafficControlSpecialist,Station(HFO)(see2)30012-AirTrafficControlSpecialist,Terminal(HFO)(see2)30821-ArcheologicalTechnicianT30022-ArcheologicalTechnicianIT30023-ArcheologicalTechnicianIIT30030- CartographicTechnician30040- CivilEngineeringTechnician30051- CryogenicTechnicianT30052- CryogenicTechnicianIT30061- Drafter/CADOperatorI30062- Drafter/CADOperatorIT30063- Drafter/CADOperatorIII30064-Drafter/CADOperatorIV30081- EngineeringTechnicianI30082- EngineeringTechnicianII30083- EngineeringTechnician13730084- EngineeringTechnicianIV30085- EngineeringTechnicianV30086- EngineeringTechnicianVI30090- EnvironmentalTechnician30095- EvidenceControlSpecialist30210- LaboratoryTechnician30221- LatentFingerprintTechnicianI30222- LatentFingerprintTechnicianII3240-MathematicalTechnician
hitpssisam.goviwagedetermination2015-4281/20

19122124,10:36AM ‘SAM.gov
303613036230363303643037530390303953046130462304633049130492304933049430495305013050230620
= Paralegal/LegalAssistantI+ Paralegal/LegalAssistantIT+ Paralegal/LegalAssistantIIT- Paralegal/LegalAssistant1V= PetroleumSupplySpecialist- Photo-OpticsTechnician- RadiationControlTechnician- TechnicalWriterI- TechnicalWriterI1+ TechnicalWriterIIT= UnexplodedOrdnance(UXO)TechnicianI= UnexplodedOrdnance(UXO)TechnicianIT= UnexplodedOrdnance(UXO)TechnicianIIT= Unexploded(UXO)SafetyEscort= Unexploded(UXO)SweepPersonnel- WeatherForecasterI- WeatherForecasterIT
- WeatherObserver,CombinedUpperAirOr (see2)SurfacePrograms3062131000-
310103102031030310433126031290313103136131362313633136499000-99020990309905099095991309925199252992609931099410995109971099711997309981099820998309983199832998409984199842
=WeatherObserver,Senior (see2)Transportation/MobileEquipmentOperationOccupations= AirplanePilot= BusAide= 8usDriver= DriverCourier= ParkingandLotAttendant= ShuttleBusDriver~ TaxiDriver= Truckdriver,Light= Truckdriver,Medium- Truckdriver,Heavy= Truckdriver,Tractor-TrailerMiscellaneousOccupations- CabinSafetySpecialist- Cashier~DeskClerk- Enbalmer= FlightFollower= LaboratoryAnimalCaretakerI- LaboratoryAnimalCaretakerIT= MarketingAnalyst= Mortician= PestController= PhotofinishingWorker= RecyclingLaborer~ RecyclingSpecialist- RefuseCollector- SalesClerk= SchoolCrossingGuard- SurveyPartyChief~ SurveyingAide- SurveyingTechnician-VendingMachineAttendant= VendingMachineRepairer= VendingMachineRepairerHelper
25.31.38.
5869746.9038.31.38.3a.38.46.32.39.+5332.32.35.+8228.
47
42.
31.
39.18.26.20.
9079984750577866
787821
61
79
6633318416.85*#*19.17.22.2a.27.27.
19.
937a77718888
3315.83¢**16.90***34.32.18.20.38.34,912122.9822.28.20.
107847183318
57
1695,16.89%**18.31.19.29.
7520264517.03*4*21.6417.0344*
***Workersinthisclassificationmaybeentitledtoa higherminimumwageunderExecutiveOrder14026($17.20perhour)or13658($12.90perhour).PleaseseetheNoteatthetopofthewagedeterminationformoreinformation.PleasealsonotethattheminimumwagerequirementsofExecutiveOrder14026and13658arenotcurrentlybeingenforcedastocontractsorcontract-likeinstrumentsenteredinto
hitps/tsamgoviwage-determination/2015-4281/29 m1
5722724,1036AM. ‘SAMgov
withthefederalgovernmentinconnectionwithseasonalrecreationalservicesorseasonalrecreationalequipmentrentalforthegeneralpubliconfederallands.TheminimunwagerequirementsofExecutiveOrder14026alsoarenotcurrentlybeingenforcedastoanycontractorsubcontracttowhichthestatesofTexas,Louisiana,orMississippi,includingtheiragencies,areaparty.

Note:ExecutiveOrder(EO)13706,EstablishingPaidSickLeaveforFederalContractors,appliestoallcontractssubjecttotheServiceContractActforwhichthecontractisawarded(andanysolicitationwasissued)onorafterJanuary1,2017.Ifthiscontractiscoveredbythe£0,thecontractormustprovideemployeeswith1 hourofpaidsickleaveforevery3@hourstheywork,upto56hoursofpaidsickleaveeachyear.Employeesmustbepermittedtousepaidsickleavefortheirownillness,injuryorotherhealth-relatedneeds,includingpreventivecare;toassista familymember(orpersonwhoislikefamilytotheemployee)whoisill,injured,orhasotherhealth-relatedneeds,includingpreventivecare;orforreasonsresultingfrom,ortoassista familymember(orpersonwhoislikefamilytotheemployee)whoisthevictimof,domesticviolence,sexualassault,orstalking.Additionalinformationoncontractorrequirementsandworkerprotectionsunderthe£0isavailableatwww.dol.gov/whd/govcontracts..
ALLOCCUPATIONSLISTEDABOVERECEIVETHEFOLLOWINGBENEFITS:
HEALTH& WELFARE:$4.98perhour,upto40hoursperweek,or$199.20perweekor$863.20permonth
HEALTH& WELFARE£01370week,or$792.13permonth*

$4.57perhour,upto40hoursperweek,or$182.80per
“ThisrateistobeusedonlywhencompensatingemployeesforperformanceonanSCA-coveredcontractalsocoveredbyEO13706,EstablishingPaidSickLeaveforFederalContractors.A contractormaynotreceivecredittowarditsSCAobligationsforanypaidsickleaveprovidedpursuantto£013706.
VACATION:2weekspaidvacationafter1yearofservicewitha contractororsuccessor,3weeksafter5years,and4 weeksafter15years.Lengthofserviceincludesthewholespanofcontinuousservicewiththepresentcontractororsuccessor,whereveremployed,andwiththepredecessorcontractorsinthePerformanceofsimilarworkatthesameFederalfacility.(Reg.29CFR4.173)
HOLIDAYS:A minimumofelevenpaidholidaysperyear:NewYear'sDay,MartinLutherKingJr.'sBirthday,Washington'sBirthday,MemorialDay,JuneteenthNationalIndependenceDay,IndependenceDay,LaborDay,ColumbusDay,Veterans’Day,ThanksgivingDay,andChristmasDay.(Acontractormaysubstituteforanyofthenamedholidaysanotherdayoffwithpayinaccordancewitha planconmunicatedtotheemployeesinvolved.)(See29CFR4.174)
THEOCCUPATIONSWHICHHAVENUMBEREDFOOTNOTESINPARENTHESESRECEIVETHEFOLLOWING:
1) COMPUTEREMPLOYEES:Thiswagedeterminationdoesnotapplytoanyindividualemployedina bonafideexecutive,administrative,orprofessionalcapacity,asdefined in 29 C.F.R. Part 541. (See 41 C.F.R. 67@1(3)). Becausemost Computer
SystemsAnalystsandComputerProgrammerswhoarepaidatleast$27.63perhour(oratleast$684perweekifpaidona salaryorfeebasis)likelyqualifyasexemptcomputerprofessionalsunder29U.S.C.213(a)(1)and29U.S.C.213(a)(17),thiswagedeterminationmaynotincludewageratesforalloccupationswithinthosejobfamilies.Insuchinstances,a conformancewillbenecessaryiftherearenonexenptemployeesinthesejobfamiliesworkingonthecontract.
Jobtitlesvarywidelyandchangequicklyinthecomputerindustry,andarenotdeterminativeofwhetheranemployeeisanexemptcomputerprofessional.Tobeexempt,computeremployeeswhosatisfythecompensationrequirementsmustalsohavea primarydutythatconsistsof:
hiips/tsamgoviwage-determination/2015-4281/28 ant
15/22/24,10:36AM SAMgov
(2)Theapplicationofsystemsanalysistechniquesandprocedures,includingconsultingwithusers,todeterminehardware,softwareorsystemfunctionalspecifications;
(2)Thedesign,development,documentation,analysis,creation,testingormodificationofcomputersystemsorprograms,includingprototypes,basedonandrelatedtouserorsystemdesignspecifications;
(3)Thedesign,documentation,testing,creationormodificationofcomputerprogramsrelatedtomachineoperatingsystems;or
(4)A combinationoftheaforementionedduties,theperformanceofwhichrequiresthesamelevelofskills.(29C.F.R.541.400).
‘Anycomputeremployeewhomeetstheapplicablecompensationrequirementsandtheabovedutiestestqualifiesasanexemptcomputerprofessionalunderbothsection13(a)(1)andsection13(a)(17)oftheFairLaborStandardsAct.(FieldAssistanceBulletinNo.2006-3(Dec.14,2006)).Accordingly,thiswagedeterminationwillnotapplytoanyexemptcomputeremployeeregardlessofwhichofthesetwoexemptionsisutilized.
2) AIRTRAFFICCONTROLLERSANDWEATHEROBSERVERS-NIGHTPAY& SUNDAYPAY:Ifyouworkatnightaspartofa regulartourofduty,youwillearna nightdifferentialandreceiveanadditional10%ofbasicpayforanyhoursworkedbetween6pmand6am.Tfyouarea full-timeemployed(40hoursaweek)andSundayispartofyourregularlyscheduledworkweek,youarepaidatyourrateofbasicpayplusa Sundaypremiumof25%ofyourbasicrateforeachhourofSundayworkwhichisnotovertime(i.e.occasionalworkonSundayoutsidethenormaltourofdutyisconsideredovertimework).
‘**HAZARDOUSPAYDIFFERENTIAL**
An8 percentdifferentialisapplicabletoemployeesemployedina positionthatrepresentsa highdegreeofhazardwhenworkingwithorincloseproximitytoordnance,explosives,andincendiarymaterials.Thisincludesworksuchasscreening,blending,dying,mixing,andpressingofsensitiveordnance,explosives,andpyrotechniccompositionssuchasleadazide,blackpowderandphotoflashpowder.Alldry-houseactivitiesinvolvingpropellantsorexplosives.Demilitarization,modification,renovation,demolition,andmaintenanceoperationsonsensitiveordnance,explosivesandincendiarymaterials.Alloperationsinvolvingre-gradingandcleaningofartilleryranges.
A4 percentdifferentialisapplicabletoemployeesemployedina positionthatrepresentsa lowdegreeofhazardwhenworkingwith,orincloseproximitytoordnance,(oremployeespossiblyadjacentto)explosivesandincendiarymaterialswhichinvolvespotentialinjurysuchaslacerationofhands,face,orarmsoftheemployeeengagedintheoperation,irritationoftheskin,minorburnsandthelike;minimaldamagetoinmediateoradjacentworkareaorequipmentbeingused.Alloperationsinvolving,unloading,storage,andhaulingofordnance,explosive,andincendiaryordnancematerialotherthansmallarmsammunition.Thesedifferentialsareonlyapplicabletoworkthathasbeenspecificallydesignatedbytheagencyforordnance,explosives,andincendiarymaterialdifferentialpay.
**UNIFORMALLOWANCE**
Ifemployeesarerequiredtowearuniformsintheperformanceofthiscontract(eitherbythetermsoftheGovernmentcontract,bytheemployer,bythestateorlocallaw,etc.),thecostoffurnishingsuchuniformsandmaintaining(bylaunderingordrycleaning)suchuniformsisanexpensethatmaynotbebornebyanemployeewheresuchcostreducesthehourlyratebelowthatrequiredbythewagedetermination.TheDepartmentofLaborwillacceptpaymentinaccordancewiththefollowingstandardsascompliance:
https/sam.govtwage-determination/2015-4281/29 ont
5/22/24,10:36AM SAMg0¥
Thecontractororsubcontractorisrequiredtofurnishallemployeeswithanadequatenumberofuniformswithoutcostortoreimburseemployeesfortheactualcostoftheuniforms.Inaddition,whereuniformcleaningandmaintenanceismadetheresponsibilityoftheemployee,allcontractorsandsubcontractorssubjecttothiswagedeterminationshall(intheabsenceofa bonafidecollectivebargainingagreementprovidingfora differentamount,orthefurnishingofcontraryaffirmativeproofastotheactualcost),reimburseallemployeesforsuchcleaningandmaintenanceata rateof$3.35perweek(or$.67centsperday).However,in‘thoseinstanceswheretheuniformsfurnishedaremadeof**washandwear"”materials,mayberoutinelywashedanddriedwithotherpersonalgarments,anddonotrequireanyspecialtreatmentsuchasdrycleaning,dailywashing,orconmerciallaunderinginordertomeetthecleanlinessorappearancestandardssetbythetermsoftheGovernmentcontract,bythecontractor,bylaw,orbythenatureofthework,thereisnorequirementthatemployeesbereimbursedforuniformmaintenancecosts.
© SERVICECONTRACTACTDIRECTORYOFOCCUPATIONS**
Thedutiesofemployeesunderjobtitleslistedarethosedescribedinthe"*ServiceContractActDirectoryofOccupations”",FifthEdition(Revision1),datedSeptember2015,unlessotherwiseindicated.
‘**REQUESTFORAUTHORIZATIONOFADDITIONALCLASSIFICATIONANDWAGERATE,StandardForm1444(SF-1444)**
ConformanceProcess:
Thecontractingofficershallrequirethatanyclassofserviceemployeewhichisnotlistedhereinandwhichistobeemployedunderthecontract(i.e.,theworktobeperformedisnotperformedbyanyclassificationlistedinthewagedetermination),beclassifiedbythecontractorsoastoprovidea reasonablerelationship(i.e.,appropriatelevelofskillcomparison)betweensuchunlistedclassificationsandtheclassificationslistedinthewagedetermination(See29CFR4.6(b)(2)(i)).Suchconformingproceduresshallbeinitiatedbythecontractorpriortotheperformanceofcontractworkbysuchunlistedclass(es)ofemployees(See29CFR4.6(b)(2)(4i)).TheWageandHourDivisionshallmakea finaldeterminationofconformedclassification,wagerate,and/orfringebenefitswhichshallbepaidtoallemployeesperformingintheclassificationfromthefirstdayofworkonwhichcontractworkisperformedbythemintheclassification.Failure‘topaysuchunlistedemployeesthecompensationagreeduponbytheinterestedpartiesand/orfullydeterminedbytheWageandHourDivisionretroactivetothedatesuchclassofemployeescommencedcontractworkshallbea violationoftheActandthiscontract.(See29CFR4.6(b)(2)(v)).Whenmultiplewagedeterminationsareincludedina contract,a separateSF-1444shouldbepreparedforeachwagedeterminationtowhicha class(es)istobeconformed.

Theprocessforpreparinga conformancerequestisasfollows:
1)Whenpreparingthebid,thecontractoridentifiestheneedfora conformedoccupation(s)and computesa proposedrate(s).
2)Aftercontractaward,thecontractorpreparesa writtenreportlistinginordertheproposedclassificationtitle(s),a Federalgradeequivalency(FGE)foreachproposedclassification(s),jobdescription(s),andrationaleforproposedwagerate(s),includinginformationregardingtheagreementor disagreementof the
authorizedrepresentativeoftheemployeesinvolved,orwherethereisnoauthorizedrepresentative,theemployeesthemselves.Thisreportshouldbesubmittedtothecontractingofficernolaterthan30daysaftersuchunlistedclass(es)ofemployeesperformsanycontractwork.
3)Thecontractingofficerreviewstheproposedactionandpromptlysubmitsa reportoftheaction,togetherwiththeagency'srecommendationsandpertinentinformationincludingthepositionofthecontractorandtheemployees,totheU.S.DepartmentofLabor,WageandHourDivision,forreview(See29CFR4.6(b)(2)(ii)).
btps/tsam.goviwage-determination/2015-4281/29 1011
15722124,10:36AM SAM.gov
4)Within30daysofreceipt,theWageandHourDivisionapproves,modifies,ordisapprovestheactionviatransmittaltotheagencycontractingofficer,ornotifiesthecontractingofficerthatadditionaltimewillberequiredtoprocess‘therequest.
5)ThecontractingofficertransmitstheWageandHourDivision'sdecisiontothecontractor.
6)Eachaffectedemployeeshallbefurnishedbythecontractorwitha writtencopyofsuchdeterminationoritshallbepostedasa partofthewagedetermination(See29CFR4.6(b)(2)(ii1)).
InformationrequiredbytheRegulationsmustbesubmittedonSF-1444orbondpaper.
Whenpreparinga conformancerequest,the“*ServiceContractActDirectoryofOccupations""shouldbeusedtocomparejobdefinitionstoensurethatdutiesrequestedarenotperformedbya classificationalreadylistedinthewagedetermination.Remember,itisnotthejobtitle,buttherequiredtasksthatdeterminewhethera classisincludedinanestablishedwagedetermination.Conformancesmaynotbeusedtoartificiallysplit,combine,orsubdivideclassificationslisted in the wage determination(See 29 CFR 4.152(c)(1))."
biipssfsam.goviwage-determination/2015-4281/289 wit
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DepartmentofEmploymentServices
xk *
MURIELBOWSER = DR.UNIQUEMORRIS-HUGHES
Mayor = DIRECTOR
LIVING WAGE ACT FACT SHEET
TheLivingWageActof2006,D.C.Code§§2-20.01~2-220.11,providesthatDistrictofColumbiagovemmentcontractorsandrecipientsofgovernmentassistance(grants,loans,taxincrementfinancing),intheamountof$100,000ormore,shallpayaffiliatedemployeeswagesatnolessthanthecurrentlivingwagerate.
EffectiveJanuary 1,2024 untilJune 30,2024,thelivingwage rateis$17.05
per hour.
EffectiveJuly1,2024,theDistrict’sMinimumWageandLivingWagewill
increaseto $17.50 per hour.
SubcontractorsofD.C.governmentcontractors,whoreceive$15,000ormorefromthecontract,andsubcontractorsoftherecipientsofgovernmentassistance,whoreceive$50,000ormorefromtheassistance,arealsorequiredtopaytheiraffitiatedemployeesnolessthanthecurrentlivingwagerate.
“Affiliatedemployee”meansanyindividualemployedbyarecipientwhoreceivescompensationdirectlyfromgovernmentassistanceoracontractwiththeDistrictofColumbiagovernment,includinganyemployeeofacontractororsubcontractorofarecipientwhoperformsservicespursuanttogovernmentassistanceoracontract.Theterm“affiliatedemployee”doesnotincludethoseindividualswhoperformonlyintermittentorincidentalserviceswithrespecttothegovernmentassistanceorcontract,orwhoareotherwiseemployedbythecontractor,recipientorsubcontractor.
Exemptions—ThefollowingcontractsandagreementsareexemptfromtheLivingWageAct:
1.Contractsorotheragreementsthataresubjecttohigherwageleveldeterminationsrequiredbyfederal
law(ie.,ifa contractissubjecttotheServiceContractActandcertainwageratesarelowerthanthe
District’scurrentlivingwage,thecontractormustpaythehigherofthetworates);
2.Existingandfuturecollectivebargainingagreements,providedthatthefuturecollectivebargaining
agreementresultsintheemployeebeingpaidnolessthanthecurrentlivingwage;

3.Contractsforelectricity,telephone,water,sewerorotherservicesprovidedbyaregulateduti
4,Contractsforservicesneededimmediatelytopreventorrespondtoadisasterorimminentthreatto
publichealthorsafetydeclaredbytheMayor;
5.Contractsorotheragreementsthatprovidetraineeswithadditionalservicesincluding,butnotlimited
to,casemanagementandjobreadinessservices,providedthatthetraineesdonotreplaceemployees
subjecttotheLivingWageAct;

4058MinnesotaAve,N.E.+Suite3600+Washington,D.C.20019+Office:202.671.1900
6.Anemployee,under22yearsofage,employedduringaschoolvacationperiod,orenrolledasfull-time
student,asdefinedbytherespectiveinstitution,whoisinhighschooloratanaccreditedinstitutionof
highereducationandwhoworkslessthan25hoursperweek;providedthatstudentsnotreplace
employeessubjecttotheLivingWageAct;
7.Tenantsorretailestablishmentsthatoccupypropertyconstructedorimprovedbyreceiptof
governmentassistancefromtheDistrictofColumbia;provided,thatthetenantorretailestablishment
didnotreceivedirectgovernmentassistancefromtheDistrictofColumbia;
8.Employeesofnonprofitorganizationsthatemploynotmorethan50individualsandqualifyfortaxation
‘exemptionpursuanttoSection$01(c)(3)oftheInternalRevenueCodeof1954,approvedAugust16,
1954(68AStat.163;26.U.S.C.§501(c)(3));
9.MedicaidprovideragreementsfordirectcareservicestoMedicaidrecipients,provided,thatthedirect
careserviceisnotprovidedthrougha homecareagency,acommunityresidencefacility,oragroup
homeforpersonswithintellectualdisabilitiesasthosetermsaredefinedinsection2oftheHealth-Care
andCommunityResidenceFacility,Hospice,andHomeCareLicensureActof1983;D.C.Official
Code § 44-501; and

10.ContractsorotheragreementsbetweenmanagedcareorganizationsandtheHealthCareSafetyNet
AdministrationortheMedicaidAssistanceAdministrationtoprovidehealthservices.
Enforcement
TheDepartmentofEmploymentServices(DOES)OfficeofWage-HourandtheD.C.OfficeofContractingandProcurementsharemonitoringresponsibilities.
Home Care Final Rule: The Department of Labor extended overtime protectionsto home care workers
andworkerswhoprovidecompanionshipservices.Employerswithinthisindustryarenowsubjecttorecordkeepingprovisions.
Ifyoulearnthatacontractorsubjecttothislawisnotpayingatleastthecurrentlivingwage,youshouldreportitto
thecontractingofficer.Ifyoubelievethatyouremployerissubjecttothislawandisnotpayingatleastthecurrent
livingwage,youmayfileacomplaintwiththeDOESOfficeofWage-Hour,locatedat4058MinnesotaAvenue,
N.E.Suite3600,Washington,D.C.20019,call(202)671-1880,orfileyourclaimon-line:www.does.de.gov.Goto
“Filea Claim” tab.
Forquestionsandadditionalinformation,contacttheOfficeofContractingandProcurementat(202)727-0252orthe
DepartmentofEmploymentServiceson(202)671-1880.
Pleasenote:ThisfactsheetisforinformationalpurposesonlyasrequiredbySection106oftheLivingWageAct.Itshouldnot
bereliedonasadefinitivestatementoftheLivingWageActoranyregulationsadoptedpursuanttothelaw.
THE LIVING WAGE ACT OF 2006
D.C.Code§§2-220.01—2-20.11Recipientsofnewcontractsorgovernmentassistanceshallpayaffiliatedemployeesandsubcontractorswhoperformservicesunderthecontractsnolessthanthecurrentlivingwage.
EffectiveJanuary1,2024,untilJune30,2024,thelivingwagerateis$17.05perhour.
EffectiveJuly1,2024,theDistrict’sMinimumWageandLivingWagewillincreaseto
$17.50.
Therequirementtopayalivingwageappliesto:* Allrecipientsofcontractsintheamountof$100,000ormore,andallsubcontractorsthatreceive$15,000ormorefromthefundsreceivedbytherecipientfromtheDistrictofColumbia,and= Allrecipientsofgovernmentassistanceintheamountof$100,000ormore,andallsubcontractorsoftheserecipientsthatreceive$50,000ormorefromthegovernmentassistancereceivedbythejentfrom the Districtof Columbia.
“Contract”meansawrittenagreementbetweena recipientandtheDistrictgovernment.
“Government assistance”means a grant, loan,or tax increment financing that resultin a financialbenefit
fromanagency,commission,instrumentality,orotherentityoftheDistrictgovernment.“Affiliatedemployee”meansanyindividualemployedbya recipientwho receivedcompensationdirectly
fromgovernmentassistanceoracontractwiththeDistrictofColumbiagovernment,includingemployeesoftheDistrictofColumbia,anyemployeeofacontractororsubcontractorofarecipientwhoperformsservicespursuanttogovernmentassistanceorcontract.Theterm“affiliatedemployee”doesnotincludethose individualswho perform only intermittentor incidentalserviceswith respectto the contract or
‘governmentassistanceorwhoareotherwiseemployedbythecontractor,recipient,orsubcontractor.
Certainexemptionsapply:1)ContractsoragreementssubjecttowagedeterminationsrequiredbyfederallawwhicharehigherthanthewagerequiredbythisAct;2)Existingandfuturecollectingbargainingagreements,providedthatthefutureagreementresultsinemployeesbeingpaidnolessthanthecurrentlivingwage;3)contractsforelectricity,telephone,water,sewerperformedbyregulatedutilities;4)contractsforservicesneededimmediatelytopreventorrespondtoadisasterorimminentthreatdeclaredbytheMayor;5)contractsawardedtorecipientsthatprovidetraineeswithservices,includingbutnotlimitedtocasemanagementandjobreadinessservices,providedthetraineedoesnotreplaceemployees;6)employeesunder22yearsofageemployedduringaschoolvacationperiod,orenrolledasafull-timestudentwhoworkslessthan25hoursperweek;7)tenantsorretailestablishmentsthatoccupypropertyconstructedorimprovedbygovernmentassistance,providedthereisnoreceiptofdirectDistrictgovernmentassistance;8)employeesofnonprofitorganizationsthatemploynotmorethan50individualsandqualifyfor501(c)(3)status;9)MedicaidprovideragreementsfordirectcareservicestoMedicaid recipients,provided,thatthedirectcareserviceisnotprovidedthroughahomecareagency,acommunityresidencefacility,oragrouphomeforpersonswithintellectualdisabilitiesasthosetermsaredefinedinsection2oftheHealth-CareandCommunityResidenceFacility,Hospice,andHomeCareLicensureActof1983;D.C.OfficialCode§44-501;and10)contractsoragreementsbetweenmanagedcareorganizationsandtheHealthCareSafetyNetAdministrationortheMedicaidAssistanceAdministrationtoprovidehealthservices.
HomeCareFinalRule:TheDepartmentofLaborextendedovertimeprotectionstohomecareworkersandworkerswhoprovidecompanionshipservices.Employerswithinthisindustryarenowsubjecttorecordkeepingprovisions.
Each recipientand subcontractorof a recipientshallprovidethisnoticetoeach affiliatedemployee coveredby thisnotice,and
shallalsopostthisnoticeinaconspicuoussiteinitsplaceofbusiness.AllrecipientsandsubcontractorsshallretainpayrollrecordscreatedandmaintainedintheregularcourseofbusinessunderDistrictofColumbialawforaperiodofatleast3years.
Tofileaclaim,visit:DepartmentofEmploymentServices,OfficeofWage-Hour,400VirginiaAve.,SW,4"Fir,Washington,call:(202)671-1880;orfile ov.Goto“FileaClaim”tab.

Modification Nos. M0002, M003 , M0004 and M0005 to Contract No. CW118049 with Networking for Future, Inc. Approval and Payment Authorization Emergency Act of 2026

Plain English Breakdown

Modification Nos. M0002, M003, M0004, and M0005 to Contract No. CW118049 with Networking for Future, Inc.

What This Bill Does

Who It Names or Affects

Terms To Know

Limits and Unknowns

Bill History

Official Summary Text

Current Bill Text