Read the full stored bill text
MURIEL BOWSER
MAYOR
June 29, 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. M0026 and M0027 to Contract CW90941 with Aramark
Correctional Services, LLC Approval and Payment Authorization Emergency Act of 2026,” and
the accompanying emergency declaration resolution, not-to-exceed $7,812,415.
The legislation will approve Modification Nos. M0026 and M0027 to Contract No. CW90941 with
Aramark Correctional Services, LLC to provide inmate food management services and to increase
the not -to-exceed amount for option year four of the contract. In addi tion, 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
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
b~
Chairman Phil Mendelson
at the request of the Mayor
A BILL
IN THE COUNCIL OF THE DISTRICT OF COLUMBIA
To approve, on an emergency basis, Modification Nos. M0026 and M0027 to Contract No .
CW90941 with Aramark Correctional Services, LLC, and to authorize payment for the
goods and services received and to be received under the modifications.
BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this
act may be cited as the "Modification Nos. M0026 and M0027 to Contract No . CW90941 with
Aramark Correctional Services, LLC Approval and Payment Authorization Emergency Act of
2026".
Sec. 2. Pursuant to section 451 of the District of Columbia Home Rule Act, approved
December 24, 1973 (87 Stat. 803; D .C. Official Code§ 1-204.51), and notwithstanding the
requirements of section 202 of the Procurement Practices Reform Act of 2010, effective April 8,
2011 (D.C. Law 18-371; D .C. Official Code§ 2-352.02), the Council approves Modification
Nos. M0026 and M0027 to Contract No. CW90941 with Aramark Correctional Services, LLC
and authorizes payment in the not-to-exceed amount of $1,705,000 for the goods and services
received and to be received under the modifications.
Sec. 3. Fiscal impact statement.
1
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
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: CW90941
Proposed Contractor: Aramark Correctional Services, LLC
Proposed Contractor’s Principals: Tim Barttrum, President & CEO; Bob Barr,
Regional President; Steve Yarsinsky, Vice
President-Finance; Stephen Grant, Vice President
Contract Amount: Not-to-Exceed (NTE) $7,812,415
- M0026 Increase NTE $955,000
- Proposed Increase NTE $750,000
Unit and Method of Compensation: Fixed unit pricing with a cost reimbursement
component
Term of Contract: September 15, 2025, through September 14, 2026
Type of Contract: Requirements
Source Selection Method: Request for Proposal
(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 $5,620,162
(CA24-0247)
Option Period One Amount: NTE $5,724,889 (A25-0072)
Explanation of difference from base period (if applicable): Option year one price is 1.85%
higher than the price of the base year, reflecting an equitable adjustment and additional labor.
Option Period Two Amount: NTE $5,883,039 (CA25-0324)
Explanation of difference from base period (if applicable): Option year two price is 4.57%
higher than the price of the base year, reflecting an increase in inflation (food, labor, and supplies).
Option Period Three Amount: NTE $5,965,728 (CA25-0861)
Explanation of difference from base period (if applicable): Option year three price is 5.97%
higher than the price of the base year, reflecting an increase in inflation (food, labor, and supplies).
Option Period Four Amount: NTE $6,107,415 (CA26-0303)
Explanation of difference from base period (if applicable): Option year four price is 8.3% higher
than the price of the base year, reflecting an increase in inflation (food, labor, and supplies).
(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 Department of Corrections (DOC) has an immediate need for a full-continuum food services
contractor to provide management and operation of the food service program for the current
estimated average daily population of about 2,200 inmates housed in the District of Columbia’s
Central Detention Facility at 1901 D Street, SE and the Correctional Treatment Facility located at
1901 E Street, SE.
(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:
The Office of Contracting and Procurement, on behalf of the DOC, issued a Request for Proposal
Doc547468 to solicit a contractor to provide an inmate food service program and cafeteria-style
food service for the officers’ dining room at two facilities. Three companies in the correctional
food management services business were invited, based on the NGIP commodity code: 9772500,
Cafeteria, Food Service, and Kitchen Equipment Rental or Lease.
The three offers were received and evaluated on the evaluation criteria listed in the solicitation:
Evaluation Factors
Technical Expertise
Technical Approach
Previous Experience/Past Performance
Price Criterion
CBE Preference Points
The contracting officer recommended award to Aramark Correctional Services, LLC (Aramark) as
their technical proposal and price proposal are advantageous to the District.
(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:
No protest was received.
(F) A description of any other contracts the proposed contractor is currently seeking or holds
with the District:
None
(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:
Aramark Correctional Services, LLC has been a valued partner to the District. They have provided
food services to DC DOC since 2004. Aramark also provides the inmates an opportunity to
continue their education and receive a certification from the National Restaurant Association or
Strayer University. Aramark is a strong community partner offering scholarships for post-release
inmates, committing to a total of $10,000 per year in scholarship assistance for graduates who are
interested in continuing their education in food service.
Dun and Bradstreet Risk Manager and Dun and Bradstreet Qualifier report of 5/7/2026 shows
Aramark in business for 28 years, since 1994. Aramark has a clear history, secure financing, low
risk rating of three, indicating the low probability of ceasing operations or becoming inactive. The
company has earned Dun and Bradstreet’s four-and-a-half-star performance rating. The District has
an extensive history of contracts with Aramark, all with satisfactory performances.
The contractor has adequate financial resources and reserves to perform the services required under
this contract. This is evident in the contractor’s financial history, as the Dun and Bradstreet
Business Report reported.
Aramark has a satisfactory record of integrity and business ethics as indicated by the search results
of the federal excluded parties system. The District has no information indicating that Aramark is
debarred, suspended, or involved in any activity that would disqualify the company from
consideration for contract award due to a lack of integrity and business ethics.
(H) The period of performance associated with the proposed change, including date as of which
the proposed change is to be made effective:
September 15, 2025, through September 14, 2025 – September 25, 2025
(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 $955,000 - Modification M0026
NTE $750,000 - Proposed Modification M0027
(J) The aggregate dollar value of the proposed changes as compared with the amount of the
contract as awarded:
$1,705,000
(K) The date on which the contracting officer was notified of the proposed change:
September 25, 2026
(L) The reason why the proposed change was sent to Council for approval after it is intended to
take effect:
Due to increased needs, DOC requested that the contract’s not-to-exceed amount be increased for
the current term.
(M) The reason for the proposed change:
The increase supports the additional food needed for the increased population, the additional
requirements for specialized menus, and the additional labor costs borne by the contractor due to
the limited inmate workers.
(N) The legal, regulatory, or contractual authority for the proposed change:
27 DCMR 3601.2(c)
(O) A certification that the proposed contractor has been determined not to violate section 334a of
the Board of Ethics and Government Accountability Establishment and Comprehensive
Ethics Reform Amendment Act of 2011, D.C. Official Code § 1-1163.34a; and (2) A
certification from the proposed contractor that it currently is not and will not be in violation
of section 334a of the Board of Ethics and Government Accountability Establishment and
Comprehensive Ethics Reform Amendment Act of 2011, D.C. Official Code § 1-1163.34a:
Aramark Correctional Services, LLC has certified, via the Bidder/Offeror Certification form, that it
is (1) not 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; and (2) 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.
(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 plan meets the requirements of the Act at 50% of the total contract value, a total
dollar amount of $3,906,207.50.
(Q) Performance standards and the expected outcome of the proposed contract:
Aramark Correctional Services, LLC will continue to provide the DC DOC residents with
quality food services in accordance with the terms of the contract.
(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 $955,000 - September 25, 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 Office of the Attorney General has certified that the proposed contract is legally sufficient. The
contractor has no legal claims pending 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 indicates the contractor 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:
The contract has certified in the bidder/offeror certification form, 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.:
The proposed contractor is not a District-certified business enterprise.
(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:
The contractor is not currently debarred.
(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 Competitive Sealed Proposals
Determination and Findings for Contractor Responsibility
Determination and Findings for Price Reasonableness
(AA) Where the contract, and any amendments or modifications, if executed, will be made
available online:
ocp.dc.gov
(BB) Where the original solicitation, and any amendments or modifications, will be made
available online:
ocp.dc.gov
/0 /0 /1 /0 /i255 /3 /4 /5 /i255 /6 /4 /7 /8 /8 /4 /9 /i255 /6 /10
/10/11 /12 /5 /13 /14 /15 /4 /16 /14 /9 /i255 /17 /18 /i255 /19 /1 /1 /19 /3
/20 /21 /22 /23 /i255 /25 /26 /i255 /27 /25 /22 /28 /29 /23 /30 /31/21 /32 /i255 /33 /34 /i255 /35 /36 /35 /37 /38 /36 /36 /39 /37 /33 /40 /33 /39 /37 /39/27 /25 /22 /28 /29 /23 /i255 /27 /41 /42/43 /23 /44 /30
/45 /46 /47 /48 /49 /i255 /50 /50 /51 /50 /50 /50 /52 /3 /52 /53
/18 /11 /12 /8 /i255 /47 /17 /49 /i255 /0 /52 /54 /55 /3 /1 /19 /3
/i255
/57 /16 /58 /8 /7 /14 /59/8 /14 /4 /i255 /16 /60 /i255 /4 /5 /8 /i255 /17 /13 /12 /4 /7 /13 /61 /4 /i255 /16 /60 /i255 /18 /16 /62 /63 /59/64 /13 /11
/65 /60 /60 /13 /61 /8 /i255 /16 /60 /i255 /4 /5 /8 /i255 /18 /5 /13 /8 /60 /i255 /45 /13 /14 /11 /14 /61 /13 /11 /62 /i255 /65 /60 /60 /13 /61 /8 /7
/65 /60 /60 /13 /61 /8 /i255 /16 /60 /i255 /66 /11 /67 /i255 /11 /14 /68 /i255 /69 /8 /58 /8 /14 /63 /8 /i255
/70 /69 /70 /71/70 /69 /72 /i255 /18 /65 /69 /69 /46 /18 /66 /47 /65 /48 /70 /73 /i255 /6 /74 /18 /6 /9 /i255 /73 /73 /18
/75 /65 /i255 /76 /65 /77 /i255 /55 /53 /3 /52
/75 /78 /47 /73 /70 /17 /46 /73 /75 /78 /47 /70 /i255 /75 /70 /i255 /i255 /0 /54 /0 /1 /0 /51 /55 /53 /3 /52
/i255
/79 /44 /21 /80 /29 /81 /i255 /82 /81 /28 /23 /26 /34 /i255 /82 /25 /83 /83 /23 /29 /22 /28 /25 /80 /i255 /21 /80 /84 /i255 /85 /80 /26 /25 /44 /29 /23 /42/23 /80 /22 /i255 /86 /84 /42/28 /80 /28 /87 /22 /44 /21 /22 /28 /25 /80
/86 /41 /22 /81 /25 /44 /28 /88 /23 /84 /i255 /79 /32 /i255 /31/23 /83 /28 /80 /84 /21 /i255 /89 /23 /80 /90 /28 /80 /87
/66 /16 /i255 /58 /11 /62 /13 /68 /11 /4 /8 /i255 /4 /5 /13 /12 /i255 /61 /8 /7 /4 /13 /60 /13 /61 /11 /4 /8 /9 /i255 /91 /62 /8 /11 /12 /8 /i255 /58 /13 /12 /13 /4 /i255 /71/92 /66 /11 /67 /93 /17 /18 /93 /15 /16 /58 /93 /i255 /65 /14 /i255 /4 /5 /8 /i255 /71/92 /66 /11 /67 /i255 /17 /18 /i255 /5 /16 /59/8 /91 /11 /15 /8 /9 /i255 /61 /62 /13 /61 /94 /i255 /4 /5 /8
/95 /74 /11 /62 /13 /68 /11 /4 /8 /i255 /11 /i255 /18 /8 /7 /4 /13 /60 /13 /61 /11 /4 /8 /i255 /16 /60 /i255 /18 /62 /8 /11 /14 /i255 /78 /11 /14 /68 /12 /96 /i255 /5 /92 /91 /8 /7 /62 /13 /14 /94 /i255 /63 /14 /68 /8 /7 /i255 /4 /5 /8 /i255 /18 /62 /8 /11 /14 /i255 /78 /11 /14 /68 /12 /i255 /12 /8 /61 /4 /13 /16 /14 /93
/97 /98 /99 /100 /101 /102 /101 /97 /103 /100 /98 /i255 /105/102 /i255 /97 /106 /98 /103 /107 /i255 /108/103 /107 /109 /110
/70 /12 /i255 /7 /8 /91 /16 /7 /4 /8 /68 /i255 /13 /14 /i255 /4 /5 /8 /i255 /18 /62 /8 /11 /14 /i255 /78 /11 /14 /68 /12 /i255 /12 /92 /12 /4 /8 /59/9 /i255 /4 /5 /8 /i255 /11 /64 /16 /58 /8 /i255 /7 /8 /60 /8 /7 /8 /14 /61 /8 /68 /i255 /13 /14 /68 /13 /58 /13 /68 /63 /11 /62 /111 /8 /14 /4 /13 /4 /92 /i255 /5 /11 /12 /i255 /14 /16 /i255 /16 /63 /4 /12 /4 /11 /14 /68 /13 /14 /15
/62 /13 /11 /64 /13 /62 /13 /4 /92 /i255 /112 /13 /4 /5 /i255 /4 /5 /8 /i255 /17 /13 /12 /4 /7 /13 /61 /4 /i255 /16 /60 /i255 /18 /16 /62 /63 /59/64 /13 /11 /i255 /65 /60 /60 /13 /61 /8 /i255 /16 /60 /i255 /66 /11 /67 /i255 /11 /14 /68 /i255 /69 /8 /58 /8 /14 /63 /8 /i255 /16 /7 /i255 /4 /5 /8 /i255 /17 /8 /91 /11 /7 /4 /59/8 /14 /4 /i255 /16 /60 /i255 /46 /59 /91 /62 /16 /92 /59/8 /14 /4
/6 /8 /7 /58 /13 /61 /8 /12 /93 /i255 /70 /12 /i255 /16 /60 /i255 /4 /5 /8 /i255 /68 /11 /4 /8 /i255 /11 /64 /16 /58 /8 /9 /i255 /4 /5 /8 /i255 /13 /14 /68 /13 /58 /13 /68 /63 /11 /62 /111 /8 /14 /4 /13 /4 /92 /i255 /5 /11 /12 /i255 /61 /16 /59/91 /62 /13 /8 /68 /i255 /112 /13 /4 /5 /i255 /17 /18 /i255 /18 /16 /68 /8 /i255 /113 /i255 /3 /55 /51 /19 /52 /114 /19 /9 /i255 /i255 /4 /5 /8 /7 /8 /60 /16 /7 /8
/4 /5 /13 /12 /i255 /18 /8 /7 /4 /13 /60 /13 /61 /11 /4 /8 /i255 /16 /60 /i255 /18 /62 /8 /11 /14 /i255 /78 /11 /14 /68 /12 /i255 /13 /12 /i255 /13 /12 /12 /63 /8 /68 /93
/66 /47 /66 /73 /46 /i255 /3 /55 /93 /i255 /66 /70 /77 /70 /66 /47 /65 /48 /9 /i255 /73 /47 /18 /46 /48 /6 /47 /48 /57 /9 /i255 /75 /46 /69 /71/47 /66 /6 /9 /i255 /70 /6 /6 /46 /6 /6 /71/46 /48 /66 /6 /9 /i255 /70 /48 /17 /i255 /45 /46 /46 /6
/18 /78 /70 /75 /66 /46 /69 /i255 /19 /52 /i255 /57 /46 /48 /46 /69 /70 /73 /i255 /73 /47 /18 /46 /48 /6 /46
/6 /115 /76 /18 /78 /70 /75 /66 /46 /69 /i255 /47 /47 /93 /i255 /18 /73 /46 /70 /48 /i255 /78 /70 /48 /17 /6 /i255 /76 /46 /45 /65 /69 /46 /i255 /69 /46 /18 /46 /47 /74 /47 /48 /57 /i255 /70 /i255 /73 /47 /18 /46 /48 /6 /46 /i255 /65 /69 /i255 /75 /46 /69 /71/47 /66
/17 /93 /18 /93 /i255 /18 /65 /17 /46 /i255 /113 /i255 /3 /55 /51 /19 /52 /114 /19 /i255 /116 /19 /1 /1 /114 /117
/113 /i255 /3 /55 /51 /19 /52 /114 /19 /i255 /75 /69 /65 /78 /47 /76 /47 /66 /47 /65 /48 /i255 /70 /57 /70 /47 /48 /6 /66 /i255 /47 /6 /6 /115 /70 /48 /18 /46 /i255 /65 /45 /i255 /73 /47 /18 /46 /48 /6 /46 /i255 /65 /69 /i255 /75 /46 /69 /71/47 /66
/118 /118 /119 /118 /i255 /120 /121 /122 /i255 /110 /121 /123 /124 /124 /121 /i255 /110 /125/126 /i255 /110 /127 /128 /121 /124 /i255 /125/129 /130 /119 /126 /i255 /125/131 /132 /122 /128 /133 /134 /121 /135 /133 /126 /i255 /109 /97 /i255 /129 /119 /119 /129 /120 /136 /137 /122 /135 /133 /124 /138 /i255 /139 /129 /119 /129 /140 /i255 /130 /129 /120 /141 /142 /119 /120 /142 /136 /143/144 /100 /131 /145 /146 /109 /97 /146 /134 /135 /147
/i255
3924 Minnesota Ave, NE, 2nd Floor. Washington, DC 20019
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE ASSOCIATE CHIEF FINANCIAL OFFICER
PUBLIC SAFETY & JUSTICE CLUSTER
MEMORANDUM
TO: Nancy Hapeman, Chief Procurement Officer
Office of Contracting and Procurement
FROM: David Garner, Associate Chief Financial Officer
Public Safety and Justice Cluster
DATE: May 27, 2026
SUBJECT: Certification of Funding for Inmate Food Management Services - Aramark
Correctional Services, L.L.C. (CW90941).
The Office of the Chief Financial Officer (OCFO), certifies funding in the Department of
Corrections’ Operating Budget in the amount of $7,812,415 fo r Inmate Food Management
Services (Aramark Correctional Services L.L.C. - CW90941), for Option Year 4; modification of
$750,000 to increase funds from $7,062,415 to $7,812,415 due to a higher average daily
population fo r services during the period of September 15, 2025 through September 14, 2026.
Funding: (1) $955,975 was certified and expended in the Fiscal Year 2025 Operating Budget and
(2) $6,856,440 is available in the Fiscal Year 2026. Future orders above the funds available are
contingent upon the identification o f additional funding.
For questions concerning this certification, please contact Anthony Norman, Agency Fiscal
Officer, at (202) 321-6412.
Attachment
cc: Thomas Faust, Director, Department of Corrections
Shelly Robinson Graham
For D.Garner
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE ATTORNEY GENERAL
BRIAN L. SCHWALB PRIVILEGED AND CONFIDENTIAL
ATTORNEY GENERAL ATTORNEY-CLIENT COMMUNICATION
LEGAL COUNSEL DIVISION
MEMORANDUM
TO: Tomás Talamante
Director
Office of Policy and Legislative Affairs
FROM: Adele El-Khouri
Deputy Attorney General
Legal Counsel Division
DATE: June 2, 2026
SUBJECT: Legal Sufficiency Review of the “Modification Nos. M0026 and M0027 to Contract
No. CW90941 with Aramark Correctional Services, LLC Approval and Payment
Authorization Emergency Act of 2026” and Accompanying Emergency Declaration
Resolution (AE-26-240)
_____________________________________________________________________________________
This is to Certify that the Office of the Attorney General has reviewed the
above-referenced legislation and found it to be legally sufficient. If you have any questions in this
regard, please do not hesitate to call me at (202) 262-6402.
_________________________________
Adele El-Khouri
MODIFICATION OF CONTRACT 1. Contract Number Page of Pages
CW90941 1 1
2. Modification Number 3. Effective Date 4. Requisition/Purchase Request
No.
5. Contract Caption
DOC Inmate Food
Management Service
M0026 See Box 16C
6. Issued b y: Code 7. Administered b y (If other than line 6 )
Keia J. Brooks, Contract Specialist
D.C. Office of Contracting and Procurement
441 4
th Street, NW Suite 310 South
Washington, D.C. 20001
Email: keia.brooks2@dc.gov
Fameda Shah , Contract Administrator
Dep
artment of Corrections
3924 Minnesota Ave. N.E., 2 nd Floor
Washington, D. C. 20019
fameda.shah@dc.gov
8. Name and Address of Contractor (No. street, city, county, state and zip code)
Steve Yarsinsky, Vice President, Finance
Aramark Correctional Services, LLC
2400 Market Street
Philadelphia, PA 19103
Email: steve.yarsinky@aramark.com
9A. Amendment of Solicitation No.
9B. Dated
09/15/2023
X
10A.
CW90941
Code Facility
10B. Dated (See Item 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
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):
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
C. This su pplemental a greement is entered into pursuant to authorit y of:
X D. Other (Specify type of modification and authorit y) 27 DCMR Cha pter 36 , Section 3600.1 (a) and 3601.1
E. IMPORTANT: The Contractor is is not required to sign this document.
14. Description of Contract Modification:
1. This modification to CW90941 is increasing funds for an equitable adjustment and the District’s Federal
Public Safety Emergency. DOC has seen a large increase in resident totals not in line with seasonal
fluctuations. Therefore, the contract pricing for option four will be increased by $955,000, increasing
option year four from $6,107,415 to $7,062,415 for the period of September 15, 2025, through
September 14, 2026.
2. The total not to exceed amount for option year four is $7,062,415.
All other terms and conditions remain unchan ged and in full force and effect.
15A. Name and Title of Signer (Type or print)
Stephen Yarsinsky, VP, Finance
16A. Name of Contracting Officer
Deborah J. White
15B. Name of Contractor
(Signature of person authorized to si gn)
15C. Date signed 16B. District of Columbia
(Signature of Contractin g Officer)
16C. Date signed
Docusign Envelope ID: F3BBA572-08C0-4AA6-B489-5DED876C71AA
9/24/2025
09/25/2025
MODIFICATION OF CONTRACT 1. Contract Number Page of Pages
CW90941 1 12
2. Modification Number 3. Effective Date 4. Requisition/Purchase Request
No.
5. Contract Caption
M0027 See Box 16C DOC Inmate Food
Management Service
6. Issued by: Code 7. Administered by (If other than line 6)
Keia J. Brooks, Contract Specialist
D.C. Office of Contracting and Procurement
441 4th Street, NW, Suite 310 South
Washington, D.C.20001
Email: keia.brooks2@dc.gov
Fameda Shah, Contract Administrator
Department of Corrections
3924 Minnesota Ave. N.E., 2nd Floor
Washington, D.C.20019
Email: fameda.shah@dc.gov
8. Name and Address of Contractor (No. street, city, county, state and zip code)
Steve Yarsinsky, Vice President, Finance,
Aramark Correctional Services, LLC
2400 Market Street,
Philadelphia, PA 19103
Email: steve.yarsinky@aramark.com
9A. Amendment of Solicitation No.
9B. Dated
X
10A.
CW90941
Code Facility
10B. Dated (See Item 13)
9/15/2021
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
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):
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
C. This supplemental agreement is entered into pursuant to authority of:
D. Other (Specify type of modification and authority) 27 DCMR Chapter 36
E. IMPORTANT: Contractor is _ x_ required to sign this document.
14. Description of Contract Modification:
1. Th
e not-to-exceed total contract amount for option year four is increased by $750,000 from $7,062,415
to $7,812,415.
2. T
he contractor is bound by the updated Wage Determination No. 2015-4281, rev. 36, dated March 30,
2026, issued by the Department of Labor.
3. T
he contractor is bound by the updates the Living Wage Notice and Fact Sheet dated for 2026
referenced at http://ocp.dc.gov, under Quick Links click on “Required Solicitation Documents”.
All other terms and conditions remain unchanged and in full force and effect.
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
Deborah J. White
15B. Name of Contractor
(Signature of person authorized to sign)
15C. Date signed 16B. District of Columbia
(Signature of Contracting Officer)
16C. Date signed
Docusign Envelope ID: 36C37A42-A724-8204-83BF-FA8A0CD6DDEB
6/2/2026
CFO - Correctional ServicesElizabeth Bramowski
"
REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR
THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION
By direction of the Secretary of Labor | WAGE AND HOUR DIVISION
| WASHINGTON D.C. 20210
|
|
|
| Wage Determination No.: 2015-4281
Daniel W. Simms Division of | Revision No.: 36
Director Wage Determinations| Date Of Last Revision: 3/30/2026
_______________________________________|____________________________________________
____________________________________________________________________________________
State: Virginia, District of Columbia, Maryland
Area: Virginia Counties of Fairfax, Fauquier, Loudoun, Prince
William and Stafford
District of Columbia Counties of District of Columbia
Maryland Counties of Charles and St Mary's
____________________________________________________________________________________
**Fringe Benefits Required Follow the Occupational Listing**
OCCUPATION CODE - TITLE FOOTNOTE RATE
01000 - Administrative Support And Clerical Occupations
01011 - Accounting Clerk I 21.83
01012 - Accounting Clerk II 24.50
01013 - Accounting Clerk III 27.41
01020 - Administrative Assistant 39.97
01035 - Court Reporter 29.26
01041 - Customer Service Representative I 17.59
01042 - Customer Service Representative II 19.19
01043 - Customer Service Representative III 21.54
01051 - Data Entry Operator I 19.11
01052 - Data Entry Operator II 20.85
01060 - Dispatcher, Motor Vehicle 25.71
01070 - Document Preparation Clerk 21.07
01090 - Duplicating Machine Operator 21.07
01111 - General Clerk I 20.12
01112 - General Clerk II 21.96
01113 - General Clerk III 24.65
01120 - Housing Referral Assistant 26.61
01141 - Messenger Courier 22.01
01191 - Order Clerk I 20.25
01192 - Order Clerk II 22.10
01261 - Personnel Assistant (Employment) I 22.42
5/5/26, 1:34 PM SAM.gov
https://sam.gov/wage-determination/2015-4281/36 1/11
Docusign Envelope ID: 36C37A42-A724-8204-83BF-FA8A0CD6DDEB
01262 - Personnel Assistant (Employment) II 25.08
01263 - Personnel Assistant (Employment) III 27.95
01270 - Production Control Clerk 28.45
01290 - Rental Clerk 21.83
01300 - Scheduler, Maintenance 21.33
01311 - Secretary I 21.33
01312 - Secretary II 23.86
01313 - Secretary III 26.61
01320 - Service Order Dispatcher 22.98
01410 - Supply Technician 39.97
01420 - Survey Worker 22.94
01460 - Switchboard Operator/Receptionist 19.12
01531 - Travel Clerk I 22.65
01532 - Travel Clerk II 24.70
01533 - Travel Clerk III 26.66
01611 - Word Processor I 18.97
01612 - Word Processor II 21.29
01613 - Word Processor III 23.81
05000 - Automotive Service Occupations
05005 - Automobile Body Repairer, Fiberglass 29.21
05010 - Automotive Electrician 28.76
05040 - Automotive Glass Installer 27.09
05070 - Automotive Worker 27.09
05110 - Mobile Equipment Servicer 23.30
05130 - Motor Equipment Metal Mechanic 30.28
05160 - Motor Equipment Metal Worker 27.09
05190 - Motor Vehicle Mechanic 30.28
05220 - Motor Vehicle Mechanic Helper 21.32
05250 - Motor Vehicle Upholstery Worker 25.28
05280 - Motor Vehicle Wrecker 27.09
05310 - Painter, Automotive 28.76
05340 - Radiator Repair Specialist 27.09
05370 - Tire Repairer 21.12
05400 - Transmission Repair Specialist 30.28
07000 - Food Preparation And Service Occupations
07010 - Baker 17.87
07041 - Cook I 20.40
07042 - Cook II 23.72
07070 - Dishwasher 17.70
07130 - Food Service Worker 17.41
07210 - Meat Cutter 22.13
07260 - Waiter/Waitress 18.48
09000 - Furniture Maintenance And Repair Occupations
09010 - Electrostatic Spray Painter 28.23
09040 - Furniture Handler 15.47
09080 - Furniture Refinisher 24.81
09090 - Furniture Refinisher Helper 18.38
09110 - Furniture Repairer, Minor 21.80
09130 - Upholsterer 21.85
11000 - General Services And Support Occupations
11030 - Cleaner, Vehicles 17.68
11060 - Elevator Operator 17.84
11090 - Gardener 25.16
11122 - Housekeeping Aide 17.84
11150 - Janitor 17.84
11210 - Laborer, Grounds Maintenance 19.16
11240 - Maid or Houseman 17.70
11260 - Pruner 18.28
11270 - Tractor Operator 23.02
11330 - Trail Maintenance Worker 19.16
11360 - Window Cleaner 18.70
5/5/26, 1:34 PM SAM.gov
https://sam.gov/wage-determination/2015-4281/36 2/11
Docusign Envelope ID: 36C37A42-A724-8204-83BF-FA8A0CD6DDEB
12000 - Health Occupations
12010 - Ambulance Driver 24.09
12011 - Breath Alcohol Technician 31.01
12012 - Certified Occupational Therapist Assistant 40.02
12015 - Certified Physical Therapist Assistant 36.67
12020 - Dental Assistant 23.78
12025 - Dental Hygienist 52.41
12030 - EKG Technician 45.58
12035 - Electroneurodiagnostic Technologist 45.58
12040 - Emergency Medical Technician 24.09
12071 - Licensed Practical Nurse I 27.72
12072 - Licensed Practical Nurse II 31.01
12073 - Licensed Practical Nurse III 34.57
12100 - Medical Assistant 22.48
12130 - Medical Laboratory Technician 34.27
12160 - Medical Record Clerk 25.58
12190 - Medical Record Technician 28.61
12195 - Medical Transcriptionist 20.72
12210 - Nuclear Medicine Technologist 49.45
12221 - Nursing Assistant I 15.11
12222 - Nursing Assistant II 17.01
12223 - Nursing Assistant III 18.56
12224 - Nursing Assistant IV 20.83
12235 - Optical Dispenser 28.14
12236 - Optical Technician 23.50
12250 - Pharmacy Technician 21.90
12280 - Phlebotomist 23.72
12305 - Radiologic Technologist 41.51
12311 - Registered Nurse I 31.84
12312 - Registered Nurse II 38.95
12313 - Registered Nurse II, Specialist 38.95
12314 - Registered Nurse III 47.12
12315 - Registered Nurse III, Anesthetist 47.12
12316 - Registered Nurse IV 56.48
12317 - Scheduler (Drug and Alcohol Testing) 38.42
12320 - Substance Abuse Treatment Counselor 30.37
13000 - Information And Arts Occupations
13011 - Exhibits Specialist I 24.30
13012 - Exhibits Specialist II 30.10
13013 - Exhibits Specialist III 36.82
13041 - Illustrator I 25.90
13042 - Illustrator II 32.08
13043 - Illustrator III 39.23
13047 - Librarian 43.76
13050 - Library Aide/Clerk 21.22
13054 - Library Information Technology Systems
Administrator 39.51
13058 - Library Technician 24.49
13061 - Media Specialist I 28.52
13062 - Media Specialist II 31.90
13063 - Media Specialist III 35.55
13071 - Photographer I 24.22
13072 - Photographer II 27.09
13073 - Photographer III 33.55
13074 - Photographer IV 41.04
13075 - Photographer V 49.65
13090 - Technical Order Library Clerk 26.65
13110 - Video Teleconference Technician 30.84
14000 - Information Technology Occupations
14041 - Computer Operator I 27.25
14042 - Computer Operator II 30.48
14043 - Computer Operator III 33.99
5/5/26, 1:34 PM SAM.gov
https://sam.gov/wage-determination/2015-4281/36 3/11
Docusign Envelope ID: 36C37A42-A724-8204-83BF-FA8A0CD6DDEB
14044 - Computer Operator IV 37.76
14045 - Computer Operator V 41.82
14071 - Computer Programmer I (see 1)
14072 - Computer Programmer II (see 1)
14073 - Computer Programmer III (see 1)
14074 - Computer Programmer IV (see 1)
14101 - Computer Systems Analyst I (see 1)
14102 - Computer Systems Analyst II (see 1)
14103 - Computer Systems Analyst III (see 1)
14150 - Peripheral Equipment Operator 27.25
14160 - Personal Computer Support Technician 37.76
14170 - System Support Specialist 41.82
15000 - Instructional Occupations
15010 - Aircrew Training Devices Instructor
(Non-Rated) 41.82
15020 - Aircrew Training Devices Instructor (Rated) 50.59
15030 - Air Crew Training Devices Instructor
(Pilot) 60.66
15050 - Computer Based Training Specialist /
Instructor 41.82
15060 - Educational Technologist 48.91
15070 - Flight Instructor (Pilot) 60.66
15080 - Graphic Artist 39.60
15085 - Maintenance Test Pilot, Fixed, Jet/Prop 60.66
15086 - Maintenance Test Pilot, Rotary Wing 60.66
15088 - Non-Maintenance Test/Co-Pilot 60.66
15090 - Technical Instructor 32.56
15095 - Technical Instructor/Course Developer 39.83
15110 - Test Proctor 26.28
15120 - Tutor 26.28
16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations
16010 - Assembler 20.03
16030 - Counter Attendant 20.03
16040 - Dry Cleaner 22.90
16070 - Finisher, Flatwork, Machine 20.03
16090 - Presser, Hand 20.03
16110 - Presser, Machine, Drycleaning 20.03
16130 - Presser, Machine, Shirts 20.03
16160 - Presser, Machine, Wearing Apparel, Laundry 20.03
16190 - Sewing Machine Operator 23.86
16220 - Tailor 24.82
16250 - Washer, Machine 20.99
19000 - Machine Tool Operation And Repair Occupations
19010 - Machine-Tool Operator (Tool Room) 31.46
19040 - Tool And Die Maker 38.21
21000 - Materials Handling And Packing Occupations
21020 - Forklift Operator 24.07
21030 - Material Coordinator 28.45
21040 - Material Expediter 28.45
21050 - Material Handling Laborer 19.81
21071 - Order Filler 18.01
21080 - Production Line Worker (Food Processing) 24.07
21110 - Shipping Packer 21.99
21130 - Shipping/Receiving Clerk 21.99
21140 - Store Worker I 19.08
21150 - Stock Clerk 22.91
21210 - Tools And Parts Attendant 24.07
21410 - Warehouse Specialist 24.07
23000 - Mechanics And Maintenance And Repair Occupations
23010 - Aerospace Structural Welder 46.69
5/5/26, 1:34 PM SAM.gov
https://sam.gov/wage-determination/2015-4281/36 4/11
Docusign Envelope ID: 36C37A42-A724-8204-83BF-FA8A0CD6DDEB
23019 - Aircraft Logs and Records Technician 37.02
23021 - Aircraft Mechanic I 44.33
23022 - Aircraft Mechanic II 46.69
23023 - Aircraft Mechanic III 48.97
23040 - Aircraft Mechanic Helper 31.21
23050 - Aircraft, Painter 42.10
23060 - Aircraft Servicer 37.02
23070 - Aircraft Survival Flight Equipment
Technician 42.10
23080 - Aircraft Worker 39.66
23091 - Aircrew Life Support Equipment (ALSE)
Mechanic I 39.66
23092 - Aircrew Life Support Equipment (ALSE)
Mechanic II 44.33
23110 - Appliance Mechanic 27.81
23120 - Bicycle Repairer 20.03
23125 - Cable Splicer 43.10
23130 - Carpenter, Maintenance 28.58
23140 - Carpet Layer 24.79
23160 - Electrician, Maintenance 36.28
23181 - Electronics Technician Maintenance I 35.18
23182 - Electronics Technician Maintenance II 37.35
23183 - Electronics Technician Maintenance III 39.32
23260 - Fabric Worker 29.06
23290 - Fire Alarm System Mechanic 31.36
23310 - Fire Extinguisher Repairer 26.78
23311 - Fuel Distribution System Mechanic 37.07
23312 - Fuel Distribution System Operator 28.53
23370 - General Maintenance Worker 26.68
23380 - Ground Support Equipment Mechanic 44.33
23381 - Ground Support Equipment Servicer 37.02
23382 - Ground Support Equipment Worker 39.66
23391 - Gunsmith I 26.78
23392 - Gunsmith II 31.14
23393 - Gunsmith III 34.80
23410 - Heating, Ventilation And Air-Conditioning
Mechanic 34.66
23411 - Heating, Ventilation And Air Contidioning
Mechanic (Research Facility) 36.51
23430 - Heavy Equipment Mechanic 34.05
23440 - Heavy Equipment Operator 29.25
23460 - Instrument Mechanic 37.03
23465 - Laboratory/Shelter Mechanic 33.05
23470 - Laborer 19.81
23510 - Locksmith 35.47
23530 - Machinery Maintenance Mechanic 33.73
23550 - Machinist, Maintenance 34.32
23580 - Maintenance Trades Helper 20.27
23591 - Metrology Technician I 37.03
23592 - Metrology Technician II 39.00
23593 - Metrology Technician III 40.91
23640 - Millwright 29.89
23710 - Office Appliance Repairer 24.28
23760 - Painter, Maintenance 24.00
23790 - Pipefitter, Maintenance 33.08
23810 - Plumber, Maintenance 31.42
23820 - Pneudraulic Systems Mechanic 34.80
23850 - Rigger 34.16
23870 - Scale Mechanic 31.14
23890 - Sheet-Metal Worker, Maintenance 30.59
23910 - Small Engine Mechanic 24.40
23931 - Telecommunications Mechanic I 37.06
23932 - Telecommunications Mechanic II 39.03
23950 - Telephone Lineman 45.15
23960 - Welder, Combination, Maintenance 28.87
5/5/26, 1:34 PM SAM.gov
https://sam.gov/wage-determination/2015-4281/36 5/11
Docusign Envelope ID: 36C37A42-A724-8204-83BF-FA8A0CD6DDEB
23965 - Well Driller 32.07
23970 - Woodcraft Worker 34.80
23980 - Woodworker 26.78
24000 - Personal Needs Occupations
24550 - Case Manager 23.07
24570 - Child Care Attendant 17.20
24580 - Child Care Center Clerk 21.46
24610 - Chore Aide 17.91
24620 - Family Readiness And Support Services
Coordinator 23.07
24630 - Homemaker 23.07
25000 - Plant And System Operations Occupations
25010 - Boiler Tender 42.88
25040 - Sewage Plant Operator 32.51
25070 - Stationary Engineer 42.88
25190 - Ventilation Equipment Tender 30.19
25210 - Water Treatment Plant Operator 32.51
27000 - Protective Service Occupations
27004 - Alarm Monitor 29.26
27007 - Baggage Inspector 20.31
27008 - Corrections Officer 33.19
27010 - Court Security Officer 32.91
27030 - Detection Dog Handler 22.72
27040 - Detention Officer 33.19
27070 - Firefighter 32.62
27101 - Guard I 20.31
27102 - Guard II 22.72
27131 - Police Officer I 36.09
27132 - Police Officer II 40.11
28000 - Recreation Occupations
28041 - Carnival Equipment Operator 21.74
28042 - Carnival Equipment Repairer 23.76
28043 - Carnival Worker 17.22
28210 - Gate Attendant/Gate Tender 21.78
28310 - Lifeguard 16.92
28350 - Park Attendant (Aide) 24.36
28510 - Recreation Aide/Health Facility Attendant 17.78
28515 - Recreation Specialist 30.17
28630 - Sports Official 19.40
28690 - Swimming Pool Operator 27.63
29000 - Stevedoring/Longshoremen Occupational Services
29010 - Blocker And Bracer 35.81
29020 - Hatch Tender 35.81
29030 - Line Handler 35.81
29041 - Stevedore I 33.42
29042 - Stevedore II 38.01
30000 - Technical Occupations
30010 - Air Traffic Control Specialist, Center
(HFO) (see 2) 52.72
30011 - Air Traffic Control Specialist, Station
(HFO) (see 2) 36.35
30012 - Air Traffic Control Specialist, Terminal
(HFO) (see 2) 40.04
30021 - Archeological Technician I 24.14
30022 - Archeological Technician II 27.00
30023 - Archeological Technician III 33.44
30030 - Cartographic Technician 33.44
30040 - Civil Engineering Technician 41.58
30051 - Cryogenic Technician I 37.04
5/5/26, 1:34 PM SAM.gov
https://sam.gov/wage-determination/2015-4281/36 6/11
Docusign Envelope ID: 36C37A42-A724-8204-83BF-FA8A0CD6DDEB
30052 - Cryogenic Technician II 40.90
30061 - Drafter/CAD Operator I 24.14
30062 - Drafter/CAD Operator II 27.00
30063 - Drafter/CAD Operator III 30.09
30064 - Drafter/CAD Operator IV 37.04
30081 - Engineering Technician I 22.92
30082 - Engineering Technician II 25.72
30083 - Engineering Technician III 28.79
30084 - Engineering Technician IV 35.64
30085 - Engineering Technician V 43.61
30086 - Engineering Technician VI 52.76
30090 - Environmental Technician 31.79
30095 - Evidence Control Specialist 33.44
30210 - Laboratory Technician 29.01
30221 - Latent Fingerprint Technician I 37.63
30222 - Latent Fingerprint Technician II 41.56
30240 - Mathematical Technician 42.36
30361 - Paralegal/Legal Assistant I 25.58
30362 - Paralegal/Legal Assistant II 31.69
30363 - Paralegal/Legal Assistant III 38.77
30364 - Paralegal/Legal Assistant IV 46.90
30375 - Petroleum Supply Specialist 40.90
30390 - Photo-Optics Technician 33.44
30395 - Radiation Control Technician 40.90
30461 - Technical Writer I 31.78
30462 - Technical Writer II 38.87
30463 - Technical Writer III 47.03
30491 - Unexploded Ordnance (UXO) Technician I 33.50
30492 - Unexploded Ordnance (UXO) Technician II 40.54
30493 - Unexploded Ordnance (UXO) Technician III 48.59
30494 - Unexploded (UXO) Safety Escort 33.50
30495 - Unexploded (UXO) Sweep Personnel 33.50
30501 - Weather Forecaster I 37.04
30502 - Weather Forecaster II 45.05
30620 - Weather Observer, Combined Upper Air Or
Surface Programs (see 2) 30.09
30621 - Weather Observer, Senior (see 2) 33.44
31000 - Transportation/Mobile Equipment Operation Occupations
31010 - Airplane Pilot 40.54
31020 - Bus Aide 20.16
31030 - Bus Driver 28.94
31043 - Driver Courier 21.14
31260 - Parking and Lot Attendant 17.17
31290 - Shuttle Bus Driver 21.06
31310 - Taxi Driver 17.71
31361 - Truckdriver, Light 23.10
31362 - Truckdriver, Medium 25.07
31363 - Truckdriver, Heavy 28.39
31364 - Truckdriver, Tractor-Trailer 28.39
99000 - Miscellaneous Occupations
99020 - Cabin Safety Specialist 19.76
99030 - Cashier 16.73
99050 - Desk Clerk 17.76
99095 - Embalmer 34.10
99130 - Flight Follower 33.50
99251 - Laboratory Animal Caretaker I 20.32
99252 - Laboratory Animal Caretaker II 22.20
99260 - Marketing Analyst 40.69
99310 - Mortician 34.10
99410 - Pest Controller 21.91
99510 - Photofinishing Worker 22.57
99710 - Recycling Laborer 23.14
99711 - Recycling Specialist 28.16
5/5/26, 1:34 PM SAM.gov
https://sam.gov/wage-determination/2015-4281/36 7/11
Docusign Envelope ID: 36C37A42-A724-8204-83BF-FA8A0CD6DDEB
99730 - Refuse Collector 22.08
99810 - Sales Clerk 17.18
99820 - School Crossing Guard 20.44
99830 - Survey Party Chief 31.00
99831 - Surveying Aide 19.26
99832 - Surveying Technician 29.45
99840 - Vending Machine Attendant 17.68
99841 - Vending Machine Repairer 22.47
99842 - Vending Machine Repairer Helper 17.68
Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal
Contractors, applies to all contracts subject to the Service Contract Act for which
the contract is awarded (and any solicitation was issued) on or after January 1,
2017. If this contract is covered by the EO, the contractor must provide employees
with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid
sick leave each year. Employees must be permitted to use paid sick leave for their
own illness, injury or other health-related needs, including preventive care; to
assist a family member (or person who is like family to the employee) who is ill,
injured, or has other health-related needs, including preventive care; or for
reasons resulting from, or to assist a family member (or person who is like family
to the employee) who is the victim of, domestic violence, sexual assault, or
stalking. Additional information on contractor requirements and worker protections
under the EO is available at www.dol.gov/whd/govcontracts.
Note: Executive Order 13658 generally applies to contracts subject to the Service
Contract Act that were awarded on or between January 1, 2015 and January 29, 2022,
and that have not been renewed or extended on or after January 30, 2022. If a
contract is subject to Executive Order 13658, the contractor must pay all covered
workers at least $13.30 per hour (or the applicable wage rate listed on this wage
determination, if it is higher) for all hours spent performing on the contract in
2025. The applicable Executive Order minimum wage rate will be adjusted annually.
Additional information on contractor requirements and worker protections under
Executive Order 13658 is available at www.dol.gov/whd/govcontracts.
ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:
HEALTH & WELFARE: $5.55 per hour, up to 40 hours per week, or $222.00 per week or
$962.00 per month
HEALTH & WELFARE EO 13706: $5.09 per hour, up to 40 hours per week, or $203.60 per
week, or $882.27 per month*
*This rate is to be used only when compensating employees for performance on an SCA-
covered contract also covered by EO 13706, Establishing Paid Sick Leave for Federal
Contractors. A contractor may not receive credit toward its SCA obligations for any
paid sick leave provided pursuant to EO 13706.
VACATION: 2 weeks paid vacation after 1 year of service with a contractor or
successor, 3 weeks after 5 years, and 4 weeks after 15 years. Length of service
includes the whole span of continuous service with the present contractor or
successor, wherever employed, and with the predecessor contractors in the
performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)
HOLIDAYS: A minimum of eleven paid holidays per year: New Year's Day, Martin
Luther King Jr.'s Birthday, Washington's Birthday, Memorial Day, Juneteenth
National Independence Day, Independence Day, Labor Day, Columbus Day, Veterans'
Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of
the named holidays another day off with pay in accordance with a plan communicated
to the employees involved.) (See 29 CFR 4.174)
THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE FOLLOWING:
1) COMPUTER EMPLOYEES: This wage determination does not apply to any individual
5/5/26, 1:34 PM SAM.gov
https://sam.gov/wage-determination/2015-4281/36 8/11
Docusign Envelope ID: 36C37A42-A724-8204-83BF-FA8A0CD6DDEB
employed in a bona fide executive, administrative, or professional capacity, as
defined in 29 C.F.R. Part 541. (See 41 C.F.R. 6701(3)). Because most Computer
Systems Analysts and Computer Programmers who are paid at least $27.63 per hour (or
at least $684 per week if paid on a salary or fee basis) likely qualify as exempt
computer professionals under 29 U.S.C. 213(a)(1) and 29 U.S.C. 213(a)(17), this wage
determination may not include wage rates for all occupations within those job
families. In such instances, a conformance will be necessary if there are nonexempt
employees in these job families working on the contract.
Job titles vary widely and change quickly in the computer industry, and are not
determinative of whether an employee is an exempt computer professional. To be
exempt, computer employees who satisfy the compensation requirements must also have
a primary duty that consists of:
(1) The application of systems analysis techniques and procedures, including
consulting with users, to determine hardware, software or system functional
specifications;
(2) The design, development, documentation, analysis, creation, testing or
modification of computer systems or programs, including prototypes, based on and
related to user or system design specifications;
(3) The design, documentation, testing, creation or modification of computer
programs related to machine operating systems; or
(4) A combination of the aforementioned duties, the performance of which
requires the same level of skills. (29 C.F.R. 541.400).
Any computer employee who meets the applicable compensation requirements and the
above duties test qualifies as an exempt computer professional under both section
13(a)(1) and section 13(a)(17) of the Fair Labor Standards Act. (Field Assistance
Bulletin No. 2006-3 (Dec. 14, 2006)). Accordingly, this wage determination will not
apply to any exempt computer employee regardless of which of these two exemptions is
utilized.
2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you
work at night as part of a regular tour of duty, you will earn a night differential
and receive an additional 10% of basic pay for any hours worked between 6pm and 6am.
If you are a full-time employed (40 hours a week) and Sunday is part of your
regularly scheduled workweek, you are paid at your rate of basic pay plus a Sunday
premium of 25% of your basic rate for each hour of Sunday work which is not overtime
(i.e. occasional work on Sunday outside the normal tour of duty is considered
overtime work).
** HAZARDOUS PAY DIFFERENTIAL **
An 8 percent differential is applicable to employees employed in a position that
represents a high degree of hazard when working with or in close proximity to
ordnance, explosives, and incendiary materials. This includes work such as
screening, blending, dying, mixing, and pressing of sensitive ordnance, explosives,
and pyrotechnic compositions such as lead azide, black powder and photoflash powder.
All dry-house activities involving propellants or explosives. Demilitarization,
modification, renovation, demolition, and maintenance operations on sensitive
ordnance, explosives and incendiary materials. All operations involving re-grading
and cleaning of artillery ranges.
A 4 percent differential is applicable to employees employed in a position that
represents a low degree of hazard when working with, or in close proximity to
ordnance, (or employees possibly adjacent to) explosives and incendiary materials
which involves potential injury such as laceration of hands, face, or arms of the
employee engaged in the operation, irritation of the skin, minor burns and the like;
minimal damage to immediate or adjacent work area or equipment being used. All
operations involving, unloading, storage, and hauling of ordnance, explosive, and
incendiary ordnance material other than small arms ammunition. These differentials
5/5/26, 1:34 PM SAM.gov
https://sam.gov/wage-determination/2015-4281/36 9/11
Docusign Envelope ID: 36C37A42-A724-8204-83BF-FA8A0CD6DDEB
are only applicable to work that has been specifically designated by the agency for
ordnance, explosives, and incendiary material differential pay.
** UNIFORM ALLOWANCE **
If employees are required to wear uniforms in the performance of this contract
(either by the terms of the Government contract, by the employer, by the state or
local law, etc.), the cost of furnishing such uniforms and maintaining (by
laundering or dry cleaning) such uniforms is an expense that may not be borne by an
employee where such cost reduces the hourly rate below that required by the wage
determination. The Department of Labor will accept payment in accordance with the
following standards as compliance:
The contractor or subcontractor is required to furnish all employees with an
adequate number of uniforms without cost or to reimburse employees for the actual
cost of the uniforms. In addition, where uniform cleaning and maintenance is made
the responsibility of the employee, all contractors and subcontractors subject to
this wage determination shall (in the absence of a bona fide collective bargaining
agreement providing for a different amount, or the furnishing of contrary
affirmative proof as to the actual cost), reimburse all employees for such cleaning
and maintenance at a rate of $3.35 per week (or $.67 cents per day). However, in
those instances where the uniforms furnished are made of """"wash and wear""""
materials, may be routinely washed and dried with other personal garments, and do
not require any special treatment such as dry cleaning, daily washing, or commercial
laundering in order to meet the cleanliness or appearance standards set by the terms
of the Government contract, by the contractor, by law, or by the nature of the work,
there is no requirement that employees be reimbursed for uniform maintenance costs.
** SERVICE CONTRACT ACT DIRECTORY OF OCCUPATIONS **
The duties of employees under job titles listed are those described in the
""""Service Contract Act Directory of Occupations"""", Fifth Edition (Revision 1),
dated September 2015, unless otherwise indicated.
** REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE, Standard
Form 1444 (SF-1444) **
Conformance Process:
The contracting officer shall require that any class of service employee which is
not listed herein and which is to be employed under the contract (i.e., the work to
be performed is not performed by any classification listed in the wage
determination), be classified by the contractor so as to provide a reasonable
relationship (i.e., appropriate level of skill comparison) between such unlisted
classifications and the classifications listed in the wage determination (See 29 CFR
4.6(b)(2)(i)). Such conforming procedures shall be initiated by the contractor
prior to the performance of contract work by such unlisted class(es) of employees
(See 29 CFR 4.6(b)(2)(ii)). The Wage and Hour Division shall make a final
determination of conformed classification, wage rate, and/or fringe benefits which
shall be paid to all employees performing in the classification from the first day
of work on which contract work is performed by them in the classification. Failure
to pay such unlisted employees the compensation agreed upon by the interested
parties and/or fully determined by the Wage and Hour Division retroactive to the
date such class of employees commenced contract work shall be a violation of the Act
and this contract. (See 29 CFR 4.6(b)(2)(v)). When multiple wage determinations are
included in a contract, a separate SF-1444 should be prepared for each wage
determination to which a class(es) is to be conformed.
The process for preparing a conformance request is as follows:
1) When preparing the bid, the contractor identifies the need for a conformed
occupation(s) and computes a proposed rate(s).
2) After contract award, the contractor prepares a written report listing in order
the proposed classification title(s), a Federal grade equivalency (FGE) for each
5/5/26, 1:34 PM SAM.gov
https://sam.gov/wage-determination/2015-4281/36 10/11
Docusign Envelope ID: 36C37A42-A724-8204-83BF-FA8A0CD6DDEB
proposed classification(s), job description(s), and rationale for proposed wage
rate(s), including information regarding the agreement or disagreement of the
authorized representative of the employees involved, or where there is no authorized
representative, the employees themselves. This report should be submitted to the
contracting officer no later than 30 days after such unlisted class(es) of employees
performs any contract work.
3) The contracting officer reviews the proposed action and promptly submits a report
of the action, together with the agency's recommendations and pertinent
information including the position of the contractor and the employees, to the U.S.
Department of Labor, Wage and Hour Division, for review (See 29 CFR 4.6(b)(2)(ii)).
4) Within 30 days of receipt, the Wage and Hour Division approves, modifies, or
disapproves the action via transmittal to the agency contracting officer, or
notifies the contracting officer that additional time will be required to process
the request.
5) The contracting officer transmits the Wage and Hour Division's decision to the
contractor.
6) Each affected employee shall be furnished by the contractor with a written copy
of such determination or it shall be posted as a part of the wage determination (See
29 CFR 4.6(b)(2)(iii)).
Information required by the Regulations must be submitted on SF-1444 or bond paper.
When preparing a conformance request, the """"Service Contract Act Directory of
Occupations"""" should be used to compare job definitions to ensure that duties
requested are not performed by a classification already listed in the wage
determination. Remember, it is not the job title, but the required tasks that
determine whether a class is included in an established wage determination.
Conformances may not be used to artificially split, combine, or subdivide
classifications listed in the wage determination (See 29 CFR 4.152(c)(1))."""
5/5/26, 1:34 PM SAM.gov
https://sam.gov/wage-determination/2015-4281/36 11/11
Docusign Envelope ID: 36C37A42-A724-8204-83BF-FA8A0CD6DDEB