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MURIELBOWSERMAYOR
January2,2025
The Honorable PhilMendelson
Chairman, Councilof theDistrictof Columbia
1350 PennsylvaniaAvenue NW, Suite504
Washington,DC 20004
Dear Chairman Mendelson:
Pursuantto section451 of the Districtof Columbia Home Rule Act (D.C. OfficialCode § 1-
204.51)and section202of the ProcurementPracticesReform Actof 2010 (D.C.OfficialCode §
2-352.02),enclosedforconsiderationand approvalby theCouncilof the Districtof Columbia is
proposed ModificationNo. M0005 to Human Care Agreement No. CW103749 with Anchor
Mental Health Association,Inc.to exerciseoptionyear two in the not-to-exceedamount of
$1,848,789.72.The periodofperformance isfrom January 15,2025, throughJanuary14,2026.
Undertheproposedmodification,AnchorMentalHealthAssociation,Inc.willcontinuetoprovideMobileResponseCrisisServicesforchildrenandyouthrequiringimmediatementalhealth
servicesattheDistrictorataDistrictsupportedlocation.
My administrationisavailabletodiscussanyquestionsyoumayhaveregardingtheproposedHumanCareAgreementmodification.Inordertofacilitatearesponsetoanyquestionsyoumayhave,pleasehaveyourstaffcontactMareScott,ChiefOperatingOfficeroftheOfficeof
ContractingandProcurement,at(202)724-8759.
I look forward to the Council’s favorableconsiderationof this Human Care Agreement
modification.
Sincerely,
Mufiel Bawser
1
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of Contracting and Procurement
Pursuant to section 202(c-3) of the Procurement Practices Reform Act of 2010, as amended, D.C.
Official Code § 2-352.02(c-3), the following contract summary is provided:
COUNCIL CONTRACT SUMMARY
(Options)
(A) Contract Number: CW103749
Proposed Contractor: Anchor Mental Health Association, Inc.
Contract Amount (Option Period Two): Not-to-exceed (NTE) $1,848,789.72
Term of Contract: January 15, 2025 – January 14, 2026
Type of Contract: Human Care Agreement under which task orders
are to be issued for District requirements
(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 $1,694,256.24
(January 15, 2023 through January 14, 2024)
(Council Approval CA25-0139)
Option Period One Amount: NTE $1,769,822.64
(January 15, 2024 through January 14, 2025)
(Council Approval CA25-0562)
Option Period Two Amount: NTE $1,848,789.72
(January 15, 2025, through January 14, 2026)
Option Period Three Amount: NTE $1,931,310.48
(January 15, 2026 through January 14, 2027)
Option Period Four Amount: NTE $2,017,544.28
2
(January 15, 2027, through January 14, 2028)
Explanation of difference from base period (if applicable):
The difference between option period three and option period four amounts is due to an annual
increase of 4.46% to adjust for inflation and other related to business operations.
(C) A statement that 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 that the proposed provider is current with its District
taxes as of November 5, 2024.
(D) A statement 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 Department of Behavioral Health Agency Fiscal Officer has certified that funding in the amount
of $1,848,789.72 is available in the FY2025/FY2026 budget.
1101 4th Street, SW
Washington, DC 20024
Date of Notice: November 5, 2024 L0012843561Notice Number:
FEIN: **-***4835
Case ID: 18316713
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
ANCHOR MENTAL HEALTH ASSOC INC
924 G ST NW
WASHINGTON DC 20001-4532
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
DEPARTMENT OF BEHAVIORAL HEALTH
Office of the Chief Financial Officer
Page 1 of 2
MEMORANDUM
TO: Farid Atmar
Contracting Officer
Office of Contracting and Procurement
THRU: Delicia V. Moore
Associate Chief Financial Officer
Human Support Services Cluster
FROM: Adran Reid
Agency Fiscal Officer
Department of Behavioral Health
DATE December 12 , 2024
SUBJECT: Certification of Funding availability for $1,848,7 90
Provider: Anchor Mental Health Association, Inc .
Contract # CW103749 - Mobile Response Crisis Services for Children and Youth
The Office of the Chief Financial Officer hereby certifies that the sum of $1,848,7 90 is included in the
District’s Local Budget and Financial Plan for Fiscal Year 2025 and 2026 to fund the costs associated with
the Department of Behavioral Health contract with Anchor Mental Health Association, Inc . for Mobile
Response Crisis Services for children and youth. This certification supports the Anchor Mental Health
Association, Inc . contract during the period from January 15 , 2025, through January 14 , 2026. The fund
allocation is as follows:
Fiscal Year 2025 Funding: 01/15/2025 - 09/30/202 5
Fund Project Award Task Account Program Cost
Center
Amount
1010001 202175 1000745 66.25 7132001 700301 70426 $699,869.16
1010001 202175 1000745 66.20 7141007 700305 70425 $609,690.84
FY 2025 Contract Total: $1,309,5 60
Fiscal Year 2026 Funding: 10/01/202 5 - 01/14/2026
Fund Project Award Task Account Program Cost
Center
Amount
1010001 202175 TBD 66.25 7132001 700301 70426 $539,230.00
Page 2 of 2
FY 2026 Contract Total: $539,230 .00
Upon approval of the District’s Local Budget and Financial Plan by the Council and the Mayor and
completion of the thirty -day Congressional layover, funds will be sufficient to pay for fees and costs
associated with the contract. There is no fiscal impact associated with the contract.
Should you have any questions, please contact Adran Reid, Agency Fiscal Officer at (202) 671-3393.
AMENDMENT OF SOLICITATION / MODIFICATION OF
CONTRACT
1. Contract Number Page of Pages
CW103749 1 1
2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
M0005 01/15/2025
Mobile Response Crisis Services
for Children and Youth
6. Issued by: Code 7. Administered by (If other than line 6)
Office of Contracting and Procurement (OCP)
On behalf of the Department of Behavioral Health
64 New York Avenue, NE, 2nd Floor West
Washington, DC 20002
Department of Behavioral Health (DBH)
64 New York Ave NE
Washington, DC 20002
Phone: (202) 673-2200
Email: dbh@dc.gov
8. Name and Address of Contractor (No. street, city, county, state and zip code)
Anchor Mental Health Association, Inc
1001 Lawrence Street, NE
Washington, DC 20017
E-Mail: Patrick.Dunne@cc-dc.org
Phone: 202-635-5900
9A. Amendment of Solicitation No.
9B. Dated (See Item 11)
X
10A. Modification of Contractor/Order No.
CW103749
10B. Dated (See Item 13)
01/15/2023
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 one (1) copy 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): 27 DCMR, Chapter 36, Contract Modifications
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 data etc.) set
forth in item 14, pursuant to the authority of: 27 DCMR § 3601.3
C. This supplemental agreement is entered into pursuant to authority of: 27 DCMR § 3601.2
D. Other: Exercise of Option, pursuant to the authority of: 27 DCMR § 3601.3 (c)
E. IMPORTANT: Contractor is not required is required to sign this document and return _____ copy to the issuing office.
14. Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
The Government of the District of Columbia hereby modifies Human Care Agreement(HCA) No.
CW103749 as follows:
A. In accordance with 27 DCMR § 2008 and Section F.3 Option to Extend the Term of the HCA, the
District hereby exercises Option Year Two (OY2) for the period of performance from January 15,
2025, to January 14, 2026, in the not-to-exceed amount of $1,848,789.72.
B. Continuation of OY2 services beyond FY25 period of performance, from October 1, 2025, through
January 14, 2026, is pending appropriations/availability of funds under the DBH FY26 budget
which will be reflected in a District issued Purchase Order.
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
Farid Atmar
5B. Name of Contractor
(Signature of person authorized to sign)
15C. Date Signed 16B. District of Columbia
(Signature of Contracting Officer)
16C. Date Signed