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MURIEL BOWSER
MAYOR
January 16, 2025
The Honorable Phil Mendelson
Chairman, Council of the District of Columbia
1350 Pennsylvania Avenue NW, Suite 504
Washington, DC 20004
Dear Chairman Mendelson:
Pursuant to section 451 of the District of Columbia Home Rule Act (D.C. Official Code § 1 -
204.51) and section 202 of the Procurement Practices Reform Act of 2010 (D.C. Official Code §
2-352.02), enclosed for consideration and approval by the Council of the District of Columbia is
proposed Modification No. M0007 to Contract No. CW85139 with AT&T Corp. to exercise option
year four in the not -to-exceed amount of $13,000,000. The contract modification’s period of
performance is from February 1, 2025, to January 31, 2026.
Under the proposed modification, AT&T Corp. will provide enterprise wireless voice, texting, and
data service plans, along with ancillary equipment, service features and functionalities. This
includes FirstNet priority and preemption cellular services for public safety users of the District of
Columbia.
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 look forward to the Council’s favorable consideration of this contract modification.
Sincerely,
Muriel Bowser
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: CW85139
Modification No. M0007
Proposed Contractor: AT&T Corp.
Contract Amount (Option Year Four): Minimum: $100,000/ Maximum: $13,000,000
Term of Contract: February 1, 2025, through January 31, 2026
Type of Contract: Indefinite Delivery/Indefinite Quantity (IDIQ)
(B) Identifying number of the underlying contract, including the identifiers assigned to the
underlying contract by the Council for the base period and any subsequent option periods:
Base Period Amount: Minimum: $100,000/ Maximum: $9,000,000
Council Approval: CA24-0010
Option Period One Amount: Minimum: $100,000/ Maximum: $9,000,000
Council Approval: CA24-0369
Option Period Two Amount: Minimum: $100,000/ Maximum: $9,000,000
Council Approval: CA25-0019
Option Period Three Amount: Minimum: $100,000/ Maximum: $13,000,000
Council Approval: CA25-0584
Explanation of difference from base period (if applicable): The contract has increased due to
the First Responder agencies and supporting agencies porting to AT&T and FirstNet from Verizon
Wireless and the District government its contract with Sprint.
Option Period Four Amount: Minimum: $100,000/ Maximum: $13,000,000
Council Approval: Pending
(C) A statement 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):
According to the Clean Hands certification dated December 2, 2024, the proposed contractor does
not have an outstanding debt with the District or the federal government in a delinquent status.
(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:
A certification of funding is attached to comply with D.C. Official Code §§ 47-392.01 and 47-392.02.
1101 4th Street, SW
Washington, DC 20024
Date of Notice: December 2, 2024 L0012852389Notice Number:
FEIN: **-***4710
Case ID: 18317673
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
AT&T CORP.
1010 PINE ST, 9E-SALT FL 9
ST LOUIS MO 63101-2015
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
MEMORANDUM
TO: Heather Reynolds
Contract Specialist
Office of Contracting and Procurement
FROM:
DATE:
SUBJECT:
Alemayehu Awas
Agency Fiscal Officer
November 12, 2024
FY 2025 Certification of Funding for Telecom Services - AT&T Corp
The Office of Finance and Resource Management (OFRM) and the Buyer Agencies have budgeted sufficient Local and Inter-
Agency funding in FY 2025 to cover estimated telecom costs concerning the above referenced vendor. Funding to cover the
FY 2026 portion of estimated telecom cost concerning the above referenced vendor is contingent upon the approval of the
District’s FY 2026 budget by the Council and the Congress.
Contract Specialist Heather Reynolds
Vendor Name AT&T Corp
Fiscal Year FY25 - FY26
Period 2/1/2025- 1/31/2026
Contract Number CW85139
Contract Option Option Year 4
Amount Requested $11,000,000.00 Contract Minimum: $100,000.00/
Maximum: $13,000,000.00
This certified amount is only for monthly reoccurring charges (MRC) for wireless services, and it does not include the charges
related to request for telecommunications services (RTS). If RTS causes the contract to exceed the certified amount of
$11,000,000.00, OCTO will approve the excess amount not exceeding the total contract value of $13,000,000.00 and the user
agencies will load additional budget to telecom project before AT&T Corp provides the services.
Should you have any questions, please feel free to contact me at 202-727-6535.
441 4th Street, NW – Suite 890N – Washington, DC 20001
Phone: (202) 727-0333 – Fax: (202) 727-2202
AMENDMENT OF SOLICITATION / MODIFICATION OF
CONTRACT
1. Contract Number Page of Pages
CW85139 1 1
2. Amendment/Modification
Number
3. Effective Date 4. Requisition/Purchase Request
No.
5. Solicitation Caption
M0007 See block 16c AT&T Wireless Services and
Related Equipment
6. Issued by: Code 7. Administered by (If other than line 6)
Office of Contracting and Procurement
Information Technology Procurement Cluster
441 4th Street, NW, Suite 330S
Washington, DC 20001
Office of the Chief Technology Officer (OCTO)
EDM/Application Development & Operations
200 I Street, SE
Washington, DC 20003
8. Name and Address of Contractor (No. street, city, county, state and zip code)
AT&T Corp
208 S. Akard Street
Dallas TX, 75202
9A. Amendment of Solicitation No.
9B. Dated (See Item 11)
X
10A. Modification of Contractor/Order No.
CW85139
10B. Dated (See Item 13)
February 1, 2021
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, Section 3601.2(b)
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: 3601.3 (c)
C. This supplemental agreement is entered into pursuant to authority of 27 DCMR 3601.3 (c)
x D. Other (Specify type of modification and authority) Exercise of Option, 27 DCMR § 2008
E. IMPORTANT: Contractor is not is required to sign this document and return one (1) copy to the issuing office.
14. Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
The Contract No. CW85139 with AT&T Corp, is modified as follows:
1. Section 2.5 Option Year Four – “DELETE” the maximum amount of $9,000,000 and
“REPLACE” with the maximum amount of 13,000,000.
2. As a result, Option Year Four price is a minimum amount of $100,000 and maximum
amount of $13,000,000.
3. In accordance with Section 3.1, Option to Extend the Term of the PA, the District hereby
exercises Option Year Four of contract CW85139 to extend the period of performance from
February 1, 2025, through January 31, 2026, for the minimum amount of $100,000 and the
maximum amount of $13,000,000.
All other terms and condition of the contract shall remain unchanged.
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
Heather Reynolds
15B. Name of Contractor
(Signature of person authorized to sign)
15C. Date Signed 16B. District of Columbia
(Signature of Contracting Officer)
16C. Date Signed
Mark Flister, Sr. Contract Manager
01/08/25