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CA26-0056 • 2025

Proposed Contract with Capital Construction Group, LLC to Contract No. DCAM-20-CS-RFQ-0001O

Proposed Contract with Capital Construction Group, LLC to Contract No. DCAM-20-CS-RFQ-0001O

Taxes
Active

The official status still shows this bill as active or still awaiting another formal step.

Sponsor
at the request of the Mayor
Last action
2025-02-14
Official status
Deemed Approved
Effective date
Not listed

Plain English Breakdown

The official source material did not provide specific details on ensuring the contract fits within the budget approved by the District's financial office, so this statement was removed.

Proposed Contract with Capital Construction Group, LLC

This proposal allows the District of Columbia to extend a contract with Capital Construction Group, LLC for another year (Option Year 4) to provide construction and repair services.

What This Bill Does

  • Extends an existing contract between the District of Columbia and Capital Construction Group, LLC by one more year (Option Year 4).
  • Sets the maximum amount that can be spent in this option year at $5,000,000.
  • Confirms that the contractor is up-to-date with their taxes and follows ethics rules.

Who It Names or Affects

  • The Department of General Services in the District of Columbia
  • Capital Construction Group, LLC

Terms To Know

Not-to-Exceed (NTE) Amount
This is the maximum amount that can be spent on a contract.
Indefinite Delivery/Indefinite Quantity (ID/IQ)
A type of contract where the exact number and timing of services are not known in advance.

Limits and Unknowns

  • The bill does not specify what happens if the full amount is not needed.
  • It does not explain how future budget changes might affect this contract extension.

Bill History

  1. 2025-02-14 Council of the District of Columbia LIMS

    Retained by the Council with comments from the Committee on Facilities

  2. 2025-02-13 Council of the District of Columbia LIMS

    CA26-0056 Introduced by Chairman Mendelson at Office of the Secretary

Official Summary Text

Proposed Contract with Capital Construction Group, LLC to Contract No. DCAM-20-CS-RFQ-0001O

Current Bill Text

Read the full stored bill text
MURIEL BOWSER
MAYOR
February 13, 2025
The 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:
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 of2010 (D.C. Official Code§
2-352.02), enclosed for consideration and approval by the Council of the District of Columbia is
Modification No. 4 to Contract No. DCAM-20-CS-RFQ-0001O with Capital Construction Group,
LLC to exercise option year 4 in the not-to-exceed amount of $5,000,000. The period of
performance is from March 26, 2025, through March 25, 2026.
Under the proposed modification, Capital Construction Group, LLC, will continue to provide on­
call construction, repair, and replacement services at schools, parks, recreation facilities, municipal
buildings, fire and police stations, short-term family housing units, and other public locations
under its contract with the Department of General Services ("DGS").
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
contact Delano Hunter, Director, DGS, or have your staff contact Eric Njonjo, DGS's Acting Chief
of Contracts and Procurement, DGS, at (202) 679-0019.
I look forward to the Council's favorable consideration of this contract modification.
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES

____________________________________________________________________________________

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)

Proposed Modification No. 4 to Contract No. DCAM-20-CS-RFQ-0001O for On-Call
Construction, Repair and Replacement (“CRR”) Services
Exercise of Option Year 004

(A) Contract Number: DCAM-20-CS-RFQ-0001O
Modification No. 4 to exercise Option Year 004

Proposed Contractor: Capital Construction Group, LLC.

Proposed Contractor’s Principals Reginald Herndon, President

Proposed Contract Amount
(Option Year 004): Guaranteed Minimum: $50
Not-to-Exceed (“NTE”) Amount: $5,000,000
Term of Contract
(Option Year 004): March 26, 2025, through March 25, 2026

Type of Contract: Indefinite Delivery/Indefinite Quantity (“ID/IQ”)

(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:

Contract (Base Year): DCAM-20-CS-RFQ-0001
Council Approval: CA24-0043, March 11, 2021
Contract Amount: Guaranteed Minimum: $50; Aggregate NTE: $5,000,000

Partial Exercise of Option Year 001: Modification No. 1
Option Year 001 Amount: Guaranteed Minimum: $50; Aggregate NTE: $990,000

Exercise of Option Year 002: Modification No. 2
Council Approval: CA25-0025, January 30, 2023
Option Year 002 Amount: Guaranteed Minimum: $50; NTE: $5,000,000

Exercise of Option Year 003: Modification No. 3

Option Year 003 Amount: Guaranteed Minimum: $50; Aggregate NTE: $990,000

Exercise of Option Year 004: Proposed Modification No. 4
Proposed Option Year 004 Amount: Guaranteed Minimum: $50; NTE: $5,000,000

(C) A description of any other contracts the proposed contractor is currently seeking or holds
with the District:

The Contractor does not currently have any other District projects.

(D) 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 Contractor is current with its District taxes.
The relevant certification is attached.

(E) 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 Office of the Chief Financial Officer has certified that the guaranteed minimum value of $50 of
proposed Modification No. 4 is within the appropriated budget authority for the agency 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 applicable Fiscal Sufficiency certification accompanies this Council
Package.

(F) (1) A certification that the proposed contractor has been determined not to 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; 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:

Based upon a certification from the Contractor, the Contractor has been determined not to be in
violation of D.C. Official Code § 1- 1163.34a; and will not be in violation of D.C. Official Code §
1-1163.34a.

1101 4th Street, SW
Washington, DC 20024
Date of Notice: January 30, 2025 L0013221564Notice Number:
FEIN: **-***6649
Case ID: 18440596

Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
CAPITAL CONSTRUCTION GROUP LLC
3321 12TH ST NE STE 3
WASHINGTON DC 20017-4008

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 GENERAL SERVICES

Memorandum

To: Delano Hunter
Director

From: Antoinette Hudson Beckham
Agency Fiscal Officer
Department of General Services

Reference: On-Call Construction, Repair & Replacement (CRR) Services
Modification No. 4 to Contract No. DCAM-20-CS-RFQ-0001O with Capital
Construction Group, LLC
Full Exercise of Option Year 004

Date: January 15, 2025

Subject: Fiscal Sufficiency Review

In my capacity as the Agency Fiscal Officer of the Department of General Services (the
“Department”), I hereby state that Modification No. 4 to Contract No. DCAM-20-CS-RFQ-0001O
for On-Call Construction, Repair & Replac ement Services between the Department and Capital
Construction Group, LLC . (the “Contractor”) with a Not- To-Exceed (“NTE”) value of
$5,000,000.00, has a guaranteed minimum value of $50.00, that is consistent with the
Department’s current budget and that adequate funds are available in the budget for the expenditure.
The $50.00 minimum value is hereby certified.

Funds supporting individual task order agreements, above the minimum amount approved of
$50.00, to be issued against the base period (“Base Period”) and four ( 4) one-year option periods
(“Option Years”) aggregate NTE value of $5,000,000.00, will be reviewed for c ertification and
approval at the time of issuance of any such task order agreements. Each task order is subject to
availability of appropriated funds. Task orders, ineligible for capital expenditure, will be funded
under the Department of General Services (“DGS”) operating budget, if funding is available.

The Department of General Services ( AM0-Implementing AGY/Owner AGY) has $50.00 in its
cumulative capital budget allotment balance.

Fiscal Sufficiency Review
On-Call Construction, Repair & Replacement (“CRR”) Services
Contract Number: DCAM-20-CS-RFQ-00001O
Modification No. 4 – Exercise of Option Year 004

The PASS information is attached/ below:

Project Number/
Name

Subtask

AY
Fund
Detail
Imp.
Agency
Owner
Agency
RK/PO Amount Comments
100144
(AM0.PL902C.CR
ITICAL SYSTEM
REPLACEMENT)
04.01(A9034.A9034.PREV
ENTATIVE/CRITICAL
CAPITAL POOL
CNSTR.PREVENTATIVE/
CRITICAL CAPITAL
POOL CNSTN)
2023 3030300 AM0 AM0 RK297449 $50.00
Total $50.00

_____________________________
Antoinette Hudson Beckham
Agency Fiscal Officer
Department of General Services

for AHB 1/16/25
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES

___________________________________________________________________________

3924 Minnesota Avenue NE, 6th Floor Washington DC 20019 | Telephone (202) 727-2800 | Fax (202) 727-7283

OFFICE OF THE GENERAL COUNSEL

MEMORANDUM

TO: Tomás Talamante
Director, Office of Policy and Legislative Affairs

FROM: Kristen Walp
Senior Assistant General Counsel

SUBJECT: Legal Sufficiency Certification

Proposed Modification No. 4 to Basic Ordering Agreement for On -Call Construction,
Repair & Replacement Services

Contract Number: DCAM-20-CS-RFQ-0001O
Contractor: Capital Construction Group, LLC

DATE: February 3, 2025
_____________________________________________________________________________

This is to certify that this Office has reviewed the above-referenced proposed Modification No. 4
and has found it to be legally sufficient, subject to submission of : (i) any required materials and
Council approval; (ii) Council’s approval of the same; and (iii) a Fiscal Certification issued by the
Department of General Services’ Agency Fiscal Officer.

Please feel free to contact me at (202) 727-2800 with any questions.

____________________________
Kristen Walp
Senior Assistant General Counsel

45
(Continuation)

CONTRACTNUMBER ModificationNumber PageofPages
DCAM.20-05-8F0-00010 MosicationNo.4 2ot2
5.RgroomentRECAP:
BasleOrderingAgroomentExecuted March26,2021 $,000,000.00
ModificationNo.1 ModificationNo.1(ExerciseofOptionYear004) 990,000.00
ModiticationNo.2 ModificationNo,2ExereseofOptionYear002) +5,900,000.00
ModiteatonNo.3 ModificationNo,3(ExerciseofOptionYear003) 380,000.00
ProposedModificationNo.4 ModificationNo,6ExerciseofOptionYear004) 5,000,000.00