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MURIELBOWSERMAYOR
May9,2025
HonorablePhilMendelsonChairmanCounciloftheDistrictofColumbiaJohnA.WilsonBuilding1350 Pennsylvania Avenue, NW, Suite 504
Washington,DC 20004
Dear Chairman Mendelson:
Pursuanttosection451oftheDistrictofColumbiaHomeRuleAct(D.C.OfficialCode§ 1-204.51)andsection202oftheProcurementPracticesReformActof2010(D.C.OfficialCode§2-352.02),enclosedforconsiderationandapprovalbytheCounciloftheDistrictofColumbiaisModification No. 4 to Contract No. DCAM-20-CS-RFQ-0001AB with Konstructure, LLC to
exerciseoptionyearfourinthenot-to-exceedamountof$5,000,000.TheperiodofperformanceisfromSeptember21,2025,throughSeptember20,2026.
Undertheproposedmodification,Konstructure,LLCwillcontinuetoprovideon-callconstruction,repair,andreplacementservicesatschools,parks,recreationfacilities,municipalbuildings,fireandpolicestations,short-termfamilyhousingunits,andotherpubliclocationsunderitscontractwiththeDepartmentofGeneralServices(“DGS”).
My administrationisavailabletoansweranyquestionsyoumayhaveregardingtheproposed
contractmodification.Inordertofacilitatea responsetoanyquestionsyoumayhave,pleasecontactDelanoHunter,Director,DGS,orhaveyourstaffcontactErieNjonjo,ActingChiefProcurementOfficer,DGS,at(202)727-7138.
Ilook forwardtotheCouncil'sfavorableconsiderationof thiscontractmodification.
Sincerely,
MufielBhwser
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-0001AB for On-Call
Construction, Repair and Replacement (“CRR”) Services
Exercise of Option Year 004
(A) Contract Number: DCAM-20-CS-RFQ-0001AB
Modification No. 4 to exercise Option Year 004
Proposed Contractor: KONSTRUCTURE, LLC
Proposed Contract Amount Guaranteed Minimum: $50
(Option Year 004): Not-to-Exceed (“NTE”) Amount: $5,000,000
Term of Contract
(Option Year 004): September 21, 2025, through September 20, 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-0001AB
Council Approval: CA24-0246, September 12, 2021
Contract Amount: Guaranteed Minimum: $50; NTE Amount: $5,000,000
Exercise of Option Year 001: Modification No. 1
Council Approval: CA24-0535, June 16, 2022
Option Year 001 Amount: Guaranteed Minimum: $50; NTE Amount: $5,000,000
Exercise of Option Year 002: Modification No. 2
Council Approval: CA25-0300, July 10, 2023
Option Year 002 Amount: Guaranteed Minimum: $50; NTE Amount: $5,000,000
Exercise of Option Year 003: Modification No. 3
Council Approval: CA25-0807, June 20, 2024
Option Year 003 Amount: Guaranteed Minimum: $50; NTE Amount: $5,000,000
Exercise of Option Year 004: Proposed Modification No. 4
Option Year 004 Amount: Guaranteed Minimum: $50; NTE Amount: $5,000,000
(C) A description of any other contracts the proposed contractor is currently seeking or holds
with the District:
The Contractor is currently involved in following District projects:
NO Contract Number Contract Description (Caption) Value of the
Contract
Location
1 CW99762 Nuisance Abatement - DOB $242,700.00 DC
2 DCPL-2025-T- 001 Doors & General Maintenance Repairs $90,000.00 DC
3 DCPL-2025-Q- 0028 Replacement of Front Doors &
Vestibule Ceiling at Mt. Pleasant
Library
$85,062.00 DC
4 DCPL-2025-A- 0014 Emergency Glass Repair Services $64,095.00 DC
5
DCAM-22-CS- RFQ-
0016 RFTOP-CS-0065
Design-Build Services for Riggs Lasalle
Field Upgrades
$226,190.00
DC
6
DCAM-20-CS- RFQ-
0001AB RFTOP -CS-
Watkins ES Playground/Park
Improvements
$548,196.32
DC
7
DCAM-20-CS- RFQ-
0001 RFTOp-CS-0181
OCME O ffice Modernization Phase II
(Awaiting reprogramming)
$146,027.50
DC
8
DCAM-20-CS- RFQ-
0001 RFTOP-CS-0191
Deanwood Recreation Center Security
Upgrades
$402,549.58
DC
9
DCAM-22-CS- RFQ-
0001 RFTOP-CS-0194
11th & Bark Dog Park
$300,000.00
DC
10
DCAM-22-CS- RFQ-
0016Q RFTOP -CS-
0049
Garrison ES Exterior Security Fencing
& Other Exterior Improvements
$104,225.00
DC
11
DCAM-22-CS- RFQ-
0016 RFTOP-CS-0053
Excel Academy Playground
Replacement
$293,510.00
DC
12
DCAM-22-CS- RFQ-
0001 RFTOP-CS-0175
Park at LeDroit – Dog Park Resurfacing
(Project completed, awaiting
reprogramming to close out)
$105,858.58
DC
13
DCAM-20-CS- RFQ-
0001 RFTOP-CS-0201
MPD 7 District Renovation ( Project
completed, awaiting reprogramming to
close out)
$556,330.00
DC
14
DCAM-20-CS- RFQ-
0001AB RFTOP -CS-
0057
17th & C Streets SE Triangle Park
Improvements ( Project completed,
awaiting reprogramming to close out)
$666,650.00
DC
List of the Contracts that Contractor is currently seeking with the District Agencies:
NO Contract Number Contract Description (Caption) Value of the
Contract
Location
1
DCAM-22-CS- RFQ-0016
RFTOP-CS-0076
Engine Companies 2, 9 & 30 Concrete Apron
Replacement
$880,500.
DC
2
DCAM-22-CS- RFQ-0016
RFTOP-CS-0082
Bancroft Early Childhood Education at Sharpe
Health
$52,900.0
0
DC
3 DCAM-25-CS- RFQ-0004 Joy Evans Therapeutic Recreation Center
Monumental Sign
$40,000.0
0
DC
4
DCAM-22-CS- RFQ-0016
RFTOP-CS-0078
Design-Build Services for HVAC Upgrades for
Rose Park Recreation Center & Takoma
Community Center & Locker Room Upgrades for
Takoma Aquatic Center
$639,000.
00
DC
5
DCAM-22-CS- RFQ-0016
RFTOP-CS-0061
Design-Build Services for Playground Equipment
Upgrades at Multiple Locations
$228,750.
00
DC
6
DCAM-20-CS- RFQ-0001
RFTOP-CS-0216
Design-Build Services for DPR Basketball &
Tennis Court Improvements – Multiple Locations
$504,350.
00
DC
7
DCAM-20-CS- RFQ-0001
RFTOP-CS-0208
Design-Build Services for Marion S. Barry, Jr.
Building SBOE Office Renovation & Upgrade
$152,300.
00
DC
8
DCAM-25-NC- RFP-0020 Request for Proposals General Contractor On -Call
General Maintenance & Repairs Services
TBD
DC
(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.
*
*
* GovernmentoftheDistrictofColumbia
HE OfficeoftheChiefFinancialOfficer 11014Street,SWHE OfficeofTaxandRevenue Washington,DC20024
DateofNotice:May1,2025 NoticeNumber:0014046997 —
KONSTRUCTURELLC FEIN:**-*9#2749539QUINCYSTNW CaseID:18590519WASHINGTONDC 20011-5931
CERTIFICATE OF CLEAN HANDS
AsreportedintheCleanHandssystem,theabovereferencedindividual/entityhasnooutstandingliabilitywiththeDistrictofColumbiaOfficeofTaxandRevenueortheDepartmentofEmploymentServices.Asofthedateabove,theindividual/entityhascompliedwithDCCode§47-2862,thereforethisCertificateofCleanHandsisissued.
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)
§47-2862PROHIBITIONAGAINST ISSUANCE OF LICENSEOR PERMIT
AuthorizedBy Melinda Jenkins
Branch Chief,Collectionand Enforcement Administration
Tovalidatethiscertificate,pleasevisitMyTax.DC.gov.OntheMyTaxDC homepage,clickthe“Validate a Certificateof Clean Hands” hyperlink under the Clean Hands section.
11014thStreetSW,SuiteW270,Washington,DC20024/Phone:(202)724-S048/MyTax.DCgov
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
Memorandum
To: Delano Hunter
Director, Department of General Services
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-0001AB with
KONSTRUCTURE, LLC
Full Exercise of Option Year 004
Date: April 25, 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-
0001AB for On-Call Construction, Repair & Replac ement Services between the Department and
KONSTRUCTURE, 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 approved.
Funds supporting individual task order agreements, above the minimum amount certified 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 certification 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-00001AB
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.CRI
TICAL SYSTEM
REPLACEMENT
04.01(A9034.A9034.P
REVENTATIVE/CRIT
ICAL CAPITAL POOL
CNSTR.PREVENTATI
VE/CRITICAL
CAPITAL POOL
CNSTN)
N/A 3030300 AM0 AM0 RK302960 $50.00
Total $50.00
_____________________________
Antoinette Hudson Beckham
Agency Fiscal Officer
Department of General Services
for AHB
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-0001AB
Contractor: KONSTRUCTURE, LLC
DATE: May 6, 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
X
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTH ORITY OF:
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.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NUMBER IN ITEM 10A.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
Washington, DC 20019 Washington, DC 20019
Kevin R. Mohammed, President Suzi Tabot, Contracting Officer
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. DISTRICT OF COLUMBIA 16C. DATE SIGNED
(Signature of person authorized to sign) (Signature of Contracting Officer)
Minimum Guaranteed & Not-to-Exceed ("NTE") Value of Agreement. In accordance with Section Nos. 1.8 & 1.9 of the BOA, the Cont ractor shall be
entitled to receive a minimum of $50.00. The Contract has an aggregate NTE amount of $5,000,000.00 for Option Year 004 for all services to be
provided under this BOA. All work will be awarded and released on a competitive basis through individual task order agreements .
3 Terms & Conditions. Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed,
remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
4 Release. It is mutually agreed that in exchange for this Change Order a nd other considerations, the Contractor hereby releases, waives , settles, and
holds the Department harmless from any and all actual or potential claims or demands for delays, disruptions, additional work, additional time, additional
cost, contract extensions, compensations or liability under any theory, whether known or unknown, that the Contractor may have now or in the future
against the Department arising from or out of, as consequence or result of, relating to or in any manner connected with this C hange Order, the above-
referenced Project, and the Contract Work.
2
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
1
x Title 27 DCMR Section 4728 and Contract No. DCAM-20-CS-RFQ-0001AB
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 c opy to the issuing office.
D. OTHER (Specify type of modification and authority)
Basic Ordering Agreement (BOA) No. DCAM-20-CS-RFQ-0001AB for On-Call Construction, Repair & Replacement ("CRR") Services is hereby modified as
follows:
Exercise of Option Year 004: In accordance with Section 1.6 of the Contract (Basic Ordering Agreement, or "BOA"), the Department hereby exercises
Option Year 004 and extends the term of the BOA through September 20, 2026. The full term of Option Year 004 is from September 21, 2025
through September 20, 2026. The continuation of services beyond September 30, 2025 is subject to the availability of appropriated FY26 budget
funding.
CHECK
ONE
12. Accounting and Appropriation Data (If Required)
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.
Email: kevin@konstructurellc.com 10B. DATED (SEE ITEM 13)
September 21, 2021
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by o ne of the following methods:
(a) By completing items 8 and 15, and returning __________ copi es of the amendment; (b) By acknowledging receipt of this amend ment on each copy of
the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE
OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED F OR 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 change
may be made by letter or electronic communication, provided eac h letter or electronic communication makes reference to the solicitation and this
amendment, and is received prior to the opening hour and date s pecified.
9B. DATED (SEE ITEM 11)
X
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
DCAM-20-CS-RFQ-0001AB
Washington, DC 20011
Attn: Kevin R. Mohammed
Contract POC: Razaq Elham (razaq.elham@dc.gov)
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER
KONSTRUCTURE, LLC
539 Quincy Street, NW
2. MODIFICATION NUMBER
Modification No. 4
MODIFICATION OF CONTRACT
Department of General Services Department of General Services
Contracting and Procurement Division Capital Construction Division
3924 Minnesota Avenue NE, 5th Floor 3924 Minnesota Avenue NE, 5th Floor
6. ISSUED BY: 7. AD MINISTERED BY (If other than Item 6)
1. CONTRACT NO
DCAM-20-CS-RFQ-0001AB
Page of Pages
12
5. C
APTION4. PURCHASE REQUISIT
ION NO.
RK302960
3. EF
FECTIVE DATE
See Block 16C On-Call Construction, Repair &
Re
placement ("CRR") Services
05/01/2025
(Continuation)
Modifciation No. 3 Modification No. 3 (Exercise of Option Year 0 03) $5,000,000.00
Modifciation No. 4 Proposed Modification No. 4 (Exercise of Opti on Year 004) $5,000,000.00
Modifciation No. 2 Modification No. 2 (Exercise of Option Year 0 02) $5,000,000.00
CONTRACT NUMBER Modification Number Page of Pages
DCAM-20-CS-RFQ-0001AB Modification No. 4 2 of 2
Basic Ordering Agreement Executed on September 21, 2021 $5,000,0 00.00
Modification No. 1 Modification No. 1 (Exercise of Option Year 0 01) $5,000,000.00
17. Agreement RECAP: