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MURIEL BOWSER
MAYOR
May 13, 2025
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-000lAI with SPD Contracting, Inc., to
exercise option year four in the not-to-exceed amount of $5,000,000. The modification's period of
performance is from August 12, 2025, through August 11, 2026.
Under the proposed modification, SPD Contracting, Inc., 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 answer 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, Acting Chief
Procurement Officer, DGS, at (202) 727-7138.
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-0001AI for On-Call
Construction, Repair and Replacement (“CRR”) Services
Exercise of Option Year 004
(A) Contract Number: DCAM-20-CS-RFQ-0001AI
Modification No. 4 to exercise Option Year 004
Proposed Contractor: SPD Contracting, Inc.
Proposed Contract Amount Guaranteed Minimum: $50
(Option Year 004): Not-to-Exceed (“NTE”) Amount: $5,000,000
Term of Contract
(Option Year 004): August 12, 2025, through August 11, 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-0001AI
Council Approval: CA24-0180, July 9, 2021
Contract Amount: Guaranteed Minimum: $50; NTE Amount: $5,000,000
Exercise of Option Year 001: Modification No. 1
Council Approval: CA24-0487, May 5, 2022
Option Year 001 Amount: Guaranteed Minimum: $50; NTE Amount: $5,000,000
Exercise of Option Year 002: Modification No. 2
Council Approval: CA25-0330, July 15, 2023
Option Year 002 Amount: Guaranteed Minimum: $50; NTE Amount: $5,000,000
Exercise of Option Year 003: Modification No. 3
Council Approval: CA25-0834, June 23, 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 the following District projects:
S/NO Contract Number Contract Caption Value of the
Contract
1 RFTOP-CS-0174 DESIGN-BUILD SERVICES FOR
KINGSMAN
$1,359,999.18
2 RFTOP-CS-0198 DESIGN-BUILD SERVICES FOR
SHERWOOD RECREATIONAL CENTER $1,050,000.00
3 DCAM-23-CS-RFP-0011 DESIGN-BUILD SERVICES FOR
WOODY
$233,730.00
4 DCAM-24-CS-RFP-0022 CMAR SERVICES FOR THE
RENOVATION
$990,000.00
5 RFTOP-CS-0207 DESIGN-BUILD SERVICES FOR O
STREET
$181,903.00
6 DCAM-24-CS-RFP-0027 DESIGN-BUILD SERVICES FOR MPD
4TH
$216,600.00
7
DCAM-24-CS-RFP-0021
CMAR SERVICES FOR THE HVAC AND
BUILDING UPGRADE PROJECT
AT THE JOHN WILSON
$990,000.00
Below is a list of the contracts that the Contractor is currently seeking with District Agencies:
S/NO Contract Number Contract Caption Value of the
Contract
1
RFTOP-CS-0193
DESIGN-BUILD SERVICES FOR THE
MPD
5TH DISTRICT HEADQUARTERS
$325,067.75
2
DCAM-25-CS-RFP-
0006
DESIGN-BUILD SERVICES FOR
ADVANCED
TECHNICAL CENTER PHASE 2
$1,521,600.00
3
RFTOP-CS-0208
DESIGN-BUILD SERVICES FOR
MARION S.
BARRY, JR. BUILDING SBOE OFFICE
$151,310.00
4
DCAM-25-NC-RFP-
0020
GENERAL CONTRACTOR (“GC”) ON-
CALL
GENERAL MAINTENANCE AND
N/A (IDIQ)
5
RFTOP-CS-0216
DESIGN-BUILD SERVICES FOR DPR
BASKETBALL AND TENNIS COURT
IMPROVEMENTS - MULTIPLE
$502,600.00
6
RFTOP-CS-0212
DESIGN-BUILD SERVICES FOR BOOK
HILL
PARK AND PARK ROAD TRIANGLE
$304,740.00
7 DCAM-25-CS-RFP-
0009
DESIGN-BUILD SERVICES FOR PARK
VIEW
RECREATION CENTER
TBD
8
DCAM-25-CS-RFQ-
0003
REQUEST FOR QUALIFICATIONS ON-
CALL
CONSTRUCTION, REPAIR &
N/A (IDIQ)
(D) 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):
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 11014 Street,SWHE OfficeofTaxandRevenue Washington,DC20024
DateofNotice:May2,2025 NoticeNumber:0014256516 =
SPDCONTRACTINGINC FEIN:**-*9*53482714GEORGIAAVENW CaseID:18577343WASHINGTONDC 20001-3817
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-0001AI with SPD
Contracting, Inc.
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-0001AI
for On -Call Construction, Repair & Replac ement Services between the Department and SPD
Contracting, Inc. (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-00001AI
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 RK303474 $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-0001AI
Contractor: SPD Contracting, Inc.
DATE: May 7, 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
Washington, DC 20019 Washington, DC 20019
Rodolfo Gonzalez, 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)
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 August 11, 2026. The full term of Option Year 004 is from August 12, 2025 through August 11, 2026. The continuation
of services beyond September 30, 2025 is subject to the availability of appropriated FY26 budget funding.
Minimum Guaranteed & Not-to-Exceed ("NTE") Value of Agreement. In accordance with Section Nos. 1.8 & 1.9 of the BOA, the Contractor 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 and 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 Change 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-0001AI
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copy to the issuing office.
D. OTHER (Specify type of modification and authority)
Basic Ordering Agreement (BOA) No. DCAM-20-CS-RFQ-0001AI for On-Call Construction, Repair & Replacement ("CRR") Services is hereby modified as follows:
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
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.
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
CHEC
K ONE
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.
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: rodolfo@spdcon-inc.com 10B. DATED (SEE ITEM 13)
August 12, 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 one of the following methods: (a) By completing
items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment 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 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 change may be made by letter or electronic communication, provided each letter or
electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
9B. DATED (SEE ITEM 11)
X
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
DCAM-20-CS-RFQ-0001AI
Washington, DC 20011
Attn: Rodolfo Gonzalez
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
SPD Contracting, Inc.
2714 Georgia Avenue, 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. ADMINISTERED BY (If other than Item 6)
1. CONTRACT NO
DCAM-20-CS-RFQ-0001AI
Page of Pages
12
5. CAPTION4. PURCHASE REQUISITION NO.
RK303474
3. EFFECTIVE DATE
See Block 16C On-Call Construction, Repair &
Replacement ("CRR") Services
5/2/2025
(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-0001AI Modification No. 4 2 of 2
Basic Ordering Agreement Executed on August 12, 2021 $5,000,000. 00
Modification No. 1 Modification No. 1 (Exercise of Option Year 0 01) $5,000,000.00
17. Agreement RECAP: