Proposed Contract with Intralot, Inc., to Contract No. CFOPD-19-C-041

GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of the Chief Financial Officer
John A. Wilson Building * 1350 Pennsylvania Avenue, NW * Suite 203 * Washington, DC 20004
Phone: (202) 727-2476 * Fax: (202) 727-1643 * www.cfo.dc.gov
Page 2
Guidelines on the OCFO’s Katrina Relief Efforts
September 15, 2005
Glen Lee
Chief Financial Officer
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 D. C. Official Code § 2-352.02a, enclosed for consideration and approval by the
Council of the District of Columbia is proposed Modification No. 14 to Contract No. CFOPD-19-
C-041 with Intralot, Inc.WR partially exercise a one-year portion of Option Period One (1) in the
not to exceed amount of $15,000,000.00. The period of performance is from July 16, 2025, to
July 15, 2026.
Under the proposed modification, Intralot, Inc. sh all continue to provide lottery gaming systems
and related services on behalf of the Office of Lottery and Gaming.
As always, I am available to discuss any questions you may have regarding the proposed contract
action. In order to facilitate a response to any questions concerning the proposed contract action,
please have your staff contact Dorothy Whisler Fortune, Director of the Office of Contracts for
the Office of the Chief Financial Officer at (202) 442-8078.
Sincerely,
Glen Lee
cc: Nyasha Howard, Secretary, Counc il of the District of Columbia
May 29, 2025
Sincerreleeeeee y,
Gl
L
COUNCIL CONTRACT SUMMARY
(OPTION)
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 option summary is provided:
(1) The proposed contractor, contract amount, contract term, and contract type:
x Prime Contractor: Intralot, Inc.
x Subcontractor:
• CBEs: M Jones & Companies LLC; Potomac Supply Company LLC; SBC
Corporation; and Veterans Services Corporation dba Vital Services Contractors
• Non-CBEs: Genius Sports Technologies Limited.; EquiLottery, LLC.; Skrill USA, Inc.
Global Payments Gaming Services, Inc.; PayPal, Inc.; Worldpay Gaming Solutions,
LLC, f.k.a Vantiv Gaming Solutions; GeoComply USA, Inc. (USA); Idology, Inc.;
Instant Win Gaming Limited; Inspired Gaming (UK) Limited; Sportradar Solutions
LLC; SimpleBet, Inc.; and Swish Analytics, Inc.
x Contract Amount: The proposed contract amount for the one-year portion of Option
Period One (1) is $15,000,000.00.
x Unit and method of compensation: United States Dollars (USD) in accordance with
Section B, Pricing, of the contract.
x Contract Term: The contract has a base period of one (5) year term with one (1), five (5)
year option period. This proposed contract action is to exercise a second, one-year portion
of Option Period One (1) from July 16, 2025, to July 15, 2026.
x Contract Type: Requirements contract type
(2) The identifying number of the underlying contract, including the identifiers assigned to the
underlying contract by the Council for the base period of the contract and any subsequent option
periods;
The Council of the District of Columbia approved the Base Period of Contract No. CFOPD-19-C-041
via CA23-0168 in the amount of $215,000,000 for the period of July 16, 2019, to July 15, 2024. The
Council of the District of Columbia approved a one-year portion of Option Period One (1) of Contract
No. CFOPD-19-C-041 via CA25-0920 in the amount of $39,000,000 for the period of July 16, 2024, to
July 15, 2025.
(3) A statement indicating that the contracting officer determined through the Citywide Clean
Hands Database that the contractor is current with its District taxes or has worked out and is
current with a payment schedule approved by the District, or that the contracting officer will
offset any outstanding amount pursuant to D.C. Official Code §2-353.01(a)(9):
A Citywide Clean Hands check was performed on Intralot, Inc. and based on the results provided the
Contracting Officer has determined that Intralot, Inc. is current. The Clean Hands compliance
document is included in this Council package.
(4) A statement indicating that the proposed contract is within the appropriated budget
authority 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 funding certification is included in this Council package.
_______________________________
Dorothy Whisler Fortune, Esq. CPPO
Director
Office of Contracts
__________________________________ ___________________________
h Whi l F E CPPO
+
*
+ GovernmentoftheDistrictofColumbia

Hmm OfficeoftheChiefFinancialOfficer 11014 Street,SWTam OfficeofTaxandRevenue ‘Washington,DC20024
DateofNotice:May12,2025 NoticeNumber:10014098965 =
INTRALOT,INC11360TECHNOLOGYCIR

DULUTHGA 30097-1502

As reportedintheClean Hands system,theabove referencedindividual/entityhas no outstanding
liabilitywith theDistrictof Columbia Officeof Tax and Revenue or theDepartment of Employment
Services.As of thedateabove,theindividual/entityhas complied with DC Code § 47-2862, therefore
thisCertificateof Clean Hands isissued.
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

AuthorizedBy Melinda Jenkins
Branch Chief,Collectionand Enforcement Administration
Tovalidatethiscertificate,pleasevisitMyTax.DC.gov.OntheMyTaxDChomepage,clickthe“Validate a Certificateof Clean Hands” hyperlink under the Clean Hands section.

111014thStreetSW,SuiteW270,Washington,DC20024/Phone:(202)724-S045/MyTax.DC.gov
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
OFFICE OF LOTTERY AND GAMING
MEMORANDUM
TO: Dorothy Fortune,
Director, Office of Contracts
FROM: Shelly Robinson Graham,
Budget Operations Advisor
DATE: May 19, 2025
SUBJECT: Certification of funding availability to exercise a one-year extension of
Contract No. CFOPD-19-C-041 to provide a lottery and sports wagering
gaming system, equipment, and services for the Office of Lottery and Gaming
I hereby certify that the Office of Lottery and Gaming has $15,000,000.00 to exercise a contract
extension to provide a lottery and sports wagering gaming system, equipment, and services for the
period of July 16, 2025, through July 15, 2026: (1) $3,125,000.00 available in Fiscal Year 2025;
and (2) $11,875,000.00 is contingent upon an approved budget for Fiscal Year 2026.
The contract action is within the appropriated budget for the agency. The contract action is
consistent with the financial plan and budget adopted in accordance with D.C. Code §47-
392.01and §47-392.02.
Should you have any questions or concerns regarding this certification, please contact me at
202.650.7565 or shelly.graham@dc.gov
ham,
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of the Chief Financial Officer
Office of the General Counsel
MEMORANDUM
TO: Glen Lee
Chief Financial Officer
THRU: David Tseng
General Counsel
FROM: Treva Saunders
Associate General Counsel,
Personnel and Procurement
DATE: May 29, 2025
SUBJECT: Certification of Legal Sufficiency
Contract No.: CFOPD-19-C-041
Contract Action: Option 1 (Partial Exercise/Year 2)
Contractor: Intralot, Inc.
Contract NTE Amount: $15,000,000
Contract Purpose: To continue to provide Lott ery Gaming Systems and Related
Services.
This is to Certify that this Office has reviewed the above-re ferenced contract and that we
have found it to be legally sufficient. If you ha ve any questions in this regard, please do not
hesitate to contact me at (202) 442-7127.
________________________________________
Treva Saunders
___________________________ ____________________ ________
T S d
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IfedioraOli
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Carter
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Sidker
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NW,Suite400E,
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\AllieuKamara5035C Street,SE
Washington,DC20019
2126QueensguardRd.
SilverSpring,MD20906
2605SummerHillDrive
SilverSpring,MD20904
1629KStreet,NW
Suite300
Washington,DC20006
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October16, October16, OCP
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August19,August19,OCP
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‘August19,August19,OCP
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November9,November8,OCP,DCPS
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McLean,VA22102
1508EastCapitolStreet,
NE
Washington,DC20003
2021 2026
ocp
February25,February24,OCP
2021 2026
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Individual Date Date Institutingthe
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Donald 1735SaintMargaret's.February28,February28,OCP Convictionunder18U.S.C.§
McWhirterRoad,Annapolis,MD214092025 2030 201(b)(1)&(2)
DuaneKing 2200PennsylvaniaAve, February28,February28,OCP Convictionunder18U.S.C.§
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GeneralMerchandise2221AdamsPlace,SE, February28,February28,OCP
SuppliesUnlimited,LLC Washington,DC20018 2025 2030
AmericanBusiness 2200PennsylvaniaAve,February28,February28,OCP
Supplies,LLC NW,Suite400E, 2025 2030
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MissionReady,Inc. 5035C StreetSE DecemberDecemberOCP
13,2024 13,2029
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DistrictServices 5035C Street,SE October17,October17,OCP
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LifeDeeds,Ino. 5035C StreetSE October9, October9, OCP
2024 2029
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HighburyGlobalGroup,2126QueensguardRd. August19,August19,OCP
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SilverSpring,MD 20906
TheNupathCompany 2605SummerHillDriveAugust19,August19,OCP
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SilverSpring,MD 20904
RomeCharters,LLC 1629K Street,NW November7,November6,OCRDCPS
2022 2027
Suite300
Washington,DC20006
District 6500ChillumPlace,NW August4, August4, OCP
Properties.Com,inc. 2021 2026
Washington,DC20012
ReluxHomes,Inc. 6723CurranStreet, August4, August4, OCP
McLean,VA22101 2021 2026
NaylorDCInvestment,LLC5415ConnecticutAvenueAugust4, August4, OCP
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Rupsha2073,Inc. 5415ConnecticutAvenueAugust4, August4, OCP Criminalconviction
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Rupsha2007,LLC 6500ChillumPlaceNW, August4, August4, OCP Criminalconviction
Washington,DC20012 2021 2026 ofprincipal
Rupsha2006,LLC 6500ChillumPlaceNW, August4, August4, OCP Criminalconviction
Washington,DC20012 2021 2026 ofprincipal
Rupsha2012,Inc. 6660TennysonDrive,August4, August4, OCP Criminalconviction
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52ndStreetDevelopment,6500ChillumPlaceNW, August4, August4, OCP Criminalconviction
Inc. Washington,DC20012 2021 2026 ofprincipal
Rupsha2008,LLC 6500ChillumPlaceNW, August4, August4, OCP Criminalconviction
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MotirServices,Inc. 1508EastCapitolStreet,February25,February24,OCP Submissionoffalse|

Lanham,MD 20706
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Acar,Yusuf 4550 Broad Branch Road, NW May 28,2009 and May 27,2012
Washington, DC 20008-1005 June 14,2010
Adewumni, Ebeneezer 9418 Annapolis Rd.,Suite204 August 4,2016 August 3,2018

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a/k/aTommy Akin,a/k/aTomi
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Borbor,Tamba
Brumfield,Shauna
(Chambers,RobertX.
ChristianCarter
Crowder,Amber
Forney,Keith
Gregorio,Florentino
Gregorio,Florentino
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Washington,DC20010
Akinleye,Olushola 3613 GeorgiaAvenue,NW; March 22,2005 March 21,2008
Washington,DC 20010
Akinyoyenu,TitilayoAkintomide;4047MinnesotaAvenue,NE; May11,2015 June20,2019
Washington,DC20019
90017thStreet,NW;Suite900
Washington,DC20006
May28,2009and
August18,2010
8107thStreetNE;SecondFloor October5,2018
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20ToddPlaceNE,APT2,Washington,May2,2019
Dc2002
20QueenStreetCapeMay,NJ08204-February6,2008
1624
3711GrantPlaceNE,Washington,DCApril5,2016
20019
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2119NewportPlaceNW,Washington,May9,2019
Dc20019
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Washington,DC20017
May2,2019
November28,2000
711-AEdgewoodStreet,NW;
Washington,DC20017
July7,2003
711-AEdgewoodStreet,NW;
Washington,DC20017
February12,2004
3807BellManorCt,,FallsChurch,VA April18,2019
22041
115BlackbirdHillLaneLaurel,MD
20724
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May27,2012
October5,2020
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February5,
2011
April4,2021
May1,2024
May8,2024
February13,
2003
October6,2003
August27,
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April18,2024
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illegas,FemnandoJ. 1250 Eye Street,Suite503
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James,AkiuberNdoromo:aka"Akube363616thStreet,NW;Apt#B1235 February6,2008 —February5,
juromoriNdoromo” Washington,DC20010-8144 2011
NeffreyL.Jones 2925 O Street,SE;Washington DC ~— March 22,2005 March 21,2008
20020
SonjaMattress 4274FooteStreetNE;Unit3 May11,2015 May11,2016
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Mir,Sarosh 90017thStreet,NW;Suite910 May10,2010 May9,2013
Washington,DC20006
Postell,Kenneth D. 400 5thStreet,NW; Washington,DC February6,2008 June 6,2008
20001-2719
Rodriguez,Jose 223733rdStreet,NE;Washington,DCApril25,2003 October25,
20118 2003
Shrensky,Lewis 223733rdStreet,NE;Washington,DCApril25,2003 October25,
20118 2003
March21, 2008

allace,Mark 1101PennsylvaniaAvenue,NW, November26,2010November25,
WashingtonDC20004 2013
/oung,LeonardH. 7003TarquinAvenueTempleHills,February62008 February5,
MD20748 2011
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[AbleTowing,Inc. 2708VirginiaAvenueNW, April18,2019 April18,2024
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AdvancedIntegrated90017thStreet,NW; SushilBansal,PresidentMay28,2009and May27,2012
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/ApexCarePharmacy 4047MinnesotaAvenue,TitilayoAkintomideMay11,2015 June20,2019
NE;Washington,DCAkinyoyenu,a/k/a
20019 TommyAkin,a/k/aTomi
Bealeinc. 3256BannekerDrive,NE;RobinBeale May7,2010 May6,2011
Washington,DC20018
{&FConstruction 711-AEdgewoodStreet,FlorentinoGregorio November28,2000February12,
Company NW;Washington,DC 2003
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€&FConstruction 711-AEdgewoodStreet,FlorentinoGregorioJuly7,2003 October6,
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{&FConstruction 711-AEdgewoodStreet,FlorentinoGregorio February12,2004August27,
Company NW;Washington,DC 2004
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Chambers&SonsFlooring323£KingStreet, RobertX.Chambers February6,2008February5,
Inc. Malvern,PA19355 2011
CipherCommunications1101PennsylvaniaMarkWallace November26,2010November25,
Inc. Avenue,NW;Washington 2013
De20004
DynamicCorporation9418AnnapolisRd.,SuiteEbeneezerAdewumniAugust4,2016 August3,
204Lanham,MD20706 2018
EchelonCommunity 4274FooteStreet,NE; SonjaMattress May11,2015 September3,
Services Unit3Washington,DC 2015
20019
EducationConnection,LLC20ToddPlaceNE,Apt.2,ShaunaBrumfield May2,2019 May1,2024
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FEIConstructionCompany1818NewYorkAvenue, June3,2019 June2,2024
NE;Suite201,
Washington,DC20002
ForneyEnterprises,Inc. 1818NewYorkAvenueKeithForney May9,2019 May8,2024
NE,Suite201, hitps://ocp.de.gov/pagelexcluded-parties-ist 710
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20010-8144 WuromoriNdoromo”
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Date
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FortMyerConstruction223733rdStreet,NE; Rodriguez,Jose April25,2003 October25,
Corporation Washington,DC20118 2003
GeneralServices,Inc.aka 3613GeorgiaAvenue,MonretiAkinleye, March22,2005 March21,
GeneralConstructionNW;Washington,DCPresident 2008
Services,Inc 20010
Georgetown-Towing,Inc.2708VirginiaAvenueNW, April18,2019 April18,2024
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InnovativeITSolutions,Inc.90017thStreet,NW; Mir,Sarosh,PresidentMay28,2009,May May27,2012
Suite910,Washington, 10,2010and
De20006 August18,2010
InternationalBuilders,Inc.1250EyeStreet,Suite503FernandoJ.Villegas,March22,2005 March21,
Washington,DC20005 President 2008
LawnRestorationService,29250Street,SE; JeffreyL.Jones, March22,2005 March21,
Inc. WashingtonDC20020 President 2008
MatrixCorporation 4047MinnesotaAvenue,TitilayoAkintomideMay11,2015 June20,2019
NE;Washington,DCAkinyoyenu,a/k/a
20019 TommyAkin,a/k/aTomi
NewBeginnings,LLC 8107thStreetNE., ‘TambaBorbor October5,2018 October5,
SecondFloor, 2020
Washington,DC20002
NewColumbiaEnterprises,3711GrantPlaceNE, ChristianCarter April5,2016 April4,2021
Inc. Washington,DC20019
TheLexxGroupLLC 4005thStreet,NW; KennethD.Postell,February62008 June6,2008
Washington,DC20001-President
279
USATowing,Inc. 2708VirginiaAvenueNW, April18,2019 April18,2024
Washington,DC20037
oiceofSocialConcernInc.363616thStreet,NW;AptAkiuberNdoromo February6,2008February5,
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GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
DETERMINATION AND FINDINGS
FOR
PRICE REASONABLENESS
AGENCY: Office of Lottery and Gaming
CONTRACT NO: CFOPD-19-C-041
CONTRACTOR: Intralot, Inc.
CAPTION: Sports Wagering, Lottery Gaming Systems and Related Services
FINDINGS
1. AUTHORIZATION:
Financial Management and C ontrol Order No. 19-02, date d February 26, 2019, Section
1003
2. MINIMUM REQUIREMENTS:
The Office of the Chief Financial Officer (“OCFO”) for the District of Columbia
(“District”) and the Office of Contracts on behalf of the Office of Lottery and Gaming has
a minimum need for continued services of a provider for Sports Wagering, Lottery Gaming
Systems and Related services for the District.
3. ESTIMATED REASONABLE PRICE AND REASONABLENESS
DETERMINATION:
The estimated contract total price is not to exceed $15,000,000.00 for the exercise of a
one-year portion of Option Period 1 for the period of July 16, 2025, through July 15,
2026.
(a) The cost of this contract is of a type generally recognized as ordinary and
necessary for the conduct of the contractor or the performance of the contract.
(b) This contract includes the restrain ts or requirements imposed by generally
accepted sound business practices, arms-length bargaining, federal and District
laws and regulations, and contract terms and specifications.
(c) This action is an action that a prudent business person would take, considering
responsibilities to the owner of the business, employees, customers, the District,
and the public at large.
(d) There are no significant deviations from the established practices of the contractor
that may unjustifiably increase the contract costs.
(e) There are no other relevant factor s that should be noted at this time.
DETERMINATION AND FINDINGS FOR PRICE REASONABLENESS
CONTRACT NO: CFOPD-19-C-041
Page | 2
4. JUSTIFICATION OF REASONABLENESS OF PRICE:
The Office of Lottery and Gaming has performed an analysis of the contract pricing in
comparison with other state lotteries, based on the latest available data pulled from
LaFleur’s 2025 World Almanac, to determine the reasonableness of the price and found
that the price is fair and reasonable.
The Contracting Officer has performed an analysis to determine the reasonableness of the
price and has determined the price to be fair and reasonable.
5. CERTIFICATION BY CONTRACT SPECIALIST:
I hereby certify that to the best of my knowledge and belief, the above reasonableness
findings and cost price analysis are true and complete and the proposed Contractor’s
pricing is reasonable and in the best interest of the Government.
_______________________
Carla Roane
0D\__
Date
Contract Specialist
DETERMINATION
Based on the above reasonableness findings and price analysis, it is hereby determined
that the price of the proposed contract action to Intralot, Inc. is reasonable and is in the
best interest of the Government of the District of Columbia.
______________________________ ______________________
Drakus Wiggins Date
Contracting Officer
____________
Carla Roane
______________________
rakus Wiggins
05/28/2025
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER

DETERMINATION AND FINDINGS
FOR
CONTRACTOR’S RESPONSIBILITY

AGENCY: Office of Lottery and Gaming

CONTRACT NO: CFOPD-19-C-041

CONTRACTOR: Intralot, Inc.

CAPTION: Sports Wagering, Lottery Gaming Systems and Related Services

1. AUTHORIZATION:

Financial Management and Control Order No. 19-02, dated February 26, 2019, Section
1005

2. MINIMUM REQUIREMENTS:

The Office of the Chief Financial Officer (“OCFO”) for the District of Columbia
(“District”) on behalf of the Office of Lottery and Gaming has a minimum need for
continued services a provider for Sports Wagering, Lottery Gaming Systems and Related
services for the District.

3. ESTIMATED REASONABLE COST:

The estimated contract total price is not to exceed $15,000,000 for the exercise of a one-
year extension portion of Option Period 1 for the period of July 16, 2025, through July
15, 2026.

4. FACTS WHICH JUSTIFY CONTRACTOR’S RESPONSIBILITY:

The Contractor has:

(a) the financial resources adequate to perform the contract, evidenced by the
Contractor’s financial history as reported by its Dun and Bradstreet Business
Report dated April 14, 2025;

(b) the ability to perform the proposed schedules, taking into consideration all
existing commercial and governmental business commitments, evidenced by the
DETERMINATION AND FINDINGS FOR CONTRACTOR’S RESPONSIBILITY
CONTRACT NO: CFOPD-19-C-041
Page | 2

Contractor’s financial history as reported by its Dun and Bradstreet Business
Report dated April 14, 2025;

(c) a satisfactory performance record, as depicted in their past performance
evaluations provided by the Office of Lottery and Gaming on April 18, 2025, for
the Contractor’s work under CFOPD-19-C-041 for Sports Wagering, Lottery
Gaming System and Related Services; despite that within the past five years, the
Contractor has had liquidated damages assessed by a government entity, which is
routine for jurisdictions’ lottery system contracts to recoup for any and all lost
sales or revenue due to any system downtime for any reasons;

(d) a satisfactory record of integrity and business ethics, as depicted in their past
performance evaluation provided by the Office of Lottery and Gaming on April
18, 2025, for the Contractor’s work under CFOPD-19-C-041 for Sports
Wagering, Lottery Gaming System and Related Services; and based on the
Contractor’s certification in Part 3 “Business Responsibility” of the OCFO
Bidder/Offeror Certification Form dated April 22, 2025;

(e) a satisfactory record of compliance with the law, including licensing and tax laws,
labor laws, civil rights laws and First Source Employment Act as evidence by the
Affirmative Action Agreement approved by the Office of Human Rights (OHR)
on June 7, 2019, the First Source Employment Agreement approved by the
Department of Employment Services (DOES) on June 6, 2019, the active Basic
Business License issued on November 1, 2024, the Clean Hands compliance on
May 12, 2025, and the accepted SBE Subcontracting Plan; despite that the
District, by and through its Office of the Attorney General entered into a
settlement agreement with the Contractor on January 10, 2025, which the parties
agreed that nothing contained in the settlement agreement is or may be construed
to be an admission by the Contractor of any of the allegations in the Covered
Conduct, any violation of law or regulation, any other matter of fact or law, or any
liability or wrongdoing;

(f) the necessary organization, experience, accounting and operational controls, and
technical skills, or the ability to obtain them, evidenced by the Contractor’s
financial history as reported by its Dun and Bradstreet Business Report dated
April 14, 2025;

(g) the necessary production, construction, and technical equipment and facilities or
the ability to obtain evidenced by the Contractor’s financial history as reported by
its Dun and Bradstreet Business Report dated April 14, 2025;

(h) not exhibited a pattern of overcharging the District based on the past performance
evaluation provided by the Office of Lottery and Gaming on April 18, 2025, for
the Contractor’s work under CFOPD-19-C-041 for Sports Wagering, Lottery
Gaming System and Related Services;
DETERMINATION AND FINDINGS FOR CONTRACTOR’S RESPONSIBILITY
CONTRACT NO: CFOPD-19-C-041
Page | 3
(i) the Contractor does not ha ve an outstanding debt with the District or Federal
government in delinquent status of more than the greater of $1,000 or 1% of the
contract value, up to $25,000 based on the Contractor certifies in Part 6,
Paragraph 6.7 of its OCFO Bidder/Offeror Certification Form dated April 22,
2025 and based on the Clean Hands compliance on May 12, 2025; and
(j) the Contractor is otherw ise qualified and is eligible to receive an award under
applicable laws and rules based on the Contractor not debarred or suspended from
federal or District procurements based on a May 15, 2025, search of the federal
System of Award Management (SAM) website and an April 14, 2025, search of
the Office of Contracting and Procurement Excluded Parties List.
5. CERTIFICATION BY THE CONTRACT SPECIALIST:
I hereby certify that the above findings are correct and complete to the best of my
knowledge.
________________________________________ 0D\_____
Date Carla Roane
Contract Specialist
DETERMINATION
Based on the above findings, it is hereby determined that the Contractor is responsible in
accordance with the applicable rules set forth above and the proposed contract action
with Intralot, Inc. is in the best interest of the Government of the District of Columbia.
_________________ ________________________________________
Date Drakus Wiggins
Contracting Officer
____________
Carla Roane
05/28/2025
_____________________
rakus Wiggins
DETERMINATION AND FINDING
FOR
EXERCISE OF AN OPTION
AGENCY: Office of Lottery and Gaming
CONTRACT NO: CFOPD-19-C-041
CONTRACTOR: Intralot, Inc.
CAPTION: Sports Wagering, Lottery Gaming Systems and Related Services
FINDINGS
 AUTHORITY
Financial Management and Control Order No. 19-02, dated February 26, 2019, Section
1016
 ESTIMATED REASONABLE COST
Sufficient budget authority is available in the not to exceed amount of $15,000,000 forthe
exercise of a one-year portion of Option Period 1.
 OPTION PERIOD
The base period of the contract was awarded for the period July 16, 2019, through July15,
2024. A one-year portion of Option Period One was exercised for the period July 16,
2024, through July 15, 202. The proposed additional, one-year portion of Option Period
1 will be for the period of July 16, 2025, through July 15, 2026.
 FACTS WHICH JUSTIFY THE EXERCISE OF THE OPTION
The Contracting Officer has determined that the exercise of this Option Period is in
accordance with the terms of the contract and the above referenced authority.
The Contracting Officer has determined the following:
D
That sufficient budget is available;
E
That the requirement covered by the option fulfills an existing District need; and
F
That the exercise of the option will be most advantageous method of fulfilling the
District’s need, which price and other factors are considered.
DETERMINATION AND FINDINGS FOR EXERCISE OF AN OPTION
CONTRACT NO: CFOPD-19-C-041
2 | Page
The Contracting Officer, after considering price and other factors, has determined the
following:
An informal analysis of the prices or an examination of the market indicates that the
option price is better than prices would be available in the market and that the option
would be the most advantageous offer to the District.
DETERMINATION
In accordance with Financial Management and Control Order No. 19-02, dated February 26,
2019, Section 1016 and Section F.2 of the contract, I hereby determine that the exercise of the
option is in accordance with the terms of the contract, that sufficient budget authority is available
and that the requirement covered by the option fulfills an existing District need, and that the
exercise of the option will be the most advantageous method of fulfilling the District's need,
when price and other factors are considered.
__________________ _______________________________
Date Drakus Wiggins
Contracting Officer
05/28/2025
______________________
akus Wiggins

AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
1. Contract Number Page of Pages
CFOPD-19-C-041 1 1
2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation/Contract Caption

14

See 16 C below
Sports Wagering, Lottery
Gaming Systems and Related
Services
6. Issued by: Code 7. Administered b y (If other than line 6)

Office of the Chief Financial Officer
Office of Contracts
1100 4th Street, S.W. Suite E620
Washington, D.C. 20024

Office of Lottery and Gaming
2235 Shannon Place, SE
Washington, DC 20020

8. Name and Address of Contractor (No. street, city, county, state and zip code)

Intralot, Inc.
11360 Technology Circle
Duluth, GA 30097
Contact: Terry Patterson - COO
email: Terry.Patterson@Intralot.us
Tel: 678-473-7200

9A. Amendment of Solicitation No.

9B. Dated (See Item 11)

X
10A. Modification of Contract/Order No.

CFOPD-19-C-041

Code

Facility

10B. Dated (See Item 13)
July 16, 2019
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 __________ copies 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 CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
X A. This change order is issued pursuant to (Specify Authority): 27 DCMR Chapter 2008 and Section F.2 – Option to Extend the Term of the
Contract and 27 DCMR Section 3601.2(c) and Section I.8 of the Contract
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appr opriation data
etc.) set forth in item 14, pursuant to the DC Financial Responsibility and Management Assistance Authority.
C. This supplemental agreement is entered into pursuant to authority of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not is required to sign this document and return _1_ copies to the issuing office.

14. Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where
feasible.)

The Contract is hereby modified as reflected on Attachment A:

All other terms and conditions shall remain unchanged.

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

Drakus Wiggins
15B. Name of Contractor

(Signature of person authorized to sign)
15C. Date Signed 16B. District of Columbia

(Signature of Contracting Officer)
16C. Date Signed
























ATTACHMENT A
MODIFICATION NO. 14 OF CONTRACT NO. CFOPD-19-C-041 SPORTS BETTING,
LOTTERY GAMING SYSTEMS AND RELATED SERVICES

Contract No. CFOPD-19-C-041, S ports Betting, Lottery Gaming Sy stems and Related Services
(Contract) is modified as follows:

I. Pursuant to Section F.2 – Option to Extend th e Term of the Contr act, contained in the
contract, the District hereby further partially exercises a one-year portion of Option 1 for the
period of July 16, 2025, through July 15, 2026. The funding for this period is not to exceed
$15,000,000.00. The cumulative value of the contract is increased by $15,000,000 to an
amount not to exceed $269,000,000.

II. Section H.3, Certified Business Enterprise Subcontracting Requirements, is hereby amended
to add a new section H.3.16 to incorporate pr ovisions of the settlement agreement between
the District and the Contractor as follows:

H.3.16 The terms of Section IV, Injunctiv e Terms, of the January 10, 2025, settlement
agreement between the District of Columbia, by and through its Office of the
Attorney General, and the Contractor are hereby incorporated into this Contract. As
such, the Contractor shall (i) not include in the amount that it claims that it has paid
or will pay to a subcontractor any amounts that is has or intends to recoup from that
subcontractor and (ii) refrain from using any entity to make resources available to a
District certified business enterprise (CBE) with which the Contractor has a
subcontracting relationship. A violation of this provision will be grounds for the
District to terminate the Contract for default pursuant to Section I.9.

III. Delete Section G.3, Invoice Sub mittal of Contract and replace w ith Section G.3 as follows
to incorporate the requirement of the Contract or to provide to the COTR all relevant and
necessary supporting documentation to validate each submitted invoice:

G.3 INVOICE SUBMITTAL

G.3.1 The Contractor shall create and submit payment requests in an electronic format
through the DC Vendor Portal, https://vendorportal.dc.gov

G.3.2 The Contractor shall submit proper i nvoices on a monthly basis or as otherwise
specified in Section G.4.

G.3.3 To constitute a proper invoice, the Contractor shall enter all required information into
the Portal after selecting the applicable purchase order number which is listed on the
Contractor’s profile and the Contractor shall provide to the COTR all relevant and
necessary supporting documentation, in cluding any additionally requested
documentation and evidence, to validate each submitted invoice.
















IV. Except as expressly amended or modified hereby, all other terms, conditions and provisions
of the Contract are and shall remain in full force and effect and all references therein to such
Contract shall henceforth refer to the Contract as modified by this Modification. This
Modification shall be deemed incorporated into, and made a part of, the Contract.