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MURIELBOWSERMAYOR
May29,2025
Honorable PhilMendelson:
Chairman
Councilofthe Districtof Columbia
John A. Wilson Building
1350 PennsylvaniaAvenue, NW, Suite504
Washington,DC 20004
Dear Chairman Mendelson:
Pursuanttosection451oftheDistrictofColumbiaHomeRuleAct(D.C.OfficialCode§ 1-
204.51)andsection202oftheProcurementPracticesReformActof2010(D.C.OfficialCode§
2-352.02),enclosedforconsiderationandapprovalbytheCounciloftheDistrictofColumbiais
proposedModificationNo.M011toContractNo,DCRL-2022-H-0045withInnovativeLife
Solutions(“ILS”)toexerciseoptionyeartwointhenot-to-exceedamountof$1,439,012.40.The
periodofperformanceisfromOctober1,2025,throughSeptember30,2026.
Undertheproposedmodification,ILSwillcontinuetoprovidespecializedcareforyouthwithbehavioralhealthchallengesanddevelopmentaldisabilitiesbetweentheagesof16and21whocannototherwisebeservedbytraditionalfosterhomes,grouphomes,orindependentlivingprograms.
My administrationisavailabletodiscussanyquestionsyoumayhaveregardingtheproposed
contractmodification.Tofacilitatearesponsetoanyquestionsyoumayhave,pleasehaveyourstaffcontactEbonyTerrell,ChiefContractingOfficer,ChildandFamilyServicesAgency,at(202)724-5300.
[lookforwardtotheCouncil’sfavorableconsiderationofthiscontractmodification.
Sincerely,
Mufiel 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: DCRL-2023-H-0045
Proposed Contractor: Innovative Life Solutions, Inc. (ILS)
Proposed Contractor’s Principals: David Carrington, CEO
Shinavia McKinney, COO
Justin Bridgett, Controller
Contract Amount: Not-to-exceed $1,439,012.40 (Option Period Two)
Term of Contract: October 1, 2025 through September 30, 2026
Type of Contract: Fixed Price with Cost Reimbursement Elements
(B) For a contract containing option periods, the contract amount for the base period and for
each option period. If the contract amount for one or more of the option periods differs from
the amount for the base period, provide an explanation of the reason for the difference:
Base Period NTE: $1,439,026.13
Period of Performance: October 1, 2023 through September 30, 2024
Council’s approval: CA-25-0593
Option Period One NTE: $1,457,099.70
Period of Performance: October 1, 2024 through September 30, 2025
Council’s approval: CA-25-0940
Explanation of difference from base period: Council approved the option period one at
$1,439,012.40. Modification #7 increased the contract to $1,457,099.70.
Option Year Two Amount: $1,439,012.40
Period of Performance: October 1, 2025 though September 30, 2026
2
(C) 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) and 3) a
self-certification that the contractor is in compliance with the D.C. Law 22-250. Campaign
Finance Reform Amendment Act of 2018; D.C. Official Code § 1-1163.34a:
The Citywide Clean Hands database issued a Clean Hands Certificate, dated May 1, 2025, and
validated on May 1, 2025, indicating that ILS is current with its District taxes. The notarized self-
certification form dated May 2, 2025, indicates that ILS is in compliance with the Campaign
Finance Reform Amendment Act of 2018.
(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:
The Agency Financial Officer has certified that the agency, in its approved budget for fiscal year
2025, has sufficient funds to meet the obligations of the proposed contract.
*
*
* GovernmentoftheDistrictofColumbiaOfficeoftheChiefFinancialOfficerOfficeofTaxandRevenue
DateofNotice:May1,2025
INNOVATIVELIFESOLUTIONSINC
11014%Street,SWWashington,DC20024
NoticeNumber:Lootst2o3
FEIN:*#-*#8662 6135KANSASAVENE CaseID:18589583,WASHINGTONDC 20011-1505
CERTIFICATEOF CLEAN HANDS
AsreportedintheCleanHandssystem,theabovereferencedindividual/entityhasnooutstandingliabilitywiththeDistrictofColumbiaOfficeofTax andRevenueortheDepartmentofEmploymentServices.Asofthedateabove,theindividual/entityhascompliedwithDCCode§47-2862,therefore
thisCertificateofCleanHandsisissued.
TITLE47.TAXATION,LICENSING,PERMITS,ASSESSMENTS,AND FEES
CHAPTER 28GENERAL LICENSE
SUBCHAPTER II.CLEAN HANDS BEFORE RECEIVINGA LICENSEOR PERMIT
D.C.CODE §47-2862(2006)
§47-2862PROHIBITIONAGAINST ISSUANCEOF LICENSEOR PERMIT
‘AuthorizedByMelindaJenkins
BranchChief,CollectionandEnforcementAdministration
Tovalidatethiscertificate,pleasevisitMyTax.DC.gov.On theMyTaxDC homepage,clickthe
“ValidateaCertificateofCleanHands”hyperlinkundertheCleanHandssection.
T1O14thStreetSW,SuiteW270,Was ‘DC20024/Phone:(202)T24-S045/MyTax.DCgov
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Child and Family Services Agency
Headquarters: 200 I Street, SE Washington, D.C. 20003 202-442-6100
www.cfsa.dc.gov http://dc.mandatedreporter.org www.adoptdckids.org
Office of Finance
MEMORANDUM
TO: Tanya T. Trice
Interim Director
Child and Family Services Agency
FROM: Justin Kopca
Agency Fiscal Officer
Child and Family Services Agency
DATE:
SUBJECT: Certification of Funds Availability
Total Contract Value: $1,439,012.40
The Office of the Chief Financial Officer hereby certifies that the sum of $1,439,012.40 is included in the District’s
Local Budget and Financial Plan for Fiscal Year 2026 to fund the costs associated with the CFSA’s contract with
Innovative Life Solutions for Developmentally Disabled Services. This certification supports the Innovative Life
Solutions contract during the period from October 1, 2025, through September 30, 2026. The fund allocation is as
follows:
Vendor: Innovative Life Solutions Contract #: DCRL-2023-H-0045
Fiscal Year 2026 Funding: 10/1/2025 through 9/30/2026
Agency Project Award Sub-
Task
Account Fund Program Cost
Center
Amount
RLO 202352 1000171 25.01
7141002-
MAINTEN
ANCE OF
PERSONS
1010001-LOCAL
FUNDS
700254-
OUT-OF-
HOME
CHILD
PLACEM
ENT
70407-
PLACEME
NT OFFICE
(RL0)
$1,439,012.40
FY 2026 Contract
Total:
$1,439,012.40
Funding for the period October 1, 2025, through September 30, 2026, totaling $1,439,012.40, will be subject to
the availability of funds in the District’s Local Budget and Financial Plan for Fiscal Year 2026.
05 / 07 / 2025
Doc ID: dedd11c03275e765012057e807720858b79382bb
Upon approval of the District’s Local Budget and Financial Plan by the Council and the Mayor and completion of
the thirty-day Congressional layover, funds will be sufficient to pay for fees and costs associated with the contract.
There is no fiscal impact associated with the contract.
Should you have any questions, please contact me at 202-727-7383.
Doc ID: dedd11c03275e765012057e807720858b79382bb
AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
1. Contract Number Page of Pages
DCRL-2023-H-0045 1 2
2. Amendment/Modification
Number
3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
M011
10/01/2025
Developmentally
Disabled Services
6. Issued by: Code RL0 7. Administered by (If other than line 6)
District of Columbia Government
Child and Family Services Agency
Contracts and Procurement Administration
200 I Street, S.E., Suite 2031
Washington, DC 20003
Government of the District of Columbia
Child and Family Services Agency
Administration for Kinship and Placement
Office of In and Out of Home Care
200 I St. S.E., 2nd Floor.
Washington, D.C. 20003
8. Name and Address of Contractor (No. street, city, county,
state and zip code)
Innovative Life Solutions, Inc.
8484 Georgia Avenue, St. 900
Silver Spring, MD 20910
FEIN: 20-0066882
9A. Amendment of Solicitation No.
9B. Dated (See Item 11)
X
10A. Modification of Contract/Order No.
DCRL-2023-H-0045
Code
Facility
10B. Dated (See Item 13)
10/1/23
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; or (b) By acknowledging receipt of this amendment on each
copy of the offer submitted. 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 in accordance with the solicitation 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 CONTRACT/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 3601.3, Unilateral Contract Modifications
The changes set forth in Item 14 are made in the contract/order no. in item 10A. X
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 27 DCMR, Chapter 36, Section 3601.2.
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.
14. Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
The purpose of this modification is as follows:
1 - In accordance with Section F, HUMAN CARE SERVICE DELIVERY AND PERFORMANCE, and Section F.3:
Option To Extend Term Of The Agreement, the District hereby exercises Option Year 2 for the period October 1, 2025
through September 30, 2026. The amount of this option is Not-to-Exceed (NTE) $1,439,012.40.
(continuation on next page)
Except as provided herein, all other 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
Ebony C. Terrell
15B. Name of Contractor
(Signature of person authorized to sign)
15C. Date Signed 16B. District of Columbia
(Signature of Contracting Officer)
16C. Date Signed
AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
1. Solicitation / Contract No. Page of Pages
DCRL-2023-H-0045 2 2
2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
M011
10/01/2025
Developmentally
Disabled Services
2 – Contract Recap
Base Year: 10/01/2023 – 09/30/2024: NTE $ 1,439,026.13
Option Year 1: 10/01/2024 – 09/30/2025: NTE $ 1,457,099.70
Option Year 2: 10/01/2025 – 09/30/2026: NTE $ 1,439,012.40
Total: NTE $ 4,335,138.23