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MURIELBOWSERMAYOR
June 4,2025
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
ModificationNo.4toContractNo.DCAM-20-CS-RFQ-0001ZwithKADCON Corporationto
exerciseoptionyearfourinthenot-to-exceedamountof$5,000,000.Theperiodofperformance
isfromAugust12,2025,throughAugust11,2026.
Undertheproposedmodification,KADCON Corporationwillcontinuetoprovideon-callconstruction,repair,andreplacementservicesatschools,parks,recreationfacilities,municipalbuildings,fireandpolicestations,short-termfamilyhousingunits,andotherpubliclocations
underitscontractwiththeDepartmentofGeneralServices(“DGS”).
My administrationisavailabletodiscussanyquestionsyoumayhaveregardingtheproposed
contractmodification.Inordertofacilitatearesponsetoanyquestionsyoumayhave,pleasecontactDelanoHunter,Director,DGS,orhaveyourstaffcontactEricNjonjo,ActingChief
ProcurementOfficer,DGS,at(202)727-7138
LookforwardtotheCouneil’sfavorableconsiderationofthiscontractmodification.
Sincgrely,
Murfel Bo\ser
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-0001Z for On-Call
Construction, Repair and Replacement (“CRR”) Services
Exercise of Option Year 004
(A) Contract Number: DCAM-20-CS-RFQ-0001Z
Modification No. 4 to exercise Option Year 004
Proposed Contractor: KADCON Corporation
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-0001Z
Council Approval: CA24-0194, July 10, 2021
Contract Amount: Guaranteed Minimum: $50; NTE Amount: $5,000,000
Exercise of Option Year 001: Modification No. 1
Council Approval: CA24-0524, June 11, 2022
Option Year 001 Amount: Guaranteed Minimum: $50; NTE Amount: $5,000,000
Exercise of Option Year 002: Modification No. 2
Council Approval: CA25-0296, June 29, 2023
Option Year 002 Amount: Guaranteed Minimum: $50; NTE Amount: $5,000,000
Exercise of Option Year 003: Modification No. 3
Council Approval: CA25-0797, June 17, 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:
Contract Number
Project Caption
Project
Value
DCAM-20-CS-RFQ-0001Z Duke Ellington Track and Field Phase II $3,465,433
DCAM-24-CS-RFP-0025 Wheatley Early Child Education Phase II $5.2M
DCAM-23-CS-RFP-0029 Upshur Recreation Center Modernization $17.5M
DCAM-21-NC-RFQ-0002AO Mario Barry Building Restroom Renovation $782,417
DCAM-20-CS-RFQ-0001 DPW Packer Shope Roof Replacement $798,952
DCAM-22-CS-RFQ-0001G Mckinley Technology High School Field
Restroom Upgrade and Track Resurfacing
$700,000
DCAM-22-CS-RFQ-0001 Military Road Early Learning Center Playground (5-2) $174,098
DCAM-20-CS-RFQ-0001Z DPR Basketball and Tennis Court Improvement $423,000
List of the Contracts that Contractor is currently seeking with the District Agencies:
Contract Number Project Caption Project
Value
DCAM-25-CS-RFP-0001 KC Lewis Elementary School Swing Space $14M
DCAM-25-CS-RFP-0001 Technical Center Advancement Phase 2 Expansion $14.5M
DCAM-22-CS-RFQ-0001 Kalorama Park Erosion Control $1,750,000
DCAM-22-CS-RFQ-0001 Lafayette Pointer Park Stabilization $1,700,000
DCAM-25-CS-RFQ-0009 Park View Recreation Center $14M
DCAM-25-NC-RFP-0020 GC on Call Maintenance and Repair Qualification
DCAM-25-CS-RFQ-0002 On call HVAC maintenance and Repair and Installation
(MRI) Service
Qualification
(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.
1101 4th Street, SW
Washington, DC 20024
Date of Notice: May 14, 2025 L0014096883Notice Number:
FEIN: **-***7040
Case ID: 18595469
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
KADCON CORPORATION
1053 31ST ST NW STE A
WASHINGTON DC 20007-4428
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
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-0001Z with Kadcon
Corporation
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-0001Z
for On-Call Construction, Repair & Replac ement Services between the Department and Kadcon
Corporation. (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-00001Z
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 RK303472 $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-0001Z
Contractor: KADCON Corporation
DATE: May 29, 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
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(Continuation)
Modification No. 3 Modification No. 3 (Exercise of Option Year 0 03) $5,000,000.00
Modification No. 2 Modification No. 2 (Exercise of Option Year 0 02) $5,000,000.00
Modification No. 1 Modification No. 1 (Exercise of Option Year 0 01)
Modification No. 4 Proposed Modification No. 4 (Exercise of Opti on Year 004) $5,000,000.00
CONTRACT NUMBER Modification Number Page of Pages
DCAM-20-CS-RFQ-0001Z Modification No. 4 2 of 2
Basic Ordering Agreement Executed on August 12, 2021 $5,000,000. 00
$5,000,000.00
17. Agreement RECAP: