Read the full stored bill text
MURIEL BOWSER
MAYOR
June 5, 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-000lAA with Keystone Plus
Construction Corporation to exercise option year four in the not-to-exceed amount of $5,000,000.
The period of performance is from August 12, 2025, through August 11, 2026.
Under the proposed modification, Keystone Plus Construction Corporation 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 discuss 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-0001AA for On-Call
Construction, Repair and Replacement (“CRR”) Services
Exercise of Option Year 004
(A) Contract Number: DCAM-20-CS-RFQ-0001AA
Modification No. 4 to exercise Option Year 004
Proposed Contractor: Keystone Plus Construction 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-0001AA
Council Approval: CA24-0176, July 9, 2021
Contract Amount: Guaranteed Minimum: $50; NTE Amount: $5,000,000
Exercise of Option Year 001: Modification No. 1
Council Approval: CA24-0480, May 1, 2022
Option Year 001 Amount: Guaranteed Minimum: $50; NTE Amount: $5,000,000
Exercise of Option Year 002: Modification No. 2
Council Approval: CA25-0294, July 9, 2023
Option Year 002 Amount: Guaranteed Minimum: $50; NTE Amount: $5,000,000
Exercise of Option Year 003: Modification No. 3
Council Approval: CA25-0881, July 1, 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:
S/NO Contract Number Contract Description
(Caption)
Value of the
Contract
Location
1 DCAM-20-CS-RFQ-
0001 AA
Residence Restrooms
Renovation CTF
$2,662,317.58 Washington,
DC
2 DCAM-22-CS-RFQ-
0001H
Oakhill Campus Infrastructure
Upgrade
$4,026,324.78 Washington,
DC
3 DCAM-22-CS-RFQ-
0001H
Design Build Garnet Patterson
School Elevator
$1,434,485.00 Washington,
DC
4 DCAM-22-CS-RFQ-
0001H
DOC Central Treatment
Facility
$2,952,221.28 Washington,
DC
5 DCAM-23-CS-RFP-006 Design Build Leckie
Educational Campus Addition
$20,644,930.50 Washington,
DC
6 DCAM-22-CS-RFQ-
0001H
Design Build Sharpe Health
Classroom. Expansion
$6,801,793.10 Washington,
DC
7 DCAM-23-CS-IFB-
0007
Daly Building Swing 501 New
Your Ave.
$10,267,499.77 Washington,
DC
8 DCAM-23-CS-RFP-
0025
Design Build Services for
Ludlow Taylor ES
$2,284,679.24 Washington,
DC
9 DCAM-22-CS-RFP-
0015
Design Build Services for
Adams EC (Oyster Adams
Bilingual) School
Modernization Consigli-
Keystone JV
$70,275,332.30 Washington,
DC
10 DCAM-22-CS-RFQ-
0001H
Cardozo EC Stadium & Field
Locker Rm.
$732,930.00 Washington,
DC
11 DCAM-22-CS-RFQ-
0016U
Demo Raze St E Building 91 $3,340,050.00 Washington,
DC
12 DCAM-22-CS-RFQ-
0001H
Const. Services for Youth
Services Center Emergency
Power System Upgrades
$1,300,000.00 Washington,
DC
13 DCAM-22-CS-RFQ-
0001H
Langdon ES Full Roof
Replacement
$3,785,247.84 Washington,
DC
14 DCAM-23-CS-RFP-
0003
Window Replacement Thomas
ES
$1,358,000.00 Washington,
DC
15 DCAM-22-CS-RFQ-
0016B
Plummer ES Upgrades Phase 2 $133,100.00 Washington,
DC
16 DCAM-20-CS-RFQ-
0001AA
Doc Central Detention Center
Door Controls and Software
$1,795,494.68 Washington,
DC
17 CA-XI-2023 On call Construction
Repair/Replacement Services
Langston Terrace
$1,487,094.02 Washington,
DC
18 DCAM-22-CS-RFQ-
0001H
The Rolark Shelter Flooring
Project
$351,991.79 Washington,
DC
List of the Contracts that Contractor is currently seeking with the District Agencies:
S/NO
Contract Number Contract Description
(Caption)
Value of the
Contract
Location
1 DCAM-25-NC-IFB-
0012
Electrical Maintenance and
Repair Service
$995,000.00 Washington,
DC
2 DCO764675 FY-25 SFRRP Single Family-
Batch #2505 Roof Repairs
$99,262.80 Washington,
DC
3 DCAM-25-NC-RFP-
0020
On Call General Maintenance
& Repair Services
TBD Washington,
DC
(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 22, 2025 L0014349572Notice Number:
FEIN: **-***0762
Case ID: 18623633
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
THE KEYSTONE PLUS CONSTRUCTION CORP
1925 MINNESOTA AVE SE STE A
WASHINGTON DC 20020-5454
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-0001AA with Keystone
Plus Construction 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-
0001AA for On-Call Construction, Repair & Replac ement Services between the Department and
Keystone Plus Construction 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-00001AA
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 RK303473 $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-0001AA
Contractor: Keystone Plus Construction 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
X
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-0001AA
Page of Pages
12
5. CAPTION4. PURCHASE REQUISITION NO.
RK303473
3. EFFECTIVE DATE
See Block 16C
On-Call Construction, Repair &
Replacement ("CRR") Services
9B. DATED (SEE ITEM 11)
X
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
DCAM-20-CS-RFQ-0001AA
Washington, DC 20019
Attn: Carlos Perdomo, President
Washington, DC 20019 Washington, DC 20019
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER
Keystone Plus Construction Corporation
1925 Minnesota Ave SE, Suite A
Contract POC: Razaq Elham (razaq.elham@dc.gov)
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: cperdomo@keystonedc.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.
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:
CHECK
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.
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-0001AA
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-0001AA 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 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
Carlos Perdomo, 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)
05/23/2025
(Continuation)
Basic Ordering Agreement Executed on August 12, 2021 $5,000,000.00
Modification No. 1 (Exercise of Option Year 001) $5,000,000.00
17. Agreement RECAP:
DCAM-20-CS-RFQ-0001AA Modification No. 4 2 of 2
Modification No. 2 (Exercise of Option Year 002) $5,000,000.00
CONTRACT NUMBER Modification Number Page of Pages
Modification No. 1
Modification No. 2
Modification No. 3
Modification No. 4
Proposed Modification No. 4 (Exercise of Option Year 004) $5,000,000.00
Modification No. 3 (Exercise of Option Year 003) $5,000,000.00