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MURIELBOWSERMAYOR
June 11,2025
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),enclosedforconsiderationandapprovalbytheCounciloftheDistrictofColumbiaisproposedModificationNo.M002toHumanCareAgreementNo.CW106884withSeeForeverFoundationtoexerciseoptionyeartwointhenot-to-exceedamountof$3,451,914.Theperiodof
performanceisfromJuly7,2025,throughJuly6,2026.
Undertheproposedmodification,SeeForeverFoundationwillcontinuetoprovideeducationalservicestoyouthinvolvedinthejuvenilejusticesystemwhohavebeenarrestedandhavebeen
unsuccessfulunderprobationstatus.
My administrationisavailabletodiscussanyquestionsyoumayhaveregardingtheproposedhumancareagreementmodification.Inordertofacilitatearesponsetoanyquestionsyoumayhave,pleasehaveyourstaffcontactMareScott,ChiefOperatingOfficer,OfficeofContractingandProcurement,at(202)724-8759.
IlookforwardtotheCouncil’sfavorableconsiderationofthishumancareagreementmodification.
Sincerely,
MyfrielBawser
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
(Option Year Contract)
(A) Contract Number: CW106884
Modification M002
Proposed Contractor: See Forever Foundation
Contract Amount: Not-to-Exceed (NTE) $3,451,914
Unit and Method of Compensation: Fixed monthly rate plus Cost-Reimbursable
Components
Term of Contract: July 7, 2025, through July 6, 2026
Option Year Two
Type of Contract: Human Care Agreement
(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:
Base Period Amount: NTE $3,272,517
Council Approval: (CA25-0287)
Option Period One Amount: NTE $3,370,569.96
Council Approval: (CA25-0813)
Option Period Two Amount: NTE $3,451,914
Option Period Three Amount: NTE $3,462,572.04
(C) 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 See Forever Foundation is compliant with the
Office of Tax and Revenue and the Department of Employment Services taxes.
(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’s Associate Chief Financial Officer certified that funds in the required amount are
available to fund the services.
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GOVERNMENT OF THE DISTRICT OF COLUMBIAOFFICE OF THE CHIEF FINANCIAL OFFICER MEMORANDUMTO:Nancy K. HapemanChief Procurement OfficerOffice of Contracting and ProcurementTHRU:Delicia V. MooreAssociate Chief Financial OfficerHuman Support Services Cluster FROM:Dr. Antonio J. BaxterAgency Fiscal OfficerDepartment of Youth Rehabilitation ServicesDATEMay 22, 2025SUBJECT: Certification of Funding Availability for See Forever FoundationThe Office of the Chief Financial Officer hereby certifies that the sum of $813,327.68Local Budget and Financial Plan for Fiscal Year 2025 to fund the costs associated with the Department of Youth Rehabilitation Services contract with See Forever Foundation. This certification supports the Education contract during the period from July 7, 2025, through July 6, 2026. The fund allocation is as follows:Vendor:See Forever FoundationContract #:CW106884Fiscal Year 2025Funding:July 7, 2025, to September 30, 2025Agency Fund Program Cost Center Index Grant/Ph AmountJZ0 1010001 70023370475 7141002 N/A$813,327.68FY 2025 Contract Total: $813,327.68Fiscal Year 2026 Funding:October 1, 2025, to July 6, 2026Agency Fund Program Cost Center Account Grant/Ph AmountJZ0 1010001700233 70475 7141002 N/A$2,638,586.32FY 2026 Contract Total: $2,638,586.32Fiscal Year 2026 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) 299-5665.
Electronically signed
1
AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
1. Contract Number Page of Pages
CW106884 1 2
2. Amendment/Modification Number
M002
3. Effective Date
J
uly 7, 2025
4. Requisition/Purchase Request No. 5. Solicitation Caption:
Educational Services at the
District’s YSC
6. Issued by: Code 7. Administered by (If other than line 6)
Office of Contracting and Procurement
District of Columbia Government
441 4th Street, NW, Suite 330
Washington, DC 20001
Department of Youth Rehabilitation Services
1000 Mount Olivet Rd. NE
Washington, DC 20002
8. Name and Address of Contractor (No. street, city, county, state and zip code) 9A. Amendment of Solicitation
See Forever Foundation
5600 East Capitol St. NE
Washington, DC 20019
Attn: Aaron Cannon ACannon@seeforever.org
Telephone: (202) 379-4335 ext. 1004
9B. Dated (See Item 11)
X
10A. Modification of Contract Order No.
CW106884
10B. Dated (See Item 13)
7/7/2023
Code Facility
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) B y completing Items 8 and 15, and returning __________ copies of the amendment: (b) By acknowledging receipt of this amen dment 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
B
E 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 CONTRACTORS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED
IN ITEM 14
A. This change order is issued pursuant to (Specify Authority): 27 DCMR 3601.3(c)
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
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:
X D. Other (Specify type of modification and authority)
27 DCMR, Chapter 20, Section 2008.1 Exercise of Option
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). Human Care Agreement (HCA) Number CW106884, is hereby modified as follows:
1. In accordance with Section F.3, the Option to Extend Term of the Human Care Agreement, the Government of the
District of Columbia hereby exercises option year two for the above referenced human care agreement. The
option exercise period of performance is July 7, 2025, through July 6, 2026 in the not-to-exceed amount of
$3,451,914.00.
2. In the option year two price schedule, the typo in CLIN 2002 is corrected to read $120,000.00.
3. Updated Living Wage Act Notice 2025 and Living Wage Fact Sheet 2025 set forth at the following links are
hereby incorporated:
Notice:
https://ocp.dc.gov/sites/default/files/dc/sites/ocp/publication/attachments/2025%20Living%20Wage%20Notice2.
pdf
CW106884 Modification 002 - Option Year Two 2
Fact Sheet:
https://ocp.dc.gov/sites/default/files/dc/sites/ocp/publication/attachments/2025%20Living%20Wage%20Fact%20
Sheet2%20.pdf
3.
UPDATE the U.S. Department of Labor Wage Determination from 2015-4281 Revision 22 dated March 15,
2022
, to US Department of Labor Wage Determination 2015-4281 Revision No. 33 dated April 25, 2025, and any
su
bsequent Wage Determinations released during the period of performance.
Except as provided herein, all terms and conditions of the document is referenced in Item 9A or 10A remain unchanged and in full
effect.
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
Bernadette Catalan
15B. Name of Contractor 15C. Date Signed 16B. District of Columbia 16C. Date Signed
(Signature)
Signature of Contracting Officer)
CW106884 Modification 002 - Option Year Two 3
ATTACHMENT A
PRICE SCHEDULE
OPTION YEAR TWO
Contract Line-
Item Number
Services
Description
Unit Price Per
Service
Unit
(Monthly
Cost)
Number of
Days
Total Not-to-
exceed (NTE)
Amount
2001 Provide a year-round
education program
that includes a core
academic instruction,
GED preparation, a
summer school
program, and college
assistance for 88
male/female youth at
Youth Service Center
Monthly $277,659.50 12 Months $3,331,914.00
2002 Cost Reimbursement
Ceiling for a variety
of student related
costs.
N/A N/A N/A $120,000.00
Total Not-to-
Exceed Amount
$3,451,914.00