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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-
21-C-001 with Fast Enterprise, LLC to exercise option year four (4) in the not to exceed amount
of $9,333,579.65. The period of performance is from July 01, 2025, to June 30, 2026.
Under the proposed modification, Fast Enterprise, LLC shall continue to provide maintenance
and support services and implement a system upgrade for the Modernized Integrated Tax System
(MITS) operating on the GenTax software on behalf of the Office of the Chief Information Officer.
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, Council of the District of Columbia
Sincccccccccccccccccccccccccccccccccererererrererrrrrrrrerrrrrrrrrerrrrrrrerrrrrrerrrerrrrerrrrrrrrrrerrerrrrerrreleeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee y,
June 11, 2025
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: Fast Enterprises, LLC
x Subcontractor: Enlightened, Inc.
x Contract Amount: The proposed amount for Option Year Four is $9,333,579.65.
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 (1) year with nine (9), one (1) year
options.
x Contract Type: Fixed Price
(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 Year of contract CFOPD-21-C-001 via
CA24-0088 in the amount of $7,637,330.00, Option Year One via CA24-0503 in the amount of
$8,230,297.42, and Option Year Two via CA25-0233 in the amount of $11,190,662029, and Option
Year Three via CA25-0718 in the amount of $11,555,179.44.
(3) A statement indicating that the contracting officer determined through the Citywide Clean
Hands Database that the contractor is current with its District taxes or has worked out and is
current with a payment schedule approved by the District, or that the contracting officer will
offset any outstanding amount pursuant to D.C. Official Code §2-353.01(a)(9):
A Citywide Clean Hands check was performed on Fast Enterprises, LLC and based on the results
provided the Contracting Officer has determined that Fast Enterprises, LLC is current. The Clean
Hands compliance document is included in this Council package.
(4) A statement indicating that the proposed contract is within the appropriated budget
authority for the fiscal year and is consistent with the financial plan and budget adopted in
accordance with D.C. Official Code §§ 47-392.01 and 47-392.02:
The funding certification is included in this Council package.
_______________________________
Dorothy Whisler Fortune, Esq. CPPO
D i r e c t o r
Office of Contracts
____________________________ __________________________
h hi l
*
*
* GovernmentoftheDistrictofColumbia
Hmmm OfficeoftheChiefFinancialOfficer 11014%Street,SWEmm OfficeofTaxandRevenue Washington,DC20024
DateofNotice:June2,2025 NoticeNumber:10014223958 =
FASTENTERPRISESLLC FEIN:**-+86097229$ALTONWAY CaseID:18602868CENTENNIALCO 80112-2202
CERTIFICATE OF CLEAN HANDS
AsreportedintheCleanHandssystem,theabovereferencedindividual/entityhasnooutstandingliabilitywiththeDistrictofColumbiaOfficeofTaxandRevenueortheDepartmentofEmploymentServices.Asofthedateabove,theindividual/entityhascompliedwithDC Code§47-2862,thereforethisCertificateofCleanHandsisissued.
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.OntheMyTaxDC homepage,clickthe
“ValidateaCertificateofCleanHands”hyperlinkundertheCleanHandssection.
11014thStreetSW,SuiteW270,Washington,DC20024/Phone:(202)724-8045/MyTax.DC.gov
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Office of Management & Administration
Southwest Waterfront * 1100 4th Street, S.W.* Suite 770E * Washington, DC 20024
Phone: (202) 442-6523 * Fax: (202) 442-6327 * www.cfo.dc.gov
MEMORANDUM
TO: Dorothy Fortune, Director
Office of Contracts
FROM: Nicole Dean Brown,
Budget Officer
Date: 1 , 2025
Subject: Funding Certification for Gentax Maintenance CFOPD-21-C-001
This memorandum is to certify that funding is available with the Office of the Chief Financial
Officer (OCFO) annual operating budget and capital budget in the amount of $9,333,579.65 for
FAST Gentax Maintenance and Support Services contract Option Year 4. The period of
performance is July 1, 2025, through June 30, 2026.
The proposed contract will cross fiscal years. The FY2025 operating portion of the contract
$2,255,129.94, and the FY2025 capital portion of the contract $477,032.53 are within the
appropriated budget authority for the agency. FY2026 operating portion of $5,170,319.59, and
the FY2025 capital portion of $1,431,097.59 is contingent upon the approval of the FY2026
Appropriated Budget
The proposed contract is within the appropriated budget authority for the agency for the fiscal
year referenced. The proposed contract is consistent with the financial plan and budget that is
proposed for adoption in accordance with D.C. Code §47-392.01and §47-392.02.
If you have any questions, please do not hesitate to contact me.
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: June 9, 2025
SUBJECT: Certification of Legal Sufficiency
Contract No.: CFOPD-21-C-001
Contract Action: Option Year 4
Contractor: Fast Enterprises, LLC
Contract NTE Amount: $9,333,579.65
Contract Purpose: To continue to provide mainte nance and support services for
the Modernized Integrated Tax System (MITS).
This is to Certify thatthis Office has reviewed the above-referenced contract and that we have
found it to be legally sufficient. If you have any questions in this regard, please do not hesitate to
contact me at 442-7127.
________________________________________
Treva Saunders
______________________________ ____________________ ________
Treva Saununununuuuu ders
nsel
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Officeof Contractingand Procurement
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OfficeofContractingand Procurement
OfficeHours
aw MondaytoFriday,8:30amto4:30pm~—~— —wervrnrx
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Procunen Phone:(202)727-0252
Fax:(202)727-9385
TTY.(202)123-4567
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PursuanttotheDCCode§2-359.07,theDistrictofColumbiamaydebarorsuspendcontractorsfrom
considerationforaward ofcontractsorsubcontracts.ThisExcludedPartiesListcategorizespartiesthathave
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ExcludedPartiesList,pleasecontacttheOCPCustomerContactCenterat202-724-4477.
Selectthislinkto accessthefederalexcludedpartieslist:sam.gov_
CURRENT EXCLUDEDPARTIESLIST-UpdatedMarch 31,2025.
Ustisupdatedasneeded.
EXCLUDEDPARTIESLISTBYINDIVIDUAL
IfedioraOli
ObinnaOgbu
Melanie
Carter
Mohammad
Sidker
Emmanuel
Irono
NW,Suite400E,
Washington,DC20037
\AllieuKamara5035C Street,SE
Washington,DC20019
2126QueensguardRd.
SilverSpring,MD20906
2605SummerHillDrive
SilverSpring,MD20904
1629KStreet,NW
Suite300
Washington,DC20006
2025 2030
October16, October16, OCP
2024 2029
August19,August19,OCP
2024 2029
‘August19,August19,OCP
2024 2029
November9,November8,OCP,DCPS
2022 2027
8118SpringHillFarmDrive,August4, August4,
McLean,VA22102
1508EastCapitolStreet,
NE
Washington,DC20003
2021 2026
ocp
February25,February24,OCP
2021 2026
Nameof PrincipalAddress ‘Action—_ExpirationAgency ReasonfortheAction
Individual Date Date Institutingthe
‘Action
Donald 1735SaintMargaret'sFebruary28,February28,OCP Convictionunder18U.S.C.§
McWhirterRoad,Annapolis,MD214092025 2030 201(b)(1)&(2)
DuaneKing 2200PennsylvaniaAve, February28,February28,OCP Convictionunder18U.S.C.§
201(b)(1)& (2)
Convictionunder18U.S.C.§
1349and18U.S.C§201(b)
q)
Convictionunder18U.S.C.§
1349and18U.S.C.§ 1519
Convictionunder18U.S.C.§
1349
Breach of Contract;
Negligence
Convictionunder15
U.S.C.§2615(b)(1)and15
U.S.C.§2689
Submissionoffalse
documents.
hitps://ocp.de.gov/pagelexcluded-parties-ist 210
5/30/25,1:51PM ExcludedPartiesList|oop
EXCLUDED PARTIES LISTBY COMPANY
[Reasonfor the
Action
hitps://ocp.de.gov/pagelexcluded-parties-ist
NameofCompany_ [PrincipalAddress ‘Action Expiration[Agency
Date Date Institutingthe
‘Action
GeneralMerchandise2221AdamsPlace,SE, February28,February28,OCP
SuppliesUnlimited,LLC Washington,DC20018 2025, 2030
AmericanBusiness 2200PennsylvaniaAve,February28,February28,OCP
Supplies,LLC NW,Suite400E, 2025 2030
Washington,DC20037
MissionReady,Inc. 5035C StreetSE DecemberDecemberOCP
13,2024 13,2029
Washington,DC20019
DistrictServices 5035C Street,SE October17,October17,OCP
Management,LLC. 2024 2029
Washington,DC20019
LifeDeeds,Ino. 5035C StreetSE October9, October9, OCP
2024 2029
Washington,DC20019
HighburyGlobalGroup,2126QueensguardRd. August19,August19,OCP
Inc. 2024 2029
SilverSpring,MD 20906
TheNupathCompany 2605SummerHillDriveAugust19,August19,OCP
2024 2029
SilverSpring,MD 20904
RomeCharters,LLC 1629K Street,NW November7,November6,OCPDCPS
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
NW,SuiteL25, 2021 2026
Washington,DC20015
Criminalconviction
ofprincipal
Criminalconviction
ofprincipal
Criminalconviction
ofprincipal
Criminalconviction
ofprincipal
Criminalconviction
ofprincipal
Criminalconviction
ofprincipal
Criminalconviction
ofprincipal
Breach of Contract;
MultipleLegal
Violations
Criminalconviction
ofprincipal
Criminalconviction
ofprincipal
Criminalconviction
ofprincipal
ito
5730725,1:51PM ExcludedPartiesList|ocp
NameofCompany_ PrincipalAddress ‘Action Expiration[Agency Reasonforthe
Date Date Institutingthe|Action
‘Action
Rupsha2011,LLC 5100WisconsinAvenueAugust4, August4, OCP Criminalconviction
NW,Suite515, 2021 2026 ofprincipal
Washington,DC20016
Rupsha2073,Inc. 5415ConnecticutAvenueAugust4, August4, OCP Criminalconviction
NW,SuiteL25, 2021 2026 ofprincipal
Washington,DC20015
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
McLean,VA22101 2021 2026 ofprincipal
52ndStreetDevelopment,6500ChillumPlaceNW, August4, August4, OCP Criminalconviction
Inc. Washington,DC20012 2021 2026 ofprincipal
Rupsha2008,LLC 6500ChillumPlaceNW, August4, August4, OCP Criminalconviction
Washington,DC20012 2021 2026 ofprincipal
MotirServices,Inc. 1508EastCapitolStreet,February25,February24,OCP Submissionoffalse|
Lanham,MD 20706
hitps://ocp.de.gov/pagelexcluded-parties-ist
NE 2021 2026 documents.
Washington,DC20003
PAST EXCLUDED PARTIES LIST
PAST EXCLUDED PARTIES LISTBY INDIVIDUAL
Name of Individual PrincipalAddress Action Date Termination
Date
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
ano
5/30/25,1:51PM ExcludedPartiesList|cp
a/k/aTommy Akin,a/k/aTomi
Bansal,Sushil
Borbor,Tamba
Brumfield,Shauna
(Chambers,RobertX.
ChristianCarter
Crowder,Amber
Forney,Keith
Gregorio,Florentino
Gregorio,Florentino
Gregorio,Florentino
Hajhassan,Emad0.
Izzard,JohnErvin
hitps://ocp.de.gov/pagelexcluded-parties-ist
Name of Individual PrincipalAddress ActionDate Termination
Date
Akinleye,Monreti 3613GeorgiaAvenue,NW; March22,2005 March21,2008
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
Washington,DC20002
20ToddPlaceNE,APT2,Washington,May2,2019
Dc2002
20QueenStreetCapeMay,NJ08204-February6,2008
1624
3711GrantPlaceNE,Washington,DCApril5,2016
20019
1838WoodmontPlaceSE,
Washington,DC20020
2119NewportPlaceNW,Washington,May9,2019
Dc20019
711-AEdgewoodStreet,NW;
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
March 22,2005
May27,2012
October5,2020
May1,2024
February5,
2011
April4,2021
May1,2024
May8,2024
February13,
2003
October6,2003
August27,
2004
April18,2024
March 21,2007
sit0
5/30/25,1:51PM ExcludedPartiesList|cp
illegas,FernandoJ. 1250 Eye Street,Suite503
Washington,DC20005
March 22,2005
Name of Individual PrincipalAddress ActionDate Termination
Date
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
Washington,DC20019
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
PASTEXCLUDEDPARTIESLISTBYCOMPANY
NameofCompany PrincipalAddress Principals ‘ActionDate ‘Termination
Date
SimpleSolution,LLC 20ToddPlaceNE,Apt.2,ShaunaBrumfield May2,2019 May1,2024
Washington,DC20002
[AbleTowing,Inc. 2708VirginiaAvenueNW, April18,2019 April18,2024
Washington,DC20037
https://ocp.de.gov/pagelexcluded-parties-list 60
5/30/25,1:51PM ExcludedPartiesList|oop
NameofCompany PrincipalAddress Principals ‘ActionDate ‘Termination
Date
AdvancedIntegrated90017thStreet,NW; SushilBansal,PresidentMay28,2009and May27,2012
TechnologiesCorporationSuite900,Washington,andChiefExecutiveAugust18,2010
Dc20006 Officer
/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
20017
€&FConstruction 711-AEdgewoodStreet,FlorentinoGregorioJuly7,2003 October6,
Company NW;Washington,DC 2003
20017
{&FConstruction 711-AEdgewoodStreet,FlorentinoGregorio February12,2004August27,
Company NW;Washington,DC 2004
20017
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
Washington,DC20002
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
5/30/25,1:51PM ExcludedPartiesList|cp
20010-8144 WuromoriNdoromo”
hitps://ocp.de.gov/pagelexcluded-parties-ist
NameofCompany PrincipalAddress Principals ‘ActionDate ‘Termination
Date
Washington,DC20002
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
Washington,DC20037
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,TitilayoAkintomide© May11,2015 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
iTheLexxGroupLLC 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,
#B1235Washington,DC James:aka"Akube 2011
ExcludedPartiesList|cp
53025,1:51PM
NameofCompany PrincipalAddress Principals [ActionDate ‘Termination
Date
/oungStarTours 7003TarquinAvenue,LeonardH.Young February6,2008February5,
TempleHills,MD20748 2011
YoungTransportation7003TarquinAvenue,LeonardH.Young February6,2008February5,
TempleHills,MD20748 2011
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EnlightenedInc.
‘aseName(singBusinessAs
Description:andmanagementcorsitngsystemintegrationandsoftware“development,cybersecuandbusinessprocessoutsourcingservices.
Specattes:
FinalOwes:AntwanyeFord
ContactName:AntwanyeFord
‘Assess:1205MationBaryAvenueSE,Suite300WASHINGTON,OC20020
Phone:2027287190
Fee2027287198
emai.aford@entightenedcom
Website;|mmmventightenedcom
oteEsabisned:July2,1997
CrginizatonTe:Corporation
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CcertcationNumber:LSDREB2990122026
‘epatonDate:December26,2026
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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 the Chief Information Officer
CONTRACT NO: CFOPD-21-C-001, Option Year 4
CONTRACTOR: Fast Enterprises, LLC
CAPTION: GenTax Maintenance & Support Services
FINDINGS
1. AUTHORIZATION:
D.C. Municipal Regulations Title 27 §3307 and D.C. Code §2-354.19
2. MINIMUM REQUIREMENTS:
The District of Columbia Office of the Chief Financial Officer, on behalf of Office of the
Chief Information Officer (OCI O) (the “District”) is to provide maintenance and support
of the GenTax® software, an integrated set of commercial off the shelf (COTS) products,
developed by Fast Enterprises, LLC (FAST).
3. ESTIMATED REASONABLE PRICE AND REASONABLENESS
DETERMINATION:
The estimated contract total price is not to exceed $9,333,579.65.
(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 pruden t 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 de viations 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-21-C-001, Option Year 4
Page 2
4. JUSTIFICATION OF REASONABLENESS OF PRICE:
The Contracting Officer has performed an analysis to determine the reasonableness of the
price and the Contracting Officer has found that the price is fair and reasonable.
The Contracting Officer has compared prices of this contract with the prior calendar year
CPI-U annual percentage change between January 1st through December 31st without
exceeding five percent (5%), pursuant to the contract, 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 price analysis are true and complete and the proposed Contractor’s pricing is
reasonable and in the best interest of the Government.
_____________________________________
Carla Roane
_-XQH_____
Date
Contract Specialist
DETERMINATION
Based on the above reasonableness findings and price analysis, it is hereby determined
that the proposed contract action with Fast Enterprises, LLC is reasonable and is in the
best interest of the Government of the District of Columbia.
_____________________________________ ______________________
Drakus Wiggins Date
Contracting Officer
______________________
akus Wiggins
06/05/2025
____________
Carla Roane
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
DETERMINATION AND FINDINGS
FOR
CONTRACTOR’S RESPONSIBILITY
AGENCY: Office of the Chief Information Officer
CONTRACT NO: CFOPD-21-C-001, Option Year 4
CONTRACTOR: Fast Enterprises, LLC
CAPTION: GenTax Maintenance & Support Services
1. AUTHORIZATION:
27 DCMR §§ 2200.2, 2200.4; D.C. Code §2-353.01
2. MINIMUM REQUIREMENTS:
The District of Columbia Office of the Chief Financial Officer, on behalf of Office of the
Chief Information Officer (OCI O) (the “District”) is to provide maintenance and support
of the GenTax® software, an integrated set of commercial off the shelf (COTS) products,
developed by Fast Enterprises, LLC (FAST).
3. ESTIMATED REASONABLE COST:
The estimated contract tota l price is not to exceed $9,333,579.65
4. FACTS WHICH JUSTIFY CONTRACTOR’S RESPONSIBILITY:
The contractor has:
(a) the financial resources adequate to perform the contract or the ability to obtain
those resources;
(b) the ability to comply with the required or proposed delivery or performance
schedule, taking into consideration all of its existing commercial and government
contract commitments;
(c) a satisfactory performance record, as depicted in their past performance
references;
(d) a satisfactory record of integrity and business ethics, as depicted in their past
performance references;
DETERMINATION AND FINDINGS FOR CONTRACTOR’S RESPONSIBILITY
CONTRACT NO. CFOPD-21-C-001, Option Year 4
Page 2
(e) a satisfactory record of compliance with the law, including labor and civil rights
laws and rules, the First Source Employment Agreement Act of 1984, effective
June 29, 1984 (D.C. Law 5-9; D.C. Official Code §§ 2-218.01 et seq.), the Small
and Certified Business Enterprise Development and Assistance Act of 2005, as
amended (D.C. Official Code §§ 2-218.01 et seq.), licensing, and tax laws;
(f) the necessary organization, experience, accounting, operational control, and
technical skills, or the ability to obtain them;
(g) the necessary production equipment, construction equipment, technical
equipment, and facilities, or the ability to obtain them;
(h) not exhibited a pattern of overcharging the District;
(i) no outstanding debt with the District or the federal government in a delinquent
status of more than the greater of one thousand dollars ($1,000) or one percent
(1%) of the contract value, up to twenty-five thousand dollars ($25,000); and
(j) the contractor is otherwise qualified an d is eligible to receive an award under
applicable laws and regulations.
5. CERTIFICATION BY THE CONTRACT SPECIALIST:
I hereby certify that the above findings are correct and complete to the best of my
knowledge.
___________________________________ -XQH__
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 regulations set forth above and award of the proposed
contract action with Fast Enterprises, LLC is in the best interest of the Government of the
District of Columbia.
________________ ____________________________________
Date Drakus Wiggins
Contracting Officer
_____________________
s Wiggins
06/05/2025
____________
Carla Roane
AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
1. Contract Number Page of Pages
CFOPD-21-C-001 1 2
2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
Modification 14 See 16 C below GenTax Maintenance &
Support 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
8. Name and Address of Contractor (No. street, city, county, state and zip code)
FAST Enterprises, LLC
7229 S. Alton Way
Centennial, CO 80112
Attn: James Harrison
businessteam@fastenterprises.com
(877) 275-3278
9A. Amendment of Solicitation No.
9B. Dated (See Item 11)
X
10A. Modification of Contract/Order No.
CFOPD-21-C-001
Code Facilit y
10B. Dated (See Item 13)
July 1, 2021
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 Section 2008 and Section F.2 Option to Extend the Term
of the Contract. 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, 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 District intends to achieve the following with Modification #14:
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, CPPB, CPPO
15B. Name of Contractor
(Signature of person authorized to sign)
15C. Date Signed 16B. District of Columbia
(Signature of Contracting Officer)
16C. Date Signed
0D\
-DPHV*+DUULVRQPHPEHU
GenTax Maintenance & Support Services Modification (14)
CFOPD-21-C-001
2 | Page
Attachment A
1. Section B.5.2 Option Year 4 Pricing is hereby de leted in its entirety and replaced as follows to
incorporate the Option Year CPI Adjustment in accordance with Section B.5.3:
B.5.2 Option Year 4 Pricing (July 1, 2025, through June 30, 2026)
CLIN Description Total Price
41 Level 1 Annua l Maintenance $1,884,178.60
42 Centralized Tech Support (CTS) $382,723.78
43 Hosting System - FHS Managed Services on
Commercial Cloud (Cloud 2.0 with SQL Server)
$1,908,130.12
44 Fraud Detection Maintenance Service (FDS) $363,952.65
45 Resource Support Services (NTE) $4,984,594.50
Full Time
Equivalent (FTE)
Resource
Quantity
Hourly Rate per FTE
45a 10+ FTE Offsite $211.96
45b 10+ FTE Onsite $217.86
45c 5-9 FTE Offsite $217.86
45d 5-9 FTE Onsite $223.75
45e 1-4 FTE Offsite $223.75
45f 1-4 FTE Onsite $229.63
46 FAST SMS $10,000.00
Total $9,533,579.65
Applied Discount per Section B.5.4 -$200,000.00
Total Estimated Option Year 4 $9,333,579.65
Optional Item Description Price
47 Level 3 – Add On to Level 1 $3,735,384.09
2. Pursuant to Section F.2.1 – Option to Extend, the Di strict hereby exercises Option Year 4 for the period
of July 1, 2025, through June 30, 2026, in the Not to Exceed amount of $9,333,579.65.
3. The total cumulative contract value is hereby increased from $38,675,469.15 by $9,333,579.65 to an
amount Not to Exceed $48,009,048.80.
.