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MURIELBOWSERMAYOR
June 26,2025
HonorablePhilMendelson
ChairmanCounciloftheDistrictofColumbiaJohnA.WilsonBuilding1350PennsylvaniaAvenue,NW,Suite504Washington,DC 20004
Dear Chairman Mendelson:
Pursuanttosection451oftheDistrictofColumbiaHomeRuleAct(D.C.OfficialCode§ 1-
204.51)andsection202oftheProcurementPracticesReformActof2010(D.C.OfficialCode§2-352.02),enclosedforconsiderationandapprovalbytheCounciloftheDistrictofColumbiaisproposedModificationNo.M0001toContractNo.CW115647withRidgeITCyber,LLCtoexerciseoptionyearoneinthenot-to-exceedamountof$20,000,000.TheperiodofperformanceisfromJuly8,2025,throughJuly7,2026.
Undertheproposedmodification,RidgeITCyber,LLCwillcontinuetoprovideManagedZeroTrustServicestoimmediatelymeetthecriticalcybersecurityneedsofexistingandfutureOCTOFederalcustomers.
My administrationisavailabletodiscussanyquestionsyoumayhaveregardingtheproposedcontractmodification.Inordertofacilitatearesponsetoanyquestionsyoumayhave,pleasehave
yourstaffcontactMareScott,ChiefOperatingOfficer,OfficeofContractingandProcurement,at(202)724-8759.
1 lookforwardtotheCouncil’sfavorableconsiderationofthis contractmodification.
Sincerely,
M@rielBkwser
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: CW115647
Modification No. M0001
Proposed Contractor: Ridge IT Cyber, LLC
Contract Amount: Not-to-Exceed (NTE) $20,000,000
Unit and Method of Compensation: The Contractor’s invoices will be paid through the
issuance of purchase/delivery orders.
Term of Contract: July 8, 2025, through July 7, 2026
Option year one
Type of Contract: Indefinite Delivery-Indefinite Quantity
Source Selection Method: Sole Source
(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: Minimum: $10,000
Maximum $20,000,000
Council Approval: (CA25-0917)
Option Period One Amount: Minimum: $10,000
Maximum $20,000,000
Option Period Two Amount: Minimum: $10,000
Maximum $20,000,000
2
Option Period Three Amount: Minimum: $10,000
Maximum $20,000,000
Option Period Four Amount: Minimum: $10,000
Maximum: $20,000,000
(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):
A search of the Citywide Clean Hands database indicates the contractor is compliant with its
District 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 Office of the Chief Financial Officer has certified that there is available funding in the required
amount for the option period.
1101 4th Street, SW
Washington, DC 20024
Date of Notice: May 6, 2025 L0014193896Notice Number:
FEIN: **-***9620
Case ID: 18590973
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
RIDGE IT CORPORATION
7901 4TH ST N STE 12333
SAINT PETERSBURG FL 33702-4305
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
200 I Street Washington, SE, 5th Floor, Washington DC 20003
(202) 727-2277 I Fax: (202) 727-1216
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of the Chief Financial Officer
Government Operations Cluster
MEMORANDUM
TO: Derrick White
Contracting Officer
Office of Contracting and Procurement
FROM: Phil Peng
Agency Fiscal Officer
Office of the Chief Technology Officer
DATE: April 14, 2025
SUBJECT: Ridge IT – Managed Zero Trust
Contract Number: CW115647 (Option Year 1)
Period of Performance: 07/08/25 – 07/07/26
Contract Ceiling: Not to Exceed $20,000,000.00
By this memorandum, the Office of the Chief Financial Officer (OCFO) certifies that the Office of the
Chief Technology Officer (OCTO) has the contract minimum of $10,000.00 available in the approved
FY2025 Operating Budget to fund the Citywide Indefinite-Delivery Contract – CW115647. Any
Additional task and delivery orders above the minimum contract amount must be encumbered prior to
issuance, up to the ceiling amount.
If you have any questions concerning this fund certification, please contact Phil Peng, Agency Fiscal
Officer (AFO) at 202-727-8472
Cc: Angelique Rice, ACFO, GOC
Michael Bolden, Director of Financial Operations, GOC
Stephen N Miller, CTO, OCTO
Carol Washington, Chief Administrative Officer, OCTO
Tehsin Faruk, Chief Operating Officer, OCTO
Abdi Yusuf, Budget Director, OCTO
Mekete Seleshi, Financial Manager, OCTO
4/14/25
AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
1. Contract Number Page of Pages
CW115647 1 5
2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
M0001
July 8, 2025
6. Issued by: Code 7. Administered by (If other than line 6)
Office of Contracting and Procurement
441 4th Street NW, Suite 330S
Washington, DC 20001
8. Name and Address of Contractor (No. Street, city, county,
state, and zip code)
Ridge IT Cyber, LLC
500 N West Shore Blvd
Suite 455
Tampa, FL 33609
9A. Amendment of Solicitation No.
9B. Dated (See Item 11)
X
10A. Modification of Contract/Order No.
CW115647
10B. Dated (See Item 13)
July 8, 2024
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The time and date specified for receipt of Offers is extended. is not extended.
Offers must acknowledge receipt of this amendment prior to the time 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 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 36, 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 the 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 contract CW107758 for is hereby modified as follows:
1. In accordance with Section F.2, Option to Extend the Term of the Contract, the Government of District
of Columbia, Office of Contracting and Procurement, hereby exercises Option Year One to extend the
term of the contract for the period of July 8, 2025, through July 7, 2026, in the total amount of Not-to-
Exceed $20,000,000.00.
Except as provided herein, all the terms and conditions of the document that 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
Heather Reynolds
15B. Name of Contractor
(Signature of person authorized to sign)
15C. Date Signed 16B. District of Columbia
(Signature of Contracting Officer)
16C. Date Signed
CONTRACT RECAP
AWARD: Minimum $10,000
Maximum $20,000,000
BASE YEAR: Minimum $10,000
Maximum $20,000,000
M0001 OPTION YEAR ONE: Minimum $10,000
Maximum $20,000,000
OPTION YEAR 1 TOTAL CUMILIATIVE TOTAL: Minimum $10,000
Maximum $20,000,000
B.2.2 OPTION YEAR ONE
Contract Line Item
Number (CLIN) Description Minimum Amount Maximum Amount
1001 Managed Zero Trust
Services
$10,000.00 $20,000,000.