Proposed Contract with Consys, Inc. to Contract No. DCAM-21-CS-IFB-0002

MURIEL BOWSER
MAYOR

June 27, 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 of 2010 (D.C. Official Code §
2-352.02), enclosed for consideration and approval by the Council of the District of Columbia is
proposed Modification No. 16 to Contract No. DCAM -21-CS-IFB-0002 with Consys, Inc. If
approved, Modification No. 16 will increase the contract’s not -to-exceed amount by
$3,416,917.62, from $22,426,442.29 to $25,843,359.91.

The underlying contract was deemed approved by the Council on July 12, 2021, as CA24 -0218,
for construction services for the new W Street, NE bus terminal.

Under proposed Modification No. 16, Consys, Inc. will complete the project. The additional
amount of $3,416,917.62 will cover the cost of additional general conditions and equitable
adjustments, an on-time completion bonus, and additional construction services required to ensure
compliance with updated site design. The substantial completion date for the project is October 3,
2025.

My administration is available to discuss any questions you may have regarding this contract
modification. In order to facilitate a response to any questions you may have, please contact Delano
Hunter, Director, Department of General Services (“DGS”), or have your staff contact Eric Njonjo,
Acting Chief Procurement Officer, DGS, at (202) 727-2800.

I look forward to the Council’s favorable consideration of this contract modification.

Sincerely,

Muriel Bowser
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES

1

Pursuant to section 202(c) of the Procurement Practices Reform Act of 2010, as amended, D.C.
Official Code § 2-352.02(c), the following contract summary is provided:

COUNCIL CONTRACT SUMMARY
(Contract Modification)

(A) Contract Number: DCAM-21-CS-IFB-0002

Contractor: Consys, Inc.

Original Contract Amount: $22,426,442.29

Proposed Contract Amount Increase
via Modification No. 16: $3,416,917.62

New Total Contract Amount: $25,843,359.91

Term of Contract: July 21, 2021 (date of execution of the contract by
the Department) through April 3, 2026
(Administrative Term Date), with a Substantial
Completion Date of October 3, 2025, and Final
Completion Date November 4, 2025.

Type of Contract: Lump Sum Price

Source Selection Method: Competitive Sealed Bid (Invitation for Bids)

(B) For a contract containing option periods, the contract amount for the base period and for
each option period. I f the contract amount for one or more of the option periods differs
from the amount for the base period, provide an explanation of the reason for the difference:

N/A

2

(C) The goods or services to be provided, the methods of delivering goods or services, and any
significant program changes reflected in the proposed Modification:
The Department of General Services (the “Department” or “DGS”) engaged Consys, Inc. ( the
“Contractor”) to provide Construction Services for the New W Street, NE Bus Terminal for the
Office of State Superintendent of Education’s Division of Transportation (“OSSE DOT”), located
at 1601 W Street NE, Washington, DC 20018 (the “Project”) . The underlying contract (the
“Contract”) was deemed approved by the Council as CA24-0218 on July 12, 2021, and executed
by the Department on July 21, 2021, in the amount of $16,809,610.00.
Modification Nos . 1, 2, 4, 6, 7, 9, 11, 12, 14 and 15 were $0 modifications executed for
administrative purposes.
Modifications No. 3, 5, 8, and 10 increased the total contract amount , in the aggregate, from
$16,809,610.00 to $20,581,115.81 by $3,771,505.81, and were approved by the Council as B25-
0406.
Modification No. 13 in the amount of $1,845,326.48 increased the total contract amount from
$20,581,115.81 to $22,426,442.29 by $1,845,326.48, was approved by the Council on July 12,
2024 as CA25-0934.
The Department now seeks Council ’s approval to execute the proposed Modification No. 16. If
approved, Modification No. 16 would increase the amount of the Contract by $3,416,917.62, from
$22,426,442.29 to $25,843,359.91. The work under proposed Modification No. 16 is necessary
to complete the Project. It would cover the cost of the additional general conditions and equitable
adjustments, on-time completion bonus, and additional construction services required to ensure
compliance with updated site design, to address uncovered existing conditions, and accommodate
client agency requested additional scope. As the proposed amount of the proposed Modification
No 16 exceeds $1 million, Council approval is required for this contract action.
(D) The selection process, including the number of offerors, the evaluation criteria, and the
evaluation results, including price, technical or quality, and past performance components:

The underlying Contract was competitively bid and previously submitted to and approved by the
Council on July 12, 2021 as CA24-0218.

(E) A description of any bid protest related to the award of the Contract, including whether the
protest was resolved through litigation, withdrawal of the protest by the protestor, or
voluntary corrective action by the District. Include the identity of the protestor, the grounds
alleged in the protest, and any deficiencies identified by the District as a result of the protest:

The award of the Contract was not protested.

(F) The description of any other contracts the proposed contractor is currently seeking or holds
with the District:

Ongoing Projects:

3

1. DCAM-21-CS-IFB -0002 - DGS – New Bus Shelter for OSSE - $22,426,442.29
2. GF-2023-R-0009 – DB Services Modernization of B39, 44 and 71 - $11,387,786.00
3. GF-2023-B-0028 – STAR – Biomedical Lab Renovations - $5,450,786.00
4. DCAM-22-CS-RFQ-0001D - Additional Construction Services for New W Street Bus
Terminal for OSSE DOT - $3,100,000.00

Bids submitted:

None.

(G) The background and qualifications of the C ontractor, including its organization, financial
stability, personnel, and performance on past or current government or private sector
contracts with requirements similar to those of the Contract:

The Contractor is a certified Small Business Enterprise (“SBE”), Washington, DC based firm and
has performed satisfactorily on previous projects with the District. The Contractor provides
complete construction services across a range of project types and scales. The Contractor
possesses the financial stability to successfully perform the Project and has provided a staffing
plan for the Project which has been reviewed and approved by the Department. The Contractor
has been determined responsible in accordance with 27 DCMR 4706.1.

(H) A summary of the subcontracting plan required under section 2346 of the Small, Local, and
Disadvantaged Business Enterprise Development and Assistance Act of 2005, as amended,
D.C. Official Code § 2- 218.01 et seq . (“Act”) , including a certification that the
subcontracting plan meets the minimum requirements of the Act and the dollar volume of
the portion of the C ontract to be subcontracted, expressed both in total dollars and as a
percentage of the total Contract amount:

The Contractor is a certified business enterprise in accordance with the Act (CBE Number:
LSDZX92299122026). Notwithstanding the foregoing, the Contractor has submitted its
subcontracting plan as required by law.

Contract Dollar Value: $25,843,359.91
Minimum Self-Performance requirement: 35%
Actual Self-Performance Percentage: 51%
Actual Self Performance Amount: $13,180,113.55
Total Available for Subcontracting: $12,663,246.36
Subcontracting Requirement %: 35%
Subcontracting Plan Required Dollar Amount: $4,432,136.23
Actual Subcontracting Percentage: 39%
Actual Subcontracting Plan Dollar Amount: $4,886,815.25

(I) Performance standards and the expected outcome of the Contract:

The Contractor is required to provide all necessary construction services, supervision, permits,
labor, supplies, equipment, materials and all other work necessary to substantially complete the
Project no later than October 3, 2025. In general, the Contractor must perform the requirements
contained in the Contract and meet or exceed the performance standards therein. The Contractor

4

is subject to liquidated damages of $1,250.00 per day of delay for failure to achieve substantial
completion of the Project.

(J) The amount and date of any expenditure of funds by the District pursuant to the Contract
prior to its submission to the Council for approval:

Upon Council Approval (CA24- 0218), on July 21, 2021, a contract with Consys, Inc. was
executed by the Department of General Services.

Modifications No. 3, 5, 8, and 10 increased the total contract amount from $16,809,610.00 to
$20,581,115.81 by $3,771,505.81, was approved by the Council as B25-0406.

Modification No. 13 in the amount of $1,845,326.48 increased the total contract amount from
$20,581,115.81 to $22,426,442.29 by $1,845,326.48, was approved by the Council as CA25-
0934.

If approved, the proposed Modification No. 16 would increase the Contract’s Lump Sum Price
by $3,416,917.62, from $22,426,442.29 to $25,843,359.91. The work under proposed
Modification No. 16 is necessary to complete the Project. It would cover the cost of the additional
general conditions and equitable adjustments, on-time completion bonus and additional
construction services required to ensure compliance with updated site design, to address
uncovered existing conditions, and accommodate client agency requested additional scope. As
the proposed amount of the proposed Modification No 16 exceeds $1 million, Council approval
is required for this contract action.

(K) A certification that the proposed modification 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 Contract’s proposed Modification
No. 16 amount is consistent the Department’s budget and that adequate funds are available in the
Department’s budget in accordance with D.C. Official Code §§ 47- 392.01 and 47- 392.02. The
applicable Fiscal Sufficiency certification accompanies this Council Package.

(L) A certification that the contract is legally sufficient, including whether the C ontractor has
any pending legal claims against the District:

The proposed Modification No. 16 has been deemed legally sufficient by the Department’s Office
of the General Counsel, and the Contractor does not appear to have any currently pending legal
claims against the District.

(M) A certification that Citywide Clean Hands database indicates that the Contractor is current
with its District taxes. If the Citywide Clean Hands Database indicates that the Contractor
is not current with its District taxes, either: (1) a certification that the C ontractor 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):

5

The Citywide Clean Hands database indicates that the Contractor is in compliance with the
Government of the District of Columbia tax laws and regulations. The applicable Clean Hands
certification for the Contractor accompanies this Council Package.

(N) A certification from the C ontractor that it is current with its federal taxes, or has worked
out and is current with a payment schedule approved by the federal government:

The Contractor has certified that it is current with its federal tax laws.

(O) The status of the Contractor as a certified local, small, or disadvantaged business enterprise
as defined in the Small, Local, and Disadvantaged Business Enterprise Development and
Assistance Act of 2005, as amended; D.C. Official Code § 2-218.01 et seq.:

According to the DSLBD’s website, the Contractor is a certified Local, Small, or Disadvantaged
Business Enterprise. The Contractor’s CBE certification number is LSDZX92299122026, with
an expiration date of December 22, 2026.

(P) Other aspects of the proposed modification that the Chief Procurement Officer considers
significant:

None.

(Q) A statement indicating whether the C ontractor is currently debarred from providing
services or goods to the District or federal government, the dates of the debarment, and the
reasons for debarment:

The Contractor is not debarred from providing services to the Government of the District of
Columbia or the Federal Government according to the Office of Contracts & Procurement’s
Excluded Parties List and the Federal Government’s Excluded Parties List.

(R) Any determination and findings issues relating to the Contract’s formation, including any
determination and findings made under D.C. Official Code § 2-352.05 (privatization
contracts):

None.

(S) Where the C ontract, and any Amendment s or modifications, if executed, will be made
available online:

The Contract award, the Contract and Modifications No. 3, 5, 8, 10, and 13 are available on the
Department’s website . A c opy of the proposed modification will be made available on the
Department’s website upon approval.

(T) Where the original solicitation, and any Amendment s or modifications, will be made
available online:

The original solicitation and any Amendments were posted on the Department’s website.

6

DCAM-21-CS-IFB-0002

(U) (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: April 30, 2025 L0014039727Notice Number:
FEIN: **-***8636
Case ID: 18572944

Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
CONSYS INC
2502 MARTIN LUTHER KING JR AVE SE
WASHINGTON DC 20020-5210

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

COPY
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES

Memorandum

To: Delano Hunter
Director

From: Antoinette Hudson Beckham
Agency Fiscal Officer

Reference: Contract No. DCAM-21-CS-IFB-0002
Construction Services for the New W Street, NE Bus Terminal for the
OSSE DOT

Date: April 13, 2025

Subject: Fiscal Sufficiency Certification

In my capacity as the Agency Fiscal Officer of the Department of General Services (the
“Department”), I hereby state that the Proposed Modification No. 16 for Construction Services
for the New W Street, NE Bus Terminal for the OSSE DOT ( DCAM-21-CS-IFB-0002) (the
“Contract”), with Consys Inc (the “Contractor”), in the amount of $3,416,917.62 is consistent with
the Department’s current budget and that adequate funds are available in the budget for the
expenditure.

Per the Department of General Services Contracts & Procurement team, the underlying Contract
was deemed approved by the Council on July 12, 2021 as CA24-0218, executed by the Department
on July 21, 2021 in the amount of $16,809,610.00. Modifications No. 3, 5, 8, and 10 increased the
total contract amount from $16,809,610.00 to $20,581,115.81 by $3,771,505.81, was approved by
the Council. Modification No. 13 in the amount of $1,845,326.48 increased the total contract
amount from $20,581,115.81 to $22,426,442.29 by $1,845,326.48, was approved by the Council .
Modifications No. 1, 2, 4, 6, 7, 9, 11, 12, 14 and 15 were executed for administrative purposes. The
proposed Modification No. 16 in the amount of $3,416,917.62 will increase the contract amount
from $22,426,442.29 to $25,843,359.91. The proposed Modification No. 16 is to cover the cost of
the additional general conditions and equitable adjustments, on- time completion bonus and
additional construction services required to ensure compliance with updated site design, to address
uncovered existing conditions, and accommodate client agency requested additional scope. As the
proposed amount of Modification No. 16 is $1 million or more, Council approval is required for
this Contract action.

Fiscal Sufficiency Review
DCAM-21-CS-IFB-0002
Construction Services for the New W Street,
NE Bus Terminal for the OSSE DOT
Page 2 of 4

Amount Description
$16,809,610.00
Approved by the Council on July 12, 2021, as
CA24-0218,
$3,771,505.81
Modifications No. 3, 5, 8, and 10 (approved by
Council)
$20,581,115.81
$1,845,326.48 Modification No. 13 (approved by Council)
$22,426,442.29
$0.00
Modifications No. 1, 2, 4, 6, 7, 9, 11, 12, 14 and
15 were executed for administrative purposes.
$3,416,917.62 Proposed Modification No. 16
$25,843,359.91

The Department of General Services (DGS – Implementing AGY) has $3,416,917.62 in the Office
of the State Superintendent of Education, Special Education Transportation Division (OSSE/DOT -
Owner AGY) cumulative capital budget authority balance.

The PASS information is attached/ below.

Project Name Project
Number
AY Fund
Detail
Imp. AGY Owner
AGY
RK/PO Amount Comments
AM0.BRM15C.1601 W
STREET NE BUILDING
RENOVATION

100021

N/A

3030300

AM0

GO0

RK299141

$416,917.62
Part of the
proposed
Mod. 16
$3,416,917.62
AM0.BRM15C.1601 W
STREET NE BUILDING
RENOVATION

100021

N/A

3030300

AM0

GO0

RK299141

$3,000,000.00
Part of the
proposed
Mod. 16
$3,416,917.62
$3,416.917.62

\

_____________________________
Antoinette Hudson Beckham
Agency Fiscal Officer
Department of General Services

GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES

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 Review

Modification No. 16 to DCAM-21-CS-IFB-0002, Construction
Services for the New W Street, NE Bus Terminal for the OSSE
DOT

Consys Inc.

DATE: May 1, 2025

This is to certify that this Office has reviewed the above-referenced proposed Modification No. 16
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

3924 Minnesota Ave, NE, Washington, DC 20019 | Telephone (202) 727-2800 | Fax (202) 727-7283

X
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
date, etc.) set forth in item 14.
C. This supplemental agreement is entered into pursuant to authority of:
following methods: (a) By completing Items 8 and 15, and returning1copies of the amendment: (b) By acknowledging receipt of this
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS
amendment on each copy of the offer submitted; or (c) By separate letter or fax which includes a reference to the solicitation and
Contracting and Procurement Division Capital Construction Division
2000 14th Street, 4th Floor 1250 U Street, 4th Floor
Washington, DC 20009 Washington, DC 20009
DCAM-21-CS-IFB-0002
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
X Email: vijay@consys-Inc.net 10B. Dated (See Item 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
9B. Dated (See Item 11)
June 21, 2021
10A. Modification of Contract/Order No.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the
(Signature of person authorized to sign) (Signature of Contracting Officer)
solicitation and this amendment, and is received prior to the opening hour and date specified.
12. Accounting and Appropriation Data (If Required)
15B. Consys, Inc. 15C. Date Signed 16B. District of Columbia 16C. Date Signed
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
5. Release: It is mutually agreed that in exchange for this Modification and other consideration, 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 a consequences or
result of, relating to or in any manner connected with this Modification, the above-referenced Project, and the Contract work.
Ahmad Stanekzai
4. Terms & Conditions: All other Terms and Conditions remain unchanged.
14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
copy to the issuing office.E. IMPORTANT:
IFB No. DCAM-21-CS-IFB-0002 - Construction Services for the New W Street, NE Bus Terminal for the Office of State
1. Contract Number
MODIFICATION OF CONTRACT
Page of Pages
DCAM-21-CS-IFB-0002 1 2
7. Administered By (If other than line 6)
Department of General Services Department of General Services
6. Issued By:
3. Effective Date 4. Requisition/Purchase Request No.5. Caption
Modification No. 1 See Block 16C Not applicable
Construction Services for the New W
Street, NE Bus Terminal for the OSSE
DOT
2. Modification Number
8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code)9A. Amendment of Solicitation No.
is extended. is not extended.
732 Kennedy Street, NW
Washington, DC 20011
Attn: Vijay Kasimsetty
Consys, Inc.
2. Final Completion Date: The Final Completion Date is hereby extended from September 30, 2022 to December 30, 2022.
3. Administrative Term Date: The Administrative Term Date is hereby extended from March 31, 2022 to July 1, 2023.
Contractor is not, is required to sign this document and return
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 fax, provided each letter or telegram makes reference to the
A. This change order is issued pursuant to: (Specify Authority)
1. Substantial Completion Date: The Substantial Completion Date is hereby extended from July 31, 2022 to October 31, 2022.
X D. Other (Specify type of modification and authority)Title 27 DCMR Sections 4728 and Contract DCAM-21-CS-IFB-0002
Section 7 Changes Clause
1

(Continuation)
Page of Pages
6. Contract Recap:
$16,809,610.00
Modification No. 1 $0.00
Contract's Lump Sum Price $0.00
Modification No.Contract No
DCAM-21-CS-IFB-0002 Modification No. 1 2 of 2
Administrative
Contract Executed on June 21, 2021Contract
X
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
date, etc.) set forth in item 14.
C. This supplemental agreement is entered into pursuant to authority of:
following methods: (a) By completing Items 8 and 15, and returning 1 copies of the amendment: (b) By acknowledging receipt of this
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS
amendment on each copy of the offer submitted; or (c) By separate letter or fax which includes a reference to the solicitation and
Contracting and Procurement Division Capital Construction Division
2000 14th Street, 4th Floor 1250 U Street, 4th Floor
Washington, DC 20009 Washington, DC 20009
DCAM-21-CS-IFB-0002
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers
X Email: vijay@consys-Inc.net 10B. Dated (See Item 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
9B. Dated (See Item 11)
June 21, 2021
10A. Modification of Contract/Order No.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the
(Signature of person authorized to sign) (Signature of Contracting Officer)
solicitation and this amendment, and is received prior to the opening hour and date specified.
12. Accounting and Appropriation Data (If Required)
15B. Consys, Inc. 15C. Date Signed 16B. District of Columbia 16C. Date Signed
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
5. Release: It is mutually agreed that in exchange for this Modification and other consideration, 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 a consequences or
result of, relating to or in any manner connected with this Modification, the above-referenced Project, and the Contract work.
Ahmad Stanekzai
4. Terms & Conditions: All other Terms and Conditions remain unchanged.
14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
copy to the issuing office.E. IMPORTANT:
IFB No. DCAM-21-CS-IFB-0002 - Construction Services for the New W Street, NE Bus Terminal for the Office of State
Superintendent of Education’s Division of Transportation (“OSSE DOT”), ("the "Project") is hereby modified as follows:
1. Contract Number
MODIFICATION OF CONTRACT
Page of Pages
DCAM-21-CS-IFB-0002 1 2
7. Administered By (If other than line 6)
Department of General Services Department of General Services
6. Issued By:
3. Effective Date 4. Requisition/Purchase Request No. 5. Caption
Modification No. 1 See Block 16C Not applicable
Construction Services for the New W
Street, NE Bus Terminal for the OSSE
DOT
2. Modification Number
8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicitation No.
is extended. is not extended.
732 Kennedy Street, NW
Washington, DC 20011
Attn: Vijay Kasimsetty
Consys, Inc.
2. Final Completion Date: The Final Completion Date is hereby extended from September 30, 2022 to December 30, 2022.
3. Administrative Term Date: The Administrative Term Date is hereby extended from March 31, 2022 to July 1, 2023.
Contractor is not, is required to sign this document and return
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 fax, provided each letter or telegram makes reference to the
A. This change order is issued pursuant to: (Specify Authority)
1. Substantial Completion Date: The Substantial Completion Date is hereby extended from July 31, 2022 to October 31, 2022.
X D. Other (Specify type of modification and authority) Title 27 DCMR Sections 4728 and Contract DCAM-21-CS-IFB-0002
Section 7 Changes Clause
1
07/20/2022
Vijay R Kasimsetty / VP

(Continuation)
Page of Pages
6. Contract Recap:
$16,809,610.00
Modification No. 1 $0.00
Contract's Lump Sum Price $0.00
Modification No.Contract No
DCAM-21-CS-IFB-0002 Modification No. 1 2 of 2
Administrative
Contract Executed on June 21, 2021Contract
X
3. Price. The price for the additional services is $190,927.76. The contract's value is hereby increased from $16,809,610.00 by $190,927.76 to
$17,000,537.76 . In no event shall the Contractor be paid more than $17,000,537.76 to complete the project unless the Contractors, is
authorized to exceed this limit in advance and in writing by a DGS Contracting Officer.
2. Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Caption
Modification No. 3 See Block 16C RK216859
Construction Services for the New
W Street, NE Bus Terminal for
the OSSE DOT
8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicitation No.
9B. Dated (See Item 11)Consys, Inc.
732 Kennedy Street, NW
X
10A. Modification of Contract/Order No.
DCAM-21-CS-IFB-0002
Email: vijay@consys-Inc.net
MODIFICATION OF CONTRACT
1. Contract Number Page of Pages
DCAM-21-CS-IFB-0002 1 2
2000 14th Street, NW , 4th Floor 1250 U Street, NW 4th Floor
Washington, DC 20009 Washington, DC 20009
6. Issued By: 7. Administered By (If other than line 6)
Department of General Services Department of General Services
Contracting and Procurement Division Capital Construction Division
10B. Dated (See Item 13)
June 21, 2021
Washington, DC 20011
Attn: Vijay Kasimsetty
amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT 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 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)
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 1 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
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
date, etc.) set forth in item 14.
C. This supplemental agreement is entered into pursuant to authority of:
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
A. This change order is issued pursuant to: (Specify Authority)
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
1. Modification 1 dated July 20, 2022 is hereby renumbered as Modification 2.
2. Scope of Work. The Contractor shall perform the additonal services as described in the Contractor's proposal (Exhibit A).
14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
IFB No. DCAM-21-CS-IFB-0002-to provide construction services for the Office of State Superintendent of Education’snew bus terminal is hereby
modified as follows:
X
D. Other (Specify type of modification and authority) Title 27 DCMR Sections 4728 and Contract No. DCAM-21-CS-IFB-0002
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copy to the issuing office.
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
Vijay Kasimsetty, President Ahmad M. Stanekzai
15B. Consys, Inc. 15C. Date Signed 16B. District of Columbia 16C. Date Signed
4. Terms & Conditions. All other terms and conditions remain unchanged.
5. Release. It is mutually agreed that in exchange for this Modification and other consideration, 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 consequences or result of, relating to or in any manner connected
with this Modification, the above-referenced Project, and the Contract work.
(Signature of person authorized to sign) (Signature of Contracting Officer)
08/11/22
8/12/2022
(Continuation)
6. BOA Recap:
$190,927.76
Contract Number Modification No. Page of Pages
DCAM-21-CS-IFB-0002 Modification No. 3 2 of 2
$0.00
Modification No. 2
$0.00
Modification No. 1 Administrative
Administrative - Revised Schedule Dates ( Substantial, Final
& Administrative Term)
Administrative - Cost Increase (current)
NTE Amount
BOA Executed on June 21, 2021 $16,809,610.00
Modification No. 3
Page 2 of 2
'X
Contracting and Procurement Division Capital Construction Division
2000 14th Street, 4th Floor 1250 U Street, 4th Floor
Washington, DC 20009 Washington, DC 20009
1. Contract Number
MODIFICATION OF CONTRACT
Page of Pages
DCAM-21-CS-IFB-0002
1 2
7. Administered By (If other than line 6)
Department of General Services Department of General Services
6. Issued By:
3. Effective Date 4. Requisition/Purchase Request No. 5. Caption
Modification No. 4 See Block 16C N/A
Construction Services for the New W
Street, NE Bus Terminal for the OSSE
DOT
2. Modification Number
DCAM-21-CS-IFB-0002
9B. Dated (See Item 11)
X
10A. Modification of Contract/Order No.
8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicitation No.
Consys Inc
732 Kennedy Street, NW
Washington, DC 20011
Attn: Vijay Kasimsetty
10B. Dated (See Item 13)
June 21, 2021
vijay@consys-inc.net
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
an offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to the
amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT 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
following methods: (a) By completing Items 8 and 15, and returning 1 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
solicitation and this amendment, and is received prior to the opening hour and date specified.
(Signature of person authorized to sign) (Signature of Contracting Officer)
15B. Consys Inc 15C. Date Signed 16B. District of Columbia 16C. Date Signed
15A. Name and Title of Signer (Type or print)
A. This change order is issued pursuant to: (Specify Authority)
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
16A. Name of Contracting Officer
Eric Njonjo
C. This supplemental agreement is entered into pursuant to authority of:
4. Terms & Conditions: All other Terms and Conditions remain unchanged.
1. Substantial Completion Date: The Substantial Completion Date is hereby extended to December 30, 2022.
5. 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 a consequence or result of, relating to or in any manner connected with this
Modification, the above-referenced Project, and the Contract Work.
2. Final Completion Date: The Final Completion Date is hereby extended to Februray 28, 2023.
3. Administrative Term Date: The Administrative Term Date is hereby extended to April 28, 2023.
12. Accounting and Appropriation Data (If Required)
1
14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
copy to the issuing office.E. IMPORTANT: Contractor is not, is required to sign this document and return
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
X D. Other (Specify type of modification and authority) Title 27 DCMR Sections 4728 and Contract No. DCAM-21-CS-IFB-0002
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
date, etc.) set forth in item 14.
10/31/2022
Vijay R Kasimsetty / VP
10/31/2022
(Continuation)
Page of Pages
2 of 2
6. Contract Recap:
Contract $16,809,610.00
Modification No. 1 $0
Modification No. 2 $0
Modification No. 3 $190,928
Modification No. 4 $0
Total Contract Amount $17,000,537.76
Modification No. 4
Modifcation No. 4
Contract executed on 06/21/2021
Administrative
DCAM-21-CS-IFB-0002
Administrative
Administrative - Cost Increase
Administrative
'X
12. Accounting and Appropriation Data (If Required)
1
14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
copy to the issuing office.E. IMPORTANT: Contractor is not, is required to sign this document and return
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
X D. Other (Specify type of modification and authority) Title 27 DCMR Sections 4728 and Contract No. DCAM-21-CS-IFB-0002
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
date, etc.) set forth in item 14.
15B. Consys Inc 15C. Date Signed 16B. District of Columbia 16C. Date Signed
15A. Name and Title of Signer (Type or print)
A. This change order is issued pursuant to: (Specify Authority)
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
16A. Name of Contracting Officer
Vijay Kasimsetty, President Eric Njonjo
C. This supplemental agreement is entered into pursuant to authority of:
1. Scope of Work. The Contractor shall perform the additonal services as described in the Contractor's proposal (Exhibit A).
5. 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 a consequence or result of, relating to or in any manner connected with this Modification,
the above-referenced Project, and the Contract Work.
2. Price. The price for the additional services is $298,462.62. The contract's value is hereby increased from $17,000,537.76 by $298.462.62 to
$17,299,000.38. In no event shall the Contractor be paid more than $17,299,000.38 to complete the project unless the Contractors, is authorized to
exceed this limit in advance and in writing by a DGS Contracting Officer.
(Signature of person authorized to sign) (Signature of Contracting Officer)
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
an offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to the
amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT 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
following methods: (a) By completing Items 8 and 15, and returning 1 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
solicitation and this amendment, and is received prior to the opening hour and date specified.
DCAM-21-CS-IFB-0002
9B. Dated (See Item 11)
X
10A. Modification of Contract/Order No.
8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicitation No.
Consys Inc
732 Kennedy Street, NW
Washington, DC 20011
Attn: Vijay Kasimsetty
10B. Dated (See Item 13)
June 21, 2021
vijay@consys-inc.net
Contracting and Procurement Division Capital Construction Division
2000 14th Street, 4th Floor 1250 U Street, 4th Floor
Washington, DC 20009 Washington, DC 20009
1. Contract Number
MODIFICATION OF CONTRACT
Page of Pages
DCAM-21-CS-IFB-0002
1 2
7. Administered By (If other than line 6)
Department of General Services Department of General Services
6. Issued By:
3. Effective Date 4. Requisition/Purchase Request No. 5. Caption
Modification No. 5 See Block 16C RK227005
Construction Services for the New W
Street, NE Bus Terminal for the OSSE
DOT
2. Modification Number
12/09/2022
12/9/2022
(Continuation)
Page of Pages
6. Contract Recap:
Contract $16,809,610.00
Modification No. 1 $0
Modification No. 2 $0
Modification No. 3 $190,927.76
Modification No. 4 $0
Modification No. 5 $298,462.62
Total Contract Amount $17,299,000.38
2 of 2
Modification No. 5
Contract executed on 06/21/2021
Administrative
DCAM-21-CS-IFB-0002
Administrative
Administrative - Cost Increase
Administrative
Cost Increase
Modifcation No. 5
'X
Contracting and Procurement Division Capital Construction Division
2000 14th Street, 4th Floor 1250 U Street, 4th Floor
Washington, DC 20009 Washington, DC 20009
1. Contract Number
MODIFICATION OF CONTRACT
Page of Pages
DCAM-21-CS-IFB-0002
1 2
7. Administered By (If other than line 6)
Department of General Services Department of General Services
6. Issued By:
3. Effective Date 4. Requisition/Purchase Request No. 5. Caption
Modification No. 6 See Block 16C N/A
Construction Services for the New W
Street, NE Bus Terminal for the
OSSE DOT
2. Modification Number
DCAM-21-CS-IFB-0002
9B. Dated (See Item 11)
X
10A. Modification of Contract/Order No.
8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicitation No.
Consys Inc
732 Kennedy Street, NW
Washington, DC 20011
Attn: Vijay Kasimsetty
10B. Dated (See Item 13)
June 21, 2021
vijay@consys-inc.net
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
an offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to the
amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT 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
following methods: (a) By completing Items 8 and 15, and returning 1 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
solicitation and this amendment, and is received prior to the opening hour and date specified.
(Signature of person authorized to sign) (Signature of Contracting Officer)
15B. Consys Inc 15C. Date Signed 16B. District of Columbia 16C. Date Signed
15A. Name and Title of Signer (Type or print)
A. This change order is issued pursuant to: (Specify Authority)
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
16A. Name of Contracting Officer
Vijay Kasimsetty, President Eric Njonjo
C. This supplemental agreement is entered into pursuant to authority of:
4. Terms & Conditions: All other Terms and Conditions remain unchanged.
1. Substantial Completion Date: The Substantial Completion Date is hereby extended to February 28, 2023.
5. 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 a consequence or result of, relating to or in any manner connected with this
Modification, the above-referenced Project, and the Contract Work.
2. Final Completion Date: The Final Completion Date is hereby extended to April 28, 2023.
3. Administrative Term Date: The Administrative Term Date is hereby extended to June 30, 2023.
12. Accounting and Appropriation Data (If Required)
1
14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
copy to the issuing office.E. IMPORTANT: Contractor is not, is required to sign this document and return
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
X D. Other (Specify type of modification and authority) Title 27 DCMR Sections 4728 and Contract No. DCAM-21-CS-IFB-0002
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
date, etc.) set forth in item 14.
12/20/2022
12/18/22
(Continuation)
Page of Pages
2 of 2
6. Contract Recap:
Contract $16,809,610.00
Modification No. 1 $0
Modification No. 2 $0
Modification No. 3 $190,927.76
Modification No. 4 $0
Modification No. 5 $298,462.62
Modification No. 6 $0
Total Contract Amount $17,299,000.38
Modification No. 6
Modifcation No. 6
Contract executed on 06/21/2021
Administrative
DCAM-21-CS-IFB-0002
Administrative
Administrative - Cost Increase
Administrative
Cost Increase
Administrative
'X
Contracting and Procurement Division Capital Construction Division
2000 14th Street, 4th Floor 1250 U Street, 4th Floor
Washington, DC 20009 Washington, DC 20009
1. Contract Number
MODIFICATION OF CONTRACT
Page of Pages
DCAM-21-CS-IFB-0002
1 2
7. Administered By (If other than line 6)
Department of General Services Department of General Services
6. Issued By:
3. Effective Date 4. Requisition/Purchase Request No. 5. Caption
Modification No. 7 See Block 16C N/A
Construction Services for the New W
Street, NE Bus Terminal for the OSSE
DOT
2. Modification Number
DCAM-21-CS-IFB-0002
9B. Dated (See Item 11)
X
10A. Modification of Contract/Order No.
8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicitation No.
Consys Inc
732 Kennedy Street, NW
Washington, DC 20011
Attn: Vijay Kasimsetty
10B. Dated (See Item 13)
June 21, 2021
vijay@consys-inc.net
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 Offersis 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
an offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to the
amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT 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
following methods: (a) By completing Items 8 and 15, and returning 1 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
solicitation and this amendment, and is received prior to the opening hour and date specified.
(Signature of person authorized to sign) (Signature of Contracting Officer)
15B. Consys Inc 15C. Date Signed 16B. District of Columbia 16C. Date Signed
15A. Name and Title of Signer (Type or print)
A. This change order is issued pursuant to: (Specify Authority)
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
16A. Name of Contracting Officer
Vijay Kasimsetty, President Obaidullah Ranjbar
C. This supplemental agreement is entered into pursuant to authority of:
4. Terms & Conditions: All other Terms and Conditions remain unchanged.
1. Substantial Completion Date: The Substantial Completion Date is hereby extended to December 29, 2023.
5. 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 a consequence or result of, relating to or in any manner connected with this Modification,
the above-referenced Project, and the Contract Work.
2. Final Completion Date: The Final Completion Date is hereby extended to February 29, 2024.
3. Administrative Term Date: The Administrative Term Date is hereby extended to April 30, 2024.
12. Accounting and Appropriation Data (If Required)
1
14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
copy to the issuing office.E. IMPORTANT: Contractor is not, is required to sign this document and return
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
X D. Other (Specify type of modification and authority) Title 27 DCMR Sections 4728 and Contract No. DCAM-21-CS-IFB-0002
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
date, etc.) set forth in item 14.

(Continuation)
Page of Pages
2 of 2
6. Contract Recap:
Contract $16,809,610.00
Modification No. 1 $0
Modification No. 2 $0
Modification No. 3 $190,927.76
Modification No. 4 $0
Modification No. 5 $298,462.62
Modification No. 6 $0
Modification No. 7 $0
Total Contract Amount $17,299,000.38
Modification No. 7
Modifcation No. 7
Contract executed on 06/21/2021
Administrative
DCAM-21-CS-IFB-0002
Administrative
Administrative - Cost Increase
Administrative
Cost Increase
Administrative
Administrative
'X
12. Accounting and Appropriation Data (If Required)
1
14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
copy to the issuing office.E. IMPORTANT: Contractor is not, is required to sign this document and return
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
X D. Other (Specify type of modification and authority) Title 27 DCMR Sections 4728 and Contract No. DCAM-21-CS-IFB-0002
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
date, etc.) set forth in item 14.
15B. Consys Inc 15C. Date Signed 16B. District of Columbia 16C. Date Signed
15A. Name and Title of Signer (Type or print)
A. This change order is issued pursuant to: (Specify Authority)
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
16A. Name of Contracting Officer
Vijay Kasimsetty, Vice President Obaidullah Ranjbar
C. This supplemental agreement is entered into pursuant to authority of:
1. Scope of Work. The Contractor shall perform the additonal services as described in the Contractor's proposal (E xhibit A).
Contract Number DCAM-21-CS-IFB-0002 Construction Services for the New W Street, NE Bus Terminal for the OSSE DOT is hereby modified as follows:
6. 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,
addi
tional 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 a consequence or result of, relating to or in any manner connected with this
Modification, the above-referenced Project, and the Contract Work.
2. Price. The contract's value is hereby increased from $17,299,000.38 by $484,701.53 to $17,783,701.91. In no event shall the Contractor be paid
more than $17,783,701.91 to complete the project unless the Contractors, is authorized to exceed this limit in advance and in writing by a DGS
Contracting Officer.
5. Terms and Conditions: All other terms and conditions remain uchanged.
3. SBE subcontracting plan. The SBE sub-contracting plan is hereby revised to align with the revised total value of the Contract (Exhibit B).
(Signature of person authorized to sign) (Signature of Contracting Officer)
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
an offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to the
amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT 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
following methods: (a) By completing Items 8 and 15, and returning 1 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
solicitation and this amendment, and is received prior to the opening hour and date specified.
DCAM-21-CS-IFB-0002
9B. Dated (See Item 11)
X
10A. Modification of Contract/Order No.
8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicitation No.
Consys Inc
732 Kennedy Street, NW
Washington, DC 20011
Attn: Vijay Kasimsetty
10B. Dated (See Item 13)
June 21, 2021
vijay@consys-inc.net
1. Contract Number
MODIFICATION OF CONTRACT
Page of Pages
DCAM-21-CS-IFB-0002
1 2
7. Administered By (If other than line 6)
Department of General Services Department of General Services
6. Issued By:
3. Effective Date 4. Requisition/Purchase Request No. 5. Caption
Modification No. 8 See Block 16C RK227005
Construction Services for the New W
Street, NE Bus Terminal for the OSSE
DOT
2. Modification Number
4. First Source Agreement and Employment Plan. The First Source Agreement and Employment Plan is hereby revised to align with the
revised total value of the Contract (Exhibit C).
Contracting and Procurement Division Capital Construction Division
2000 14th Street, 4th Floor 1250 U Street, 4th Floor
Washington, DC 20009 Washington, DC 20009
04/11/23

(Continuation)
Page of Pages
7. Contract Recap:
Contract $16,809,610.00
Modification No. 1 $0
M
odification No. 2 $0
Modification No. 3 $190,927.76
Modification No. 4 $0
Modification No. 5 $298,462.62
Modification No. 6 $0
Modification No. 7 $0
Modification No. 8 $484,701.53
Total Contract Amount $17,783,701.91
2 of 2
Modification No. 8
Contract executed on 06/21/2021
Administrative
DCAM-21-CS-IFB-0002
Administrative
Administrative - Cost Increase
Administrative
Cost Increase
Modifcation No. 8
Administrative
Administrative
Cost Increase
'X
12. Accounting and Appropriation Data (If Required)
14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
copy to the issuing office.E. IMPORTANT: Contractor is not, is required to sign this document and return
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
X D. Other (Specify type of modification and authority) Title 27 DCMR Sections 4728 and Contract No. DCAM-21-CS-IFB-0002
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
date, etc.) set forth in item 14.
15B. 15C. Date Signed 16B. District of Columbia 16C. Date Signed
15A. Name and Title of Signer (Type or print)
A. This change order is issued pursuant to: (Specify Authority)
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
16A. Name of Contracting Officer
Obaidullah Ranjbar
C. This supplemental agreement is entered into pursuant to authority of:
1. Administrative Correction: For avoidance of confusion, the correct date of the Contract Execution is July 21, 2021.
Contract Number DCAM-21-CS-IFB-0002 Construction Services for the New W Street, NE Bus Terminal for the OSSE DOT is hereby modified as follows:
2. Terms and Conditions: All other terms and conditions remain uchanged.
(Signature of person authorized to sign) (Signature of Contracting Officer)
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
an offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to the
amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT 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
following methods: (a) By completing Items 8 and 15, and returning 1 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
solicitation and this amendment, and is received prior to the opening hour and date specified.
DCAM-21-CS-IFB-0002
9B. Dated (See Item 11)
X
10A. Modification of Contract/Order No.
8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicitation No.
Consys Inc
732 Kennedy Street, NW
Washington, DC 20011
Attn: Vijay Kasimsetty
10B. Dated (See Item 13)
July 21, 2021
vijay@consys-inc.net
3924 Minnesota Ave, NE
Washington, DC 20019
Contracting and Procurement Division Capital Construction Division
3924 Minnesota Ave, NE
Washington, DC 20019
1. Contract Number
MODIFICATION OF CONTRACT
Page of Pages
DCAM-21-CS-IFB-0002
1 1
7. Administered By (If other than line 6)
Department of General Services Department of General Services
6. Issued By:
3. Effective Date 4. Requisition/Purchase Request No. 5. Caption
Modification No. 9 See Block 16C N/A
Construction Services for the
New W Street, NE Bus
Terminal for the OSSE DOT
2. Modification Number
Obi Ranjbar
5/192023
X
3924 Minnesota Ave, NE
Washington, DC 20019
12. Accounting and Appropriation Data (If Required)
1
14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
copy to the issuing office.E. IMPORTANT: Contractor is not, is required to sign this document and return
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
X D. Other (Specify type of modification and authority)Title 27 DCMR Sections 4728 and Contract No. DCAM-21-CS-IFB-0002
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
date, etc.) set forth in item 14.
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 Offersis extended.
15B. Consys Inc 15C. Date Signed 16B. District of Columbia 16C. Date Signed
15A. Name and Title of Signer (Type or print)
A. This change order is issued pursuant to: (Specify Authority)
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
16A. Name of Contracting Officer
Vijay Kasimsetty,President Obaidullah Ranjbar
C. This supplemental agreement is entered into pursuant to authority of:
2. Scope of Work. The Contractor shall provide the VE Reimplementation Part 1 and Part 2; Pre-Fabricated Fueling System; Elevator Materials
Increase and Segmental Wall Geotech Services as described in the Contractor's proposal (Exhibit B).
Contract Number DCAM-21-CS-IFB-0002 Construction Services for the New W Street, NE Bus Terminal for the OSSE DOT is hereby modified as follows:
6. 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 a consequence or result of, relating to or in any manner connected with this
Modification, the above-referenced Project, and the Contract Work.
1. Price. The contract's value is hereby increased from $17,783.91.38 by $2,797,413.90 to $20,581,115.81. In no event shall the Contractor be paid
more than $20,581,115.81to complete the project unless the Contractors, is authorized to exceed this limit in advance and in writing by a DGS
Contracting Officer. While funding in the amount of $3,531,076.95 is being certified for capital eligible items only, there is an ineligible amount of
$290,130.48 listed in (Exhibit A). See the non-capital column and associated items. These items are ineligible for capital expenditure, per the
District Capital Guidelines. The goods/services are needed in FY2023. There should be no purchases, commitments, or expenditures for these
items, until operating funds are available, via a purchase order for the same amount.
5. Terms and Conditions: All other terms and conditions remain uchanged.
(Signature of person authorized to sign) (Signature of Contracting Officer)
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
an offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to the
amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT 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
following methods: (a) By completing Items 8 and 15, and returning 1 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
solicitation and this amendment, and is received prior to the opening hour and date specified.
DCAM-21-CS-IFB-0002
9B. Dated (See Item 11)
X
10A. Modification of Contract/Order No.
8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicitation No.
Consys Inc
732 Kennedy Street, NW
Washington, DC 20011
Attn: Vijay Kasimsetty
10B. Dated (See Item 13)
July 21, 2021
vijay@consys-inc.net
1. Contract Number
MODIFICATION OF CONTRACT
Page of Pages
DCAM-21-CS-IFB-0002
1 2
7. Administered By (If other than line 6)
Department of General Services Department of General Services
6. Issued By:
3. Effective Date 4. Requisition/Purchase Request No. 5. Caption
Modification No. 10 See Block 16C
Construction Services for the New W
Street, NE Bus Terminal for the OSSE
DOT
2. Modification Number
RK244489
RK234004
RK240671
3. SBE subcontracting plan. The SBE subcontracting plan is hereby revised to align with the revised total value of the Contract (Exhibit C).
4. First Source Agreement and Employment Plan. The First Source Agreement and Employment Plan is hereby revised to align with the revised
total value of the Contract (Exhibit D).
Contracting and Procurement Division Capital Construction Division
3924 Minnesota Ave, NE
Washington, DC 20019
RK245991
RK245971
RK232395
RK245651

(Continuation)
Page of Pages
Contract $16,809,610.00
Modification No. 1 $0
Modification No. 2 $0
Modification No. 3 $190,927.76
Modification No. 4 $0
Modification No. 5 $298,462.62
Modification No. 6 $0
Modification No. 7 $0
Modification No. 8 $484,701.53
Modification No. 9 $0
Modification No. 10 $2,797,413.90
Total Contract Amount $20,581,115.81
Cost Increase
Administrative
2 of 2
Modification No. 10
Contract executed on 07/21/2021
Administrative
DCAM-21-CS-IFB-0002
Administrative
Administrative - Cost Increase
Administrative
Cost Increase
Modifcation No. 10
Administrative
Administrative
Cost Increase
X
1. Contract Number
MODIFICATION OF CONTRACT
Page of Pages
DCAM-21-CS-IFB-0002 12
7. Administered By (If other than line 6)
Department of General Services Department of General Services
6. Issued By:
3. Effective Date 4. Requisition/Purchase Request No. 5. Caption
Modification No. 11 See Block 16C N/A
Construction Services for the New
W Street, NE Bus Terminal for the
OSSE DOT
2. Modification Number
3924 Minnesota Avenue, NE, 5th Floor
Washington, DC 20019
C. This supplemental agreement is entered into pursuant to authority of:
(Signature of person authorized to sign) (Signature of Contracting Officer)
solicitation and this amendment, and is received prior to the opening hour and date specified.
12. Accounting and Appropriation Data (If Required)
15B. Consys Inc 15C. Date Signed 16B. District of Columbia 16C. Date Signed
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
'Vijay Kasimsetty, Vice President
4. RELEASE: It is mutually agreed that in exchange for this Modification and other consideration, 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 a consequences or result of, relating to or in any manner connected with this
Modification, the above-referenced Project, and the Contract work.
'Obaidullah Ranjbar
5. Terms & Conditions: All other Terms and Conditions remain unchanged.
14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
copy to the issuing office.E. IMPORTANT:
Contract Number DCAM-21-CS-IFB-0002 Construction Services for the New W Street, NE Bus Terminal for the OSSE DOT is hereby modified as
Contracting and Procurement Division Capital Construction Division
3924 Minnesota Avenue, NE, 5th Floor
Washington, DC 20019
10A. Modification of Contract/Order No. Washington, DC 20011
Attn: Vijay Kasimsetty
Consys Inc
732 Kennedy Street, NW
8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicitation No.
9B. Dated (See Item 11)
X DCAM-21-CS-IFB-0002
vijay@consys-inc.net 10B. Dated (See Item 13)
1
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
date, etc.) set forth in item 14.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the
an offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to the
A. This change order is issued pursuant to: (Specify Authority)
Contractor is not, is required to sign this document and return
July 21, 2021
amendment on each copy of the offer submitted; or (c) By separate letter or fax which includes a reference to the solicitation and
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.
3. Administrative Term Date: The Administrative Term Date is hereby extended from April 30, 2024 to October 31, 2024.
following methods: (a) By completing Items 8 and 15, and returning 1 copies of the amendment: (b) By acknowledging receipt of this
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT 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
1. Substantial Completion Date: The Substantial Completion Date is hereby extended from December 29, 2023 to June 30, 2024.
2. Final Completion Date: The Final Completion Date is hereby extended from February 29, 2024 to August 31, 2024.
X
D. Other (Specify type of modification and authority) Title 27 DCMR Sections 4728 and Contract No. DCAM-21-CS-IFB-0002
12/27/23
(Continuation)
Page of Pages
6. Contract Recap:
Contract Executed: July 21, 2021 $16,809,610.00
Modification No. 1 $0.00
Modification No. 2 $0.00
Modification No. 3 $190,927.76
Modification No. 4 $0.00
Modification No. 5 $298,462.62
Modification No. 6 $0.00
Modification No. 7 $0.00
Modification No. 8 $484,701.53
Modification No. 9 $0.00
Modification No. 10 $2,797,413.90
Modification No. 11 $0.00
Total Contract Amount: $20,581,115.81
Administrative
Modification No.
DCAM-21-CS-IFB-0002 Modification No. 11 2 of 2
Contract Number
Administrative
Administrative
Administrative - Cost Increase
Administrative
Cost Increase
Administrative
Cost Increase
Administrative
Cost Increase
Administrative No Cost Time Extension
X
3. Administrative Term Date: The Administrative Term Date is hereby extended from October 31, 2024 to February 28, 2025.
following methods: (a) By completing Items 8 and 15, and returning 1 copies of the amendment: (b) By acknowledging receipt of this
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT 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
1. Substantial Completion Date: The Substantial Completion Date is hereby extended from June 30, 2024 to September 30, 2024.
2. Final Completion Date: The Final Completion Date is hereby extended from August 31, 2024 to December 2, 2024.
X D. Other (Specify type of modification and authority) Title 27 DCMR Sections 4728 and Contract No. DCAM-21-CS-IFB-0002
1
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
date, etc.) set forth in item 14.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the
an offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to the
A. This change order is issued pursuant to: (Specify Authority)
Contractor is not, is required to sign this document and return
July 21, 2021
amendment on each copy of the offer submitted; or (c) By separate letter or fax which includes a reference to the solicitation and
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.
10A. Modification of Contract/Order No.Washington, DC 20011
Attn: Vijay Kasimsetty
Consys Inc
732 Kennedy Street, NW
8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicitation No.
9B. Dated (See Item 11)
X DCAM-21-CS-IFB-0002
vijay@consys-inc.net 10B. Dated (See Item 13)
Contracting and Procurement Division Capital Construction Division
3924 Minnesota Avenue, NE, 5th Floor
Washington, DC 20019
C. This supplemental agreement is entered into pursuant to authority of:
(Signature of person authorized to sign) (Signature of Contracting Officer)
solicitation and this amendment, and is received prior to the opening hour and date specified.
12. Accounting and Appropriation Data (If Required)
15B. Consys Inc 15C. Date Signed 16B. District of Columbia 16C. Date Signed
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
'Vijay Kasimsetty, Vice President
4. RELEASE: It is mutually agreed that in exchange for this Modification and other consideration, 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 a consequences or result of, relating to or in any manner
connected with this Modification, the above-referenced Project, and the Contract work.
'Obaidullah Ranjbar
5. Terms & Conditions: All other Terms and Conditions remain unchanged.
14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
copy to the issuing office.E. IMPORTANT:
Contract Number DCAM-21-CS-IFB-0002 Construction Services for the New W Street, NE Bus Terminal for the OSSE DOT is hereby modified
1. Contract Number
MODIFICATION OF CONTRACT
Page of Pages
DCAM-21-CS-IFB-0002 1 2
7. Administered By (If other than line 6)
Department of General Services Department of General Services
6. Issued By:
3. Effective Date 4. Requisition/Purchase Request No. 5. Caption
Modification No. 12 See Block 16C N/A
Construction Services for the New
W Street, NE Bus Terminal for the
OSSE DOT
2. Modification Number
3924 Minnesota Avenue, NE, 5th Floor
Washington, DC 20019
6/14/2024
06/14/24
(Continuation)
Page of Pages
6. Contract Recap:
Contract Executed: July 21, 2021 $16,809,610.00
Modification No. 1 $0.00
Modification No. 2 $0.00
Modification No. 3 $190,927.76
Modification No. 4 $0.00
Modification No. 5 $298,462.62
Modification No. 6 $0.00
Modification No. 7 $0.00
Modification No. 8 $484,701.53
Modification No. 9 $0.00
Modification No. 10 $2,797,413.90
Modification No. 11 $0.00
Modification No. 12 $0.00
Total Contract Amount: $20,581,115.81
Administrative No Cost Time Extension
Administrative
Cost Increase
Administrative
Cost Increase
Administrative No Cost Time Extension
Administrative
Administrative
Administrative - Cost Increase
Administrative
Cost Increase
DCAM-21-CS-IFB-0002 Modification No. 12 2 of 2
Contract Number
Administrative
Modification No.
X
Contracting and Procurement Division Capital Construction Division
3924 Minnesota Ave, NE
Washington, DC 20019
DCAM-21-CS-IFB-0002
9B. Dated (See Item 11)
X
10A. Modification of Contract/Order No.
8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicitation No.
1. Contract Number
MODIFICATION OF CONTRACT
Page of Pages
DCAM-21-CS-IFB-0002
1 2
7. Administered By (If other than line 6)
Department of General Services Department of General Services
6. Issued By:
3. Effective Date 4. Requisition/Purchase Request No. 5. Caption
Modification No. 13 See Block 16C
Construction Services for the New W
Street, NE Bus Terminal for the OSSE
DOT
2. Modification Number
RK229380
RK276350
RK277859
Consys Inc
732 Kennedy Street, NW
Washington, DC 20011
Attn: Vijay Kasimsetty
10B. Dated (See Item 13)
July 21, 2021
vijay@consys-inc.net
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
an offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to the
amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT 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
following methods: (a) By completing Items 8 and 15, and returning 1 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
solicitation and this amendment, and is received prior to the opening hour and date specified.
(Signature of person authorized to sign) (Signature of Contracting Officer)
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.
15B. Consys Inc 15C. Date Signed 16B. District of Columbia 16C. Date Signed
15A. Name and Title of Signer (Type or print)
A. This change order is issued pursuant to: (Specify Authority)
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
16A. Name of Contracting Officer
Vijay Kasimsetty, President Kianna Shepherd
C. This supplemental agreement is entered into pursuant to authority of:
Contract Number DCAM-21-CS-IFB-0002 Construction Services for the New W Street, NE Bus Terminal for the OSSE DOT is hereby modified as follows:
3. 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 a consequence or result of, relating to or in any manner connected with this
Modification, the above-referenced Project, and the Contract Work.
1. Price. The contract's value is hereby increased from $20,581,115.81 to $22,426,442.29 by $1,845,326.48. In no event shall the Contractor be paid
more than $22,426,442.29 to complete the project unless the Contractor is authorized to exceed this limit in advance and in writing by a DGS
Contracting Officer. The funding in the amount of $1,845,326.48 includes $94,962.31 for non-capital eligible items. Contractor's proposal including
the following sections is hereby provided as Exhibit A:
1. Cost Summary including Bid Tabs;
2. SBE Subcontracting Plan; and
3. First Source Agreement 2 and Plan.
2. Terms and Conditions: All other terms and conditions remain unchanged.
3924 Minnesota Ave, NE
Washington, DC 20019
12. Accounting and Appropriation Data (If Required)
1
14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
copy to the issuing office.E. IMPORTANT: Contractor is not, is required to sign this document and return
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
X D. Other (Specify type of modification and authority) Title 27 DCMR Sections 4728 and Contract No. DCAM-21-CS-IFB-0002
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
date, etc.) set forth in item 14.
06/14/24 7/25/24
(Continuation)
Page of Pages
4. Contract Recap: $16,809,610.00
Modification No. 1 $0
Modification No. 2 $0
Modification No. 3 $190,927.76
Modification No. 4 $0
Modification No. 5 $298,462.62
Modification No. 6 $0
Modification No. 7 $0
Modification No. 8 $484,701.53
Modification No. 9 $0
Modification No. 10 $2,797,413.90
Modification No. 11 $0.00
Modification No. 12 $0.00
Modification No. 13 $1,845,326.48
Total Contract Amount $22,426,442.29
Administrative
2 of 2
Administrative
Administrative
Cost Increase
Modification No. 13
Contract executed on 07/21/2021
Administrative
DCAM-21-CS-IFB-0002
Administrative
Administrative - Cost Increase
Administrative
Cost Increase
Modification No. 13
Administrative
Administrative
Cost Increase
Cost Increase
3924 Minnesota Ave, NE
Washington, DC 20019
X
1. Substantial Completion Date: The Substantial Completion Date is hereby extended from September 30, 2024 to May 27, 2025.
2. Final Completion Date: The Final Completion Date is hereby extended from December 2, 2024 to June 25, 2025.
Contracting and Procurement Division Capital Construction Division
3924 Minnesota Ave, NE
Washington, DC 20019
X
Contractor is not, is required to sign this document and return
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
X D. Other (Specify type of modification and authority) Title 27 DCMR Sections 4728 and Contract No. DCAM-21-CS-IFB-0002
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
date, etc.) set forth in item 14.
DCAM-21-CS-IFB-0002
9B. Dated (See Item 11)
10A. Modification of Contract/Order No.
8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicitation No.
2. Modification Number
N/A
vijay@consys-inc.net
is not extended.
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.
10B. Dated (See Item 13)
July 21, 2021
1. Contract Number
MODIFICATION OF CONTRACT
Page of Pages
DCAM-21-CS-IFB-0002 1 2
7. Administered By (If other than line 6)
Department of General Services Department of General Services
6. Issued By:
3. Effective Date 4. Requisition/Purchase Request No. 5. Caption
Modification No. 14 See Block 16C
Construction Services for the New W
Street, NE Bus Terminal for the OSSE
DOT
(Signature of person authorized to sign) (Signature of Contracting Officer)
15B. Consys Inc 15C. Date Signed 16B. District of Columbia 16C. Date Signed
15A. Name and Title of Signer (Type or print)
A. This change order is issued pursuant to: (Specify Authority)
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
16A. Name of Contracting Officer
Vijay Kasimsetty, President Kianna Shepherd
C. This supplemental agreement is entered into pursuant to authority of:
Contract Number DCAM-21-CS-IFB-0002 Construction Services for the New W Street, NE Bus Terminal for the OSSE DOT is hereby modified as follows:
5. 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 a consequence or result of, relating to or in any manner connected with this
Modification, the above-referenced Project, and the Contract Work.
3. Administrative Term Date: The Administrative Term Date is hereby extended from February 28, 2025 to November 25, 2025.
4. Terms and Conditions: All other terms and conditions remain unchanged.
14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
copy to the issuing office.E. IMPORTANT:
3924 Minnesota Ave, NE
Washington, DC 20019
12. Accounting and Appropriation Data (If Required)
1
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the
an offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to the
amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT 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
following methods: (a) By completing Items 8 and 15, and returning 1 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
solicitation and this amendment, and is received prior to the opening hour and date specified.
Consys Inc
732 Kennedy Street, NW
Washington, DC 20011
Attn: Vijay Kasimsetty
09/26/24
9/30/2024
Kianna Shepherd
(Continuation)
Page of Pages
6. Contract Recap: $16,809,610.00
Modification No. 1 $0
Modification No. 2 $0
Modification No. 3 $190,927.76
Modification No. 4 $0
Modification No. 5 $298,462.62
Modification No. 6 $0
Modification No. 7 $0
Modification No. 8 $484,701.53
Modification No. 9 $0
Modification No. 10 $2,797,413.90
Modification No. 11 $0.00
Modification No. 12 $0.00
Modification No. 13 $1,845,326.48
Modification No. 14 $0.00
Total Contract Amount $22,426,442.29
Cost Increase
Modification No. 14
Administrative
Administrative
2 of 2
Administrative
Administrative
Cost Increase
Modification No. 14
Contract executed on 07/21/2021
Administrative
DCAM-21-CS-IFB-0002
Administrative
Administrative - Cost Increase
Administrative
Administrative
Administrative
Cost Increase
Cost Increase
X
Contracting and Procurement Division Capital Construction Division
3924 Minnesota Ave, NE
Washington, DC 20019
DCAM-21-CS-IFB-0002
9B. Dated (See Item 11)
X
10A. Modification of Contract/Order No.
Contract POC: Farzana Balooch (farzana.balooch@dc.gov)
8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicitation No.
amendment on each copy of the offer submitted; or (c) By separate letter or fax which includes a reference to the solicitation and
1. Contract Number
MODIFICATION OF CONTRACT
Page of Pages
DCAM-21-CS-IFB-0002 1 2
7. Administered By (If other than line 6)
Department of General Services Department of General Services
6. Issued By:
3. Effective Date 4. Requisition/Purchase Request No. 5. Caption
Modification No. 15 See Block 16C
Construction Services for the
New W Street, NE Bus Terminal
for the OSSE DOT
2. Modification Number
PR-013933
(Signature of person authorized to sign) (Signature of Contracting Officer)
solicitation and this amendment, and is received prior to the opening hour and date specified.
Consys Inc
732 Kennedy Street, NW
Washington, DC 20011
Attn: Vijay Kasimsetty
10B. Dated (See Item 13)
July 21, 2021
vijay@consys-inc.net
15B. Consys Inc 15C. Date Signed 16B. District of Columbia 16C. Date Signed
15A. Name and Title of Signer (Type or print)
A. This change order is issued pursuant to: (Specify Authority)
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
16A. Name of Contracting Officer
Vijay Kasimsetty, President Kianna Shepherd
C. This supplemental agreement is entered into pursuant to authority of:
Contract Number DCAM-21-CS-IFB-0002 Construction Services for the New W Street, NE Bus Terminal for the OSSE DOT is hereby modified as follows:
5. 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 a consequence or result of, relating to or in any manner connected with this
Modification, the above-referenced Project, and the Contract Work.
4. Terms and Conditions: All other terms and conditions remain unchanged.
1. Substantial Completion Date: The Substantial Completion Date is hereby extended from May 27, 2025 to October 3, 2025.
2. Final Completion Date: The Final Completion Date is hereby extended from June 25, 2025 to November 4, 2025.
3. Administrative Term Date: The Administrative Term Date is hereby extended from November 25, 2025 to April 3, 2026.
14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
Washington, DC 20019
3924 Minnesota Ave, NE
copy to the issuing office.E. IMPORTANT: Contractor is not, is required to sign this document and return
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
X D. Other (Specify type of modification and authority) Title 27 DCMR Section 4728 and Contract No. DCAM-21-CS-IFB-0002
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
date, etc.) set forth in item 14.
1
12. Accounting and Appropriation Data (If Required)
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
an offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to the
amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT 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
following methods: (a) By completing Items 8 and 15, and returning 1 copies of the amendment: (b) By acknowledging receipt of this
4/25/2025
4/25/2025
Kianna Shepherd
(Continuation)
Page of Pages
17. Contract Recap: $16,809,610.00
Modification No. 1 $0
Modification No. 2 $0
Modification No. 3 $190,927.76
Modification No. 4 $0
Modification No. 5 $298,462.62
Modification No. 6 $0
Modification No. 7 $0
Modification No. 8 $484,701.53
Modification No. 9 $0
Modification No. 10 $2,797,413.90
Modification No. 11 $0.00
Modification No. 12 $0.00
Modification No. 13 $1,845,326.48
Modification No. 14 $0.00
Modification No. 15 $0.00
Total Contract Amount $22,426,442.29
Administrative
2 of 2
Administrative
Administrative
Cost Increase
Contract executed on July 21, 2021
Administrative
DCAM-21-CS-IFB-0002
Administrative
Administrative - Cost Increase
Administrative
Cost Increase
Modification No. 15
Contract Number Modification Number
Administrative
Administrative
Administrative
Administrative
Cost Increase
Cost Increase
X
3924 Minnesota Ave, NE
Washington, DC 20019
Contracting and Procurement Division Capital Construction Division
3924 Minnesota Ave, NE
Washington, DC 20019
PR-013933
DCAM-21-CS-IFB-0002
9B. Dated (See Item 11)
X
10A. Modification of Contract/Order No.
Contract POC: Farzana Balooch (farzana.balooch@dc.gov)
8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicitation No.
1. Contract Number
MODIFICATION OF CONTRACT
Page of Pages
DCAM-21-CS-IFB-0002 1 2
7. Administered By (If other than line 6)
Department of General Services Department of General Services
6. Issued By:
3. Effective Date 4. Requisition/Purchase Request No. 5. Caption
Modification No. 16 See Block 16C
Construction Services for the
New W Street, NE Bus Terminal
for the OSSE DOT
2. Modification Number
RK299141
amendment on each copy of the offer submitted; or (c) By separate letter or fax which includes a reference to the solicitation and
solicitation and this amendment, and is received prior to the opening hour and date specified.
Consys Inc
732 Kennedy Street, NW
Washington, DC 20011
Attn: Vijay Kasimsetty, President
10B. Dated (See Item 13)
July 21, 2021
vijay@consys-inc.net
(Signature of person authorized to sign) (Signature of Contracting Officer)
15B. Consys Inc 15C. Date Signed 16B. District of Columbia 16C. Date Signed
15A. Name and Title of Signer (Type or print)
A. This change order is issued pursuant to: (Specify Authority)
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
16A. Name of Contracting Officer
Vijay Kasimsetty, President Kianna Shepherd
C. This supplemental agreement is entered into pursuant to authority of:
Contract Number DCAM-21-CS-IFB-0002 Construction Services for the New W Street, NE Bus Terminal for the OSSE DOT is hereby modified as follows:
3. 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 a consequence or result of, relating to or in any manner connected with this
Modification, the above-referenced Project, and the Contract Work.
1. Price. The contract's value is hereby increased from $22,426,442.29 to $25,843,359.91 by $3,416,917.62. The $3,416,917.62 is to cover the
cost of the additional general conditions and equitable adjustments, on-time completion bonus and additional construction services required to
ensure compliance with updated site design, to address uncovered existing conditions, and accommodate client agency requested additional scope
as further described in Exhibit A. In no event shall the Contractor be paid more than $25,843,359.91 to complete the project unless the Contractor
is authorized to exceed this limit in advance and in writing by a DGS Contracting Officer.
2. Terms and Conditions. All other terms and conditions remain unchanged.
14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
copy to the issuing office.E. IMPORTANT: Contractor is not, is required to sign this document and return
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
X D. Other (Specify type of modification and authority) Title 27 DCMR Section 4728 and Contract No. DCAM-21-CS-IFB-0002
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
date, etc.) set forth in item 14.
12. Accounting and Appropriation Data (If Required)
1
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
an offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to the
amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT 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
following methods: (a) By completing Items 8 and 15, and returning 1 copies of the amendment: (b) By acknowledging receipt of this
4.25.2025
(Continuation)
Page of Pages
17. Contract Recap: $16,809,610.00
Modification No. 1 $0
Modification No. 2 $0
Modification No. 3 $190,927.76
Modification No. 4 $0
Modification No. 5 $298,462.62
Modification No. 6 $0
Modification No. 7 $0
Modification No. 8 $484,701.53
Modification No. 9 $0
Modification No. 10 $2,797,413.90
Modification No. 11 $0.00
Modification No. 12 $0.00
Modification No. 13 $1,845,326.48
Modification No. 14 $0.00
Modification No. 15 $0.00
Modification No. 16 $3,416,917.62
Total Contract Amount $25,843,359.91
Administrative
2 of 2
Administrative
Administrative
Cost Increase
Contract executed on July 21, 2021
Administrative
DCAM-21-CS-IFB-0002
Administrative
Administrative - Cost Increase
Administrative
Cost Increase
Modification No. 16
Contract Number Modification Number
Administrative
Administrative
Cost Increase
Administrative
Administrative
Cost Increase
Cost Increase

GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES

EXHIBIT A

CONTRACTOR’S PROPOSAL

EXHIBIT A IS ACCESSIBLE VIA THE LINK BELOW:

Mod No. 16 - Exhibits.pdf

AWARD/CONTRACT 1a. Caption
Construction Services for the New W
Street, NE Bus Terminal for the Office of
Division of Transportation ( OSSE DOT )
Page of Pages
1 73
2. Solicitation/Contract Number 3. Effective Date 4. Requisition/Purchase Request/Project No.
DCAM-21-CS-IFB-0002 See Block 18C RK179274 & PO641930
5. Issued By: 6. Administered by (If other than line 5)
Department of General Services
Contracts and Procurement Division
2000 14th Street, 4th Floor
Washington, DC 20009
Department of General Services
Capital Construction Services Division
1250 U Street, NW 4th Floor
Washington, Dc 20009
7. Name and Address of Contractor
Consys, Inc.
732 Kennedy St NW
Washington, DC 20011
Phone: (202) 545-1333
Vijay@consys-inc.net
8. Delivery
FOB Origin Other
9. RESERVED
10. Submit invoices as described in Section G.
11. RESERVED 12. Payment will be made by
Government of the District of Columbia
Department of General Services
Office of the Chief Financial Officer
2000 14th Street, 5th Floor
Washington, DC 20009
13. Acknowledgement of Amendments
The Bidder acknowledges receipt of amendments to
the solicitation
Amendment No. Date
Amendment No. 1 December 15, 2020
Amendment No. 2 December 17, 2020
Amendment No. 3 December 23, 2020
Amendment No. 4 January 19, 2021
Amendment No. 5 January 21, 2021
Amendment No. 6 February 4, 2021
14. Supplies/Services/Price - See Section B Contract Amount: $16,809,610.00
15. Table of Contents
Section Description Pages
A THIS COVER PAGE
B CONTRACT TYPE, SUPPLIES OR SERVICES AND PRICE 1-4
C SPECIFICATIONS/WORK STATEMENT 5-19
D PACKAGING AND MARKING 20
E INSPECTION AND ACCEPTANCE 21
F PERIOD OF PERFORMANCE AND DELIVERABLES 22
G CONTRACT ADMINISTRATION 23-28
H SPECIAL CONTRACT REQUIREMENTS 29-46
I CONTRACT CLAUSES 47-60
J LIST OF ATTACHMENTS 61
K REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF BIDDERS 62
L INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS 63-71
M 72-73
Contracting Officer will complete Item 16
16. AWARD
Your bid for the above referenced Solicitation including your Bid and Offer Letter and Bid Form is hereby accepted. The Contractor
agrees to furnish and deliver all items, perform all the services set forth or otherwise identified above and on any continuation sheets,
for the consideration stated herein.
17A. Name and Title of Signer
Vijay R. Kasimsetty, Vice President
18A. Name of Contracting Officer
George G. Lewis, CPPO
17B. Consys, Inc.
(Signature of person authorized to sign)
17C.Date Signed 18B. District of Columbia
(Signature of Contracting Officer)
18C. Date Signed
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
7.21.21
SECTION B
CONTRACT TYPE, SUPPLIES OR SERVICES AND PRICE/COST

B.1 INTRODUCTION

The District of Columbia Department of General Services ( the “District”, “DGS” or
“Department”) is issuing this Invitation for Bids (“IFB”) to engage a contractor (“Contractor”) to
complete the construction of the New W Street, NE Bus Terminal for the Office of State
Superintendent of Education’s Division of Transportation (“OSSE DOT”), in accordance to the
Drawings and Specifications, attached hereto as Attachment J.1 (the “Project”).

The Department intends to make one (1) contract award to the Bidder who submits the lowest
evaluated bid that is responsive and responsible. To this end, the Department will evalu ate bids
as submitted in the Offer Letter and Bid Form, consistent with the price-related evaluation factors
identified in this IFB. Bids should include the following:

• A lump sum price to provide the required construction services for the Project. The lump
sum price should be to fully complete the scope of work in accordance with the Drawings
and Specifications (Attachment J.1). The lump sum price should be based on the Davis-
Bacon Wage Determination attached hereto as Attachment J.7 and as it may be updated
by the U.S. Department of Labor prior to a Bidder’s submission of its bid.

• A Bidders should also include a schedule of values breaking down its lump sum bid price
in the form of Attachment J.2.

IMPORTANT NOTICE: DGS will notify Bidders of any changes, additions and or deletions to
the specifications and or responses to questions by addenda to this IFB as they will be posted on
the DGS’ website. It is the Bidder’s responsibility to frequently visi t DGS’ website at:
http://dgs.dc.gov/page/dgs-solicitations to obtain addenda once they have received a copy or
downloaded a copy of the IFB.

B.2 TYPE OF CONTRACT

B.2.1 This solicitation will result in the award of a Lump Sum Price type contract. Bidders will
be required to provide a Lump Sum Price which shall include sufficient funds to cover all
the expenses necessary to complete the Project, including, but not limited to, profit, home
and field office overhead, supervisio n, labor, materials, equipment, bonds, insurance and
other services that may be required to obtain the necessary permits, and construct the work.
The Lump Sum Price shall also include sufficient funding to fund items that are not
specifically identified o n the Drawings and Specifications, but which are reasonably
inferable therefrom. The District contemplates award of a Lump Sum Price contract to one
(1) Contractor.

B.3 PRICE SCHEDULE/BID FORM – Lump Sum Price

B.3.1 Lump Sum Price

Page 2 of 73

The awarded Contractor shall be paid a Lump Sum Price, as detailed in
Attachment J.2, to complete the Project.

B.3.2 Work Included in the Lump Sum Price

The Bidder acknowledges and understands that the Lump Sum Price is based on
the Scope of Work ( Section C), including the Drawings and Specifications
(Attachment J.1), which are incorporated into th e Contract awarded pursuant to
this IFB . It is understood and agreed that the Lump Sum Price represents the
Bidder’s offer to complete the Project. The Department and the awarded Contractor
(the “Parties”)acknowledge and agree that it is their intent to have the awarded
Contractor provide all labor, materials, and equipment to complete the project as
contemplated in the Contract Documents, for the Lump Sum Price a nd consistent
with the Project Schedule. In furtherance of such intent, the awarded Contractor
assumes the risks associated with and shall be responsible for (i) any changes in
market conditions that affect the cost of labor or materials; (ii) coordination issues
between the drawings; (iii) elements of work not shown on the Contract
Documents, but which are reasonably inferable from the Contract Documents; (iv)
cost associated with acceleration of the work and expediting of materials necessary
to meet the Project Schedule which are the result of anything other than an
Excusable Delay; and (v) the risk of subcontractor default or non -performance. It
is understood and agreed by the Parties that items (i) through (v) listed in the
preceding sentence are not intended to be an exclusive list of the risks assumed by
the awarded Contractor and that such items represent a partial list of the risks
assumed by the awarded Contractor.

B.3.3 Basis of Lump Sum Price
The Lump Sum Price is based on the following document s that are incorporated
into the IFB and resulting Contract:

B.3.3.1 Attachment J.1
Drawings and Specifications

B.3.3.2 Attachment J.2
Offer Letter and Bid Form

B.3.3.3 Attachment J.5
Subcontracting Plan and Subcontracting Agreements

B.3.3.4 Attachment J.6
Living Wage Act Notice and Fact Sheet

B.3.3.5 Attachment J.7
Davis Bacon Wage Rates Determination

Page 3 of 73

B.4 ACKNOWLEDGEMENT OF REVIEW OF CONTRACT DOCUMENTS

Before submitting its bid in response to this IFB, the Bidder acknowledges that it
reviewed the Drawings and Specifications for accuracy, constructability, and
completeness and was required to bring such deficiencies to the attention of the
Department so that the Department’s Architect/Engineer can address any such
deficiencies. The awarded Contractor acknowledges that any deficiencies it
identifies after submitting its bid shall not be the basis for a change in the Lump
Sum Price or delaying the Project Schedule to the extent that any such deficiencies
in the Drawings and Specifications could have been identified by prior review of a
competent prospective Contractor.

B.4.1 During the term of the awarded Contract, should any errors,
omissions, ambiguities or discrepancies be found on the Contract
Documents, or should there be found any discrepancies between the
Contract Documents to which the awarded Contractor has failed to call
attention before submitting its bid, the awarded Contractor shall bring
any such errors, omissions, ambiguities or discrepancies to the
attention of Department, and the Department will interpret the intent
of the Contract Documents. The awarded Contractor agrees to abide
by and to carry out the Work in accordance with the decision of the
Department. Wherever the intent of the Contract Documents is not
indicated clearly or there is a conflict between the Contract
Documents, the awarded Contractor will be held to have included in
the Lump Sum Price the more expensive material or method of
construction and the quantity of material.

B.4.2 If any item or material shown on the Drawings is omitted from the
Specifications, or vice versa (except when the Drawings and
Specifications clearly exclude such omitted item), and such item or
material is required to complete the detail shown or specified, and if
additional details or instructions are required to complete the Work, then
the awarded Contractor is dee med to have made an allowance in the
Lump Sum Price for the completion of the Work, consistent with
adjoining or similar details and the best accepted practices of the trade
for projects of this type and quality, whichever is more expensive, unless
such ad ditional information was not reasonably inferable from the
Contract Documents. Without limiting the awarded Contractor’s other
duties, in the case of a difference among the Contract Documents as to
the Contractor’s obligations, or an inconsistency in the C ontract
Documents, the Department will decide which requirement governs;
however, the awarded Contractor shall assume that the more expensive
material or method of construction and the quantity of material shall be
required without a change to the Lump Sum Price.

B.4.3 Execution of the Contract by the awarded Contractor is a representation
that the Contractor has thoroughly examined all Contract Documents,

Page 4 of 73

including all details, plans, elevations, sections, schedules and
diagrams, has visited the site, has become familiar with local conditions
under which the Work is to be performed, has correlated personal
observations with the requirements of the Contract Documents, and has
satisfied itself before executing the Contract as to all matters that can
affect the Work and its cost, including: (1) the nature of the land and
subsoil; (2) the form and nature of the site and surrounding areas; (3)
details and levels of existing pipe lines, conduits, sewers, drains, cables
or other existing services; (4) the quantiti es, nature and availability of
the materials, tools, equipment and labor necessary for the completion
of the Work; (5) the means of access to the site and any accommodation
he may require; (6) uncertainties of weather and physical conditions at
the site; a nd in general to have himself obtained all necessary
information as to risk contingencies, climatic, hydrological and natural
conditions and other circumstances which may influence or affect his
performance of the Work. The awarded Contractor waives any an d all
claims against the Department arising from or relating to such
contingencies and conditions that are reasonably inferable from the
Contract Documents, in light of the required preconstruction review and
inspection and the Contractor’s expertise in the field of construction.

B.5. A Bidder responding to this IFB must submit with its bid a copy of the certification
acknowledgment letter, and a notarized statement detailing any subcontracting plan required by
law. A Bidder responding to this IFB shall be deemed nonresponsive and shall be rejected if the
Bidder fails to submit a subcontracting plan required by law. For contracts in excess of
$250,000.00, a Bidder shall ensure that its bid complies with the subcontracting requirement(s) in
accordance with Section J.5 of this IFB.

SECTION C
SPECIFICATIONS/SCOPE OF WORK STATEMENT
C.1 Background
The OSSE DOT W Street NE Bus Terminal will be located at 1601 W Street NE, in the Ward 5
Neighborhood of Brentwood. The 4.27 acre site, once four individual lots, was acquired to meet
OSSE DOT’s needs for a routine maintenance facility, office space, and bus parking. OSSE will
relocate and consolidate its New York Avenue terminal to the new W Street location, which will
become the main bus terminal and routine maintenance facility for OSSE’s fleet.
In general, the awarded Contractor shall provide all ne cessary construction services, supervision,
permits, labor, supplies, equipment, materials and all other work necessary for the completion of
the Project in accordance to the attached Drawings and Specifications documents (Attachment
J.1).
The value of this Lump Sum Price Contract is $16,809,610.00 inclusive of the Letter Contract
Not-to-Exceed (“NTE”) amount of $949,482.00. The Department previously issued a Letter
Contract to the awarded Contractor in the amount of $949,482.00. Once this Contract is
definitized via execution by the Department’s Contracting Officer, the Letter Contract shall
automatically merge into and be superseded by the definitized Contract.
It is understood and agreed that certain of the construction services required by this Contract were
performed by the Contractor while the Letter Contract was in place, and the terms of the Letter
Contract shall merge into and be superseded by this Contract upon its execution.
C.2 Scope of Work
The awarded Contractor will be required to complete the construction of the OSSE DOT W Street
NE Bus Terminal in accordance to the Drawings and Specifications, attached hereto as
Attachment J.1 . To the extent there is an inconsistency between the Drawings and the
Specifications, the Contractor shall be required to provide the more expensive requirement. Prior
to submitting its bid, each Offeror shall carefully review the Drawings and Specifications and shall
bring any inconsistency or error in the drawings and specifications to the attention of the
Department in writing. To the extent that a competent Contractor could have identified any such
inconsistency or error, such inconsistency or error shall not serve as the basis for a change order
and the Contractor shall assume the risk of such inconsistency or error.
The Department has selected Alphatec P.C. to perform the design for the selective demolition and
new construction for the new Bus Terminal facility for the Office of the State Superintendent of
Education (OSSE), to be located at 1601 W Street NE, Washington DC. The new facility and site
shall have a pleasing architectural appearance and shall be configured to maximize building
systems and infrastructure functionality, energy savings, and maintainability. The new Bus
Terminal shall achieve USGBC LEED Silver Certification.

Page 6 of 73

The Project shall greatly expand OSSE operations on this currently vacant and abandoned 2.5-acre
site, providing the urban infrastructure required to fulfill the transportation and logistics demands
of an increasing Washington DC student population. OSSE is the State Education Agency for the
District of Columbia charged with raising the quality of education for all DC residents. OSSE
serves as the District’s liaison to the U.S. Department of Education and works closely with the
District’s traditional and public charter schools.

C.2.1 New OSSE Bus Terminal

The new Bus Terminal is designed in conformance with the programming requirements
developed during a series of meetings and interviews with the OSSE, DGS, as well as
references codes and standards. The four -story (~30,000 GSF) facility is inclusive of the
following operational categories : Bus Maintenance, Service Parts and Storage, Driver
Intake/Waiting and Dispatch, Training, Recreational Areas, and Administrative and Office.
The 3-acre site is inclusive of the following operational categories: Bus Parking, Passenger
Vehicle Parking, Perimeter Fencing/Screening and Controlled Access, Guard Booths, Bus
Wash Station, Bus Fueling Station.

C.2.2 Scope of Work

C.2.2.1 New Bus Depot including but not limited to the following:

a. Selective demolition of the existing facility including any hazardous
material abatement.
b. New construction of the existing facility.
c. Demolition of site to accommodate the new retaining wall.
d. Construction of the retaining wall and associated structures.
e. Installation of the Guard Booths.
f. Resurfacing the site to accommodate the new parking layout.
g. New utility trenching to accommodate new site program.
h. Parking striping and site lighting for the new parking layout.
i. New bus fueling station.
j. New bus washing station.
k. Purchase and Installation of Furniture.

C.3 Preconstruction Activities

Prior to mobilizing to the Project site and commencing work, the Contractor shall be required to
complete those a ctivities set forth in this Section C.2. Unless a delay in completing the
preconstruction activities is the result of a delay beyond the timeframes set forth herein by the
Department, the Program Manager, the Code Official or the Architect or an event of force majeure,
delays in completing the preconstruction activities shall not be considered excusable and shall not
justify an extension of the substantial completion date.

C.3.1 Detailed Schedule. Within seven (7) days of the issuance of a Notice to Proceed,
the Contractor shall submit to the Department for its approval a schedule of Project. Such

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schedule shall include a schedule for submittals that is reasonably acceptable to the Project
Manager. The Project Manager shall have five (5) business days to review such submittal.

C.3.2 Preconstruction Submittals . On or before the dates specified in the approved
detailed schedule, the Contractor shall submit any necessary preconstruction phase
information to the Program Manager for his review and approva l. Unless a different
timeframe is established in the approved baseline schedule, the Project Manager shall have
five (5) business days to review such documents. In the event the Program Manager finds
such documents to be unacceptable, the Contractor shall be required to revise and resubmit
such documents. The Contractor shall not commence construction activities unless and
until the deliverables listed in Section B.7 have been approved by the Program Manager.
Any delays that result from any preconstruct ion submittal resubmissions shall be
considered Non-Excusable.

C.3.3 Safety Plan. Prior to the start of construction activities, the Contractor shall prepare
a safety plan for the construction phase conforming to OSHA 29 CFR 1926 (such plan, the
“Safety Plan”). The Safety Plan shall be submitted to the Department, and the Contractor
shall incorporate such comments as the Department may reasonably request.

C.3.3.1 Safety Barriers/Fences . As part of its responsibility for Project safety, the
Contractor shall install such fences and barriers as may be necessary. The Contractor shall
develop a plan that describes the proposed separation and the specific nature of the fences
and barriers that will be used. This plan will be submitted to the Department for their
review and approval prior to the commencement of construction, and the Program Manager
shall have five (5) business days to review such plan. Once such plan has been approved,
the Contractor shall comply with it at all times during construction. The Contractor shall
be required to revise the plan as may be reasonably requested by the Department. The cost
of revising and complying with the revised plan shall not entitle the Contractor to an
increase in the Lump Sum Price.

C.3.3.2 Site Security. The Contractor shall be responsible for site security and shall be
required to provide such watchman as are necessary to protect the site from unwanted
intrusion.

C.3.3.3 Exculpation. The right of the Department to comment on the Safety Plan and the
nature and location of the required fences and barriers shall in no way absolve the
Contractor from the obligation to maintain a safe site.

C.3.4 Site Logistics Plan. Prior to the start of construction activities, the Contractor shall
prepare a Site Logistics Plan. The Site Logistics Plan shall address: (i) the manner in which
the Contractor intends to organize the site; (ii) the location and description of site fences
and other safety barricades intended to prevent the public from entering the site; (iii) t he
location of construction entrances and wheel washing stations; and (iv) parking restrictions
and procedures that will apply to the employees of Contractor and its Subcontractors. The
Contractor’s storage/laydown area will be limited to the limits of dis turbances shown on
the Drawings and Specifications.

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C.3.5 Potential Subcontractors and Suppliers. The Contractor shall include with its bid
a list of the significant subcontractors that the Contractor intends to engage to perform the
work. Within seven (7) days after the issuance of a Notice to Proceed, the Contractor shall
furnish to the Department and its Project Manager a list of the subcontractors and suppliers
that will work on this Project as well as a general description of each such subcontractor’s
scope of work. Within five (5) business days after such list is submitted, the Project
Manager shall advise the Contractor if it has any objection to any of the listed
subcontractors or suppliers. In the event the Project Manager has a reasonable objec tion
to any such subcontractor or supplier, the Parties shall discuss such objection and agree on
an appropriate course of action. To the extent the Department rejects a subcontractor that
was disclosed in the bid, the Contractor shall be entitled to an a ppropriate equitable
adjustment as a result of such disapproval.

C.3.6 Preconstruction Phase Deliverables . The following deliverables are required
during the Preconstruction Phase.

.1 Detailed Schedule (C.3.1).
.2 Safety Plan (C.3.3).
.3 Site Logistics Plan (C.3.4).
.4 List of Subcontractors and Suppliers (C.3.5).

C.4 Construction Phase.

The Construction Phase shall commence when the Department issues a written Notice to Proceed
for Construction. The Contractor shall construct the work described on the Drawings and
Specifications including any work that is that is that is not specificall y shown thereon but is
reasonably inferable therefrom or necessary for a fully functioning Project. The Work shall be
carried out in a good and workmanlike, first -class manner, and in timely fashion. All materials
and equipment to be incorporated into the Project shall be new and previously unused, unless
otherwise specified, and shall be free of manufacturing or other defects. On or before the dates
specified in the approved detailed schedule, the Contractor shall submit any necessary construction
phase information (i.e. shop drawings, submittals, sketches, etc.) to the Architect and/or the
Program Manager for his review and approval. Unless a different timeframe is established in the
approved baseline schedule, the Architect/Engineer and/or the Progra m Manager shall have
Twenty One (21) business days to review such documents. In the event the Program Manager
finds such documents to be unacceptable, the Contractor shall be required to revise and resubmit
such documents. Any delays that result from any construction phase submittal resubmissions shall
be considered Non-Excusable.

C.4.1 Supervision & Coordination . The Contractor will be required to properly
supervise and coordinate its work. At a minimum, it is envisioned that the Contractor
will be required to undertake the following tasks:

a) Participate and assist in Project/Planning meetings;

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b) Maintain full-time on-site construction supervision and provide daily inspections,
quality control, monitoring, coordination of various trades, rec ord drawings, and
daily work log;
c) Coordinate work with any on-site personnel so as to ensure that their activities are
not adversely affected;
d) Conduct periodic progress meetings following a Contractor generated agenda with
the Program Manager;
e) Provide gene ral safety signage and posting for the project and see that each
subcontractor prepares and submits adequate safety program and monitoring
throughout the project;
f) Obtain all job permits and approvals from the Department of Consumer and
Regulatory Affairs t hat are required to perform and complete the Work, unless
otherwise noted herein;
g) Prepare payment requests verify accuracy and forward to Department for approval
and payment;
h) Assemble close-out documents required;
i) Provide assistance to the Department through all applicable warranty periods.
j) Coordinate its work with all third parties so as not to delay the critical path of the
k) Project; and
l) Prepare and submit to the Department construction meeting minutes, progress
meeting minutes, daily logs, inspection reports, preliminary and baseline schedules,
(Primavera format) and schedule updates demonstrating the critical path of
the Project (Primavera format).

C.4.2 CBE Subcontractors . The Contractor shall not substitute or replace any
Subcontractor or supplier certified by the District of Columbia Department of Small
and Local Business Development without the Department's prior written consent.

C.4.3 Site Observations . The Contractor will be required to visit the site, become
familiar with local conditions under which the work is to be performed and correlate
personal observations with requirements of the Drawings and Specifications. The
Contractor shall carefully study and compare the Drawings and Specifications with each
other and with information furnished by the Department. Before commencing activities,
the Contractor shall (1) take field measurements and verify field conditions; (2) carefully
compare this and other information known to the Contractor with the Drawings and
Specifications; and (3) promptly report errors, inconsistencies or omissions discovered
to the Department. Once work is started, the Contractor assumes the responsibility and
costs for the work and the cost of correcting work previously installed.

C.4.4 Warranty of the Construction Work. The Contractor warrants to the Department
that materials and equipment furnished under the Contract will be of good quality and new
unless otherwise expressly permitted in writing, and that for the one (1) year per iod

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following the Substantial Completion Date the construction work will be free from defects
not inherent in the quality required or permitted, and that the Work will conform to the
Construction Documents and/or any approved design documents. The Contrac tor’s
warranty excludes remedy for damage or defect caused by abuse, modifications not
executed by the Contractor, improper or insufficient maintenance, improper operation,
or normal wear and tear and normal usage. The Contractor and a representat ive of the
Department shall walk the Project together eleven (11) months after the Substantial
Completion Date to identify any necessary warranty work. In the event the Contractor fails
to schedule such a walk, the Warranty period shall be extended until such time as
the Contractor schedules such a walk.

C.4.5 Extent of Responsibility and Site Conditions. The Contractor shall be entitled to
an equitable adjustment in accordance with the Standard Contract Provisions for
differing site conditions only to the extent that: (i) such conditions could not have
been discovered by a competent visual inspection of the site, are of unusual nature, and
differ materially from those ordinarily encountered and generally recogniz ed as inhering
to work of the character provided for in the Contract; or (ii) with regard to subsurface
conditions on or adjacent to the Project site, such subsurface conditions differ materially
from those indicated in the geotechnical reports (such circu mstances, “Differing Site
Conditions”). Prior to commencing construction, the Contractor shall be required to
conduct a thorough review of the Project site and the surrounding area and shall document
its findings. In the event the Contractor fails to unde rtake and document such a thorough
review, the Contractor shall be deemed to have known of those conditions which a
thorough review would have detected. Any Change Request related to Differing Site
Conditions shall be made pursuant to the Standard Contract Provisions.

C.4.6 Unsafe Materials and Hazardous Materials

C.4.6.1 The Contractor shall abate and legally dispose of any Hazardous Materials in the
demolished facility, in accordance with EPA and all jurisdictional agencies’ rules
and regulations. The Contractor shall be responsible for all interior and exter ior
demolition, as required.

C.4.6.2 The Contractor shall not bring, spill or release onto the site asbestos, PCBs, or any
other Hazardous Material that is not customarily used in a facility of the type and similar
to the Project, and shall bring to the D epartment’s attention any specification of such
Hazardous Materials in the design documents. If the Contractor believes that anything in
the Contract would require that it use or bring onto the site asbestos, PCBs, or any
Hazardous Material that is not customarily used in a facility of the type and similar to the
Project, it shall immediately inform the Department and seek direction before proceeding.

C.4.6.3 The Contractor’s scope of work includes the abatement and removal of hazardous
materials found within the existing building. In performing such work, the Contractor shall
comply with all laws, including, without limitation, the requirements of the EPA and all
jurisdictional agencies as well as all laws relating to safety, health welfare, and protectio n
of the environment, in removing, treating, encapsulating, passivating, and/or disposing of

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hazardous materials, including, but not limited to, removal, treatment, encapsulation,
passivation, and/or disposal of the hazardous materials. If any notices to g overnmental
authorities are required, the Contractor shall also give those notices at the appropriate
times. The Contractor shall ensure abatement subcontractors and disposal sites are
appropriately licensed and qualified. In addition, the Contractor shall ensure that any
subcontractors involved in the abatement of hazardous materials maintain a contractor’s
pollution legal liability insurance policy of at least Two Million Dollars ($2,000,000) for
the duration of the Project and a period of three (3) years after Substantial Completion of
the Project, and that any disposal site to which hazardous materials are taken carries
environmental impairment liability insurance for the duration of the Project and a period
of three (3) years after Substantial Completion of the Project. The Contractor’s obligations
under this paragraph shall include signing (as the agent for the Department) any manifests
required for the disposal of hazardous materials.

C.4.6.4 If Hazardous Materials beyond those identified in the haz mat report are
discovered on the site, the Contractor shall immediately inform the Program Manager and
the Department of such discovery. In such an event, the Contractor shall be entitled to an
equitable adjustment in accordance with the Standard Contract Provisions for any
Hazardous Materials abatement and disposal work. The Contractor shall keep detailed
records documenting Work done so that the Department may independently verify
compliance with all laws, the number of units actually removed, treated, an d/or disposed
of, and the appropriate unit price(s) applicable to the Work.

C.4.7 Progress Meetings. The Contractor shall schedule and conduct at a minimum bi -
weekly progress meetings at which the Department, the Program Manager, the Contractor
and appropriate Subcontractors can discuss the status of the Work. The Contractor shall
prepare and promptly distribute meeting minutes.

C.4.8 Written Reports . The Contractor shall provide written reports to the Program
Manager on the progress of the entire Work in accordance at least every other week,
including, but not limited to, a baseline schedule and schedule updates with narrative
demonstrating the critical path of the Project in Primavera format. The Contractor shall
also maintain a daily log containing a record of weather, Subcontractors working on the
site, number of workers, major equipment on the site, Work accomplished, problems
encountered and other similar relevant data as the Department may reasonably require.
The log shall be available to the D epartment, the Architect/Engineer and the Program
Manager and on a monthly basis a copy of the log shall be submitted to the Department.

C.4.9 Work by Separate Contractors . The Department reserves the right to perform
construction or operations related to the Project with the Department’s own forces,
and to award separate contracts in connection with other portions of the Project or other
construction or operations on the site.

C.4.10 Site Safety, Clean-Up & Protection of Existing Elements. The Contractor will
be required to: (i) provide a safe and efficient site, with controlled access, including the
installation and provision of such safety barricades, enclosures and overhead protection as

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may reasonably be required by the Department and as may be necessary to ensure a safe
workplace or as may be required by OSHA or other applicable law, and to remove such at
the end of the Work and leave the site in broom clean condition; and (ii) be responsible for
the security of its tools, equipment and materials that are stored at the site. The Contractor
shall be responsible for the removal and legal disposal of all construction debris. The
Contractor shall protect all existing features, public utilities and other existing structures
during construction.

C.4.11 Close-out. The Contractor shall be required to prepare and submit at close -out a
complete set of product files, including but not limited to: (i) QC/QA reports, daily reports,
and test reports; (ii) a complete set of product manuals (O&M), train ing videos, and
warranties; (iii) as-built record drawings; (iv) environmental, health, and safety documents;
and (v) all applicable inspection certificates/permits. The Contractor shall also provide the
Department with any shop drawings prepared by the Contractor or its subcontractors along
with any other documentation that may reasonably be requested by the Department or its
Program Manager.

C.4.12 Cutting and Patching. The Contractor shall be responsible for cutting, fitting or
patching required to complete the Work or to make its parts fit together properly. All areas
requiring cutting, fitting and patching shall be restored to the condition existing prior to the
cutting, fitting and patching. The Contractor shall not damage or endanger a portion of the
Work or fully or partially completed construction of the Department or separate
Contractors by cutting, patching or otherwise altering such construction, or by excavation.
The Contractor is responsible for the replacement, repair or patch of any existing surfaces
or materials damaged during construction by own or subcontractor crews.

C.4.13 Salvaging and Storing.
The Contractor shall be responsible for salvaging and storing all items as identified by the
Department, and to the benefit of the Department, in accordance with all applicable District
laws and regulations, after notifying the Department and receiving the Department ’s
permission to proceed.

C.4.14 Correction of Work

C.4.14.1 The Department shall be at liberty to object and to require the Contractor to
remove forthwith from the Project site and the Work and to promptly replace the
Superintendent, any foreman, technical assistant, laborer, agent, representative, or other
person used by the Contractor in or about the execution or maintenance of the Work, who
in the sole opinion of the Department is misconducting himself or herself, or is incompetent
or negligent in the proper performance of his or her duties, or whose performanc e in the
Work is otherwise considered by the Department to be undesirable or unsatisfactory, and
such person shall not be again employed upon the Project without the written permission
of the Department.

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C.4.14.2 The Contractor shall promptly correct Wor k rejected by Department for failing
to conform to the requirements of the Construction Documents or any approved design
document or applicable law or regulations whether observed before or after the Project’s
completion and whether or not fabricated, inst alled or completed, and shall correct any
Work found to be not in accordance with the requirements within a period of one (1) year
from the date of completion or by terms of an applicable special warranty required by the
Contract.

C.4.14.3 If during the guarantee or warranty period, any material, equipment or
system requires corrective Work because of defects in materials or workmanship, the
Contractor shall commence corrective Work within forty -eight (48) hours after receiving
the notice and work diligently until corrective Work is completed; provided, however, if
such notice is received on the day before a weekend or a holiday, the Contractor will
commence corrective Work on the next business day. If the Contractor does not, in
accordance with the terms and provisions of the Contract Documents, commence all
corrective Work within forty -eight (48) hours or if the Contractor commences such
Work but does not pursue it in an expeditious manner, Department may either no tify the
bonding company (if any) to have such Work and/or obligations performed at no additional
cost to Department or may perform such Work and/or obligations and charge the costs
thereof to Contractor.

C.4.15 Manufacturers’ Warranties

C.4.15.1 The Contractor warrants that all manufacturers’ or other warranties on all labor,
materials and equipment furnished by the Contractor or a Subcontractor or supplier shall
run directly to or will be specifically assigned to Department on demand or upon Project
completion without demand. In the event any issue or defect which would be covered by
any warranty arises but is not addressed by the grantor of the warranty, the Contractor shall
be required to act as the guarantor of the obligations under the warranty and to perform
under the terms of the warranty.

C.4.15.2 The Contractor warrants that the installation of all materials and equipment shall
be in strict accordance with the manufacturers’ requirements or specifications.

C.4.16 Schedule Updates. The Contractor shall submit bi-weekly schedule updates which
shall reflect actual conditions of Project progress as of the date of the update. The update
shall reflect the actual progress of construction, identify developing delays, regardless of
their cause, and ref lect the Contractor's best projection of the actual date by which
Substantial Completion and Final Completion of the Project will be achieved. Via a
narrative statement (not merely a critical path method schedule), the Contractor shall
identify the causes of any potential delay and state what, in the Contractor's judgment, must
be done to avoid or reduce that delay. The Contractor shall point out, in its narrative,
changes that have occurred since the last update, including those related to major changes
in the scope of work, activities modified since the last update, revised projections of
durations, progress and completion, revisions to the schedule logic or assumptions,

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and other relevant changes. Any significant variance from the previous schedule or update
shall also be identified in a narrative, together with the reasons for the variance and its
impact on Project completion. All schedule updates shall be in Primavera 6 format. The
Department may make reasonable requests during the Project for changes to the format or
for further explanation of information provided. Submission of updates showing that
Substantial Completion or Final Completion of the Project will be achieved later than the
applicable scheduled completion da te shall not constitute requests for extension of time
and shall not operate to change the scheduled completion date. The Department’s
receipt of, and lack of objection to, any schedule update showing Substantial
Completion or Final Completion later than the dates agreed upon in the Project Schedule
shall not be regarded as the Department’s agreement that the Contractor may have an
extension of time, or as a waiver of any of the Department’s rights, but merely as the
Contractor’s repre sentation that, as a matter of fact, Substantial Completion or Final
Completion of the Project may not be completed by the agreed upon date in the Project
Schedule. Changes to the scheduled completion dates may be made only in the
circumstances and only by the methods set forth in the Contract.

C.4.17 Acceleration. Subject to the terms of this Section, the Department shall have the
right to direct the Contractor to accelerate the Work if, in the reasonable judgment of
Department, the Contractor fails to: (i) supply a sufficiency of workers or to deliver the
materials or equipment with such promptness as to prevent the delay in the progress of the
Work; or (ii) the progress of the Work materially falls behind the projections contained in
the then currently approved Project Schedule. In the event that the Department or its
Program Manager determine that either of the events specified in the preceding sentence
have occurred, the Department shall provide the Contractor with written notice of such
event and the Contractor shall be required to provide the Department with a
corrective action plan that is reasonably designed to address the concerns raised in such
notice within three (3) days after receipt of such notice. If the Department and the
Contractor are unable to agree on the terms of such corrective action plan within five (5)
days after the issuance of the notice (i.e. with forty eight (48) hours after the receipt of the
proposed corrective action plan), the Department shall have the right to direct such
acceleration as the Department, in its reasonable judgment, deems necessary. Provided the
notice provisions of this Section are complied with and the delay in the critical path is not
the result of Excusable Delays, the cost of any acceleration directed under this Section shall
not justify an adjustment to the Lump Sum Price or the Substantial Completion Date. The
Contractor hereby acknowledges that this provision is a material inducement upon which
the Department has relied in entering into the Contract; and represents and warrants that it
has included sufficient funding in its Lump Sum Price in order to comply with the
requirements of this Section.

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C.5 Substantial Completion Date.

Project shall be substantially complete no later than July 31, 2022 . For purposes of this
requirement, the term “Substantially Complete” shall mean that all of the following have occurred:
(1) the work has been completed with only minor punch list items remaining to be completed; (2)
any and all required pe rmits or approvals related to the work have been obtained; (3) all
operating and maintenance manuals, training videotapes and warranties required by the
Contract have been delivered to the Department; (4) any supplemental training session
required by the Contract for operating or maintenance personnel have been completed; (5) all
clean-up required by the Contract has been completed; and (6) the Project is ready for the
Department to use it for i ts intended purpose. “Minor punch list items” are defined for this
purpose as items that, in the aggregate, can be completed within thirty (30) days without interfering
with the Department's normal use of the Project.

C.6 Final Completion Date.

Project shall be completed no later than September 30, 2022. Final Completion shall mean the
point at which Substantial Completion has been achieved, all punch list items noted at
Substantial Completion have been completed and all documents t he Contractor is required
to deliver to the Department as a condition to receiving final payment have been received.
Work is defined as the construction and services required by the Contract, whether completed or
partially completed, and includes all other labor, materials, equipment, and services provided or to
be provided by the Contractor to fulfill the Contractor’s obligations. The Work may constitute the
whole or a part of the Project.

C.7 Administrative Matters

C.7.1 Use of Pro jectTeam. The Contractor shall utilize the Department’s ProjectTeam
system to submit any and all documentation required to be provided by the Contractor for
the Project, including, but not limited to, (i) requests for information; (ii) submittals; (iii)
meeting minutes; (iv) proposed Changes; (v) certified payrolls (and at DGS’ option to
upload via DOES LCP Tracker software which the District will make available to the
Contractor); (vi) Drawings and Specifications; (vii) punch list; (viii) invoices/applications
for payment (full package including all forms required by DGS); and (ix) other documents
as may be designated by the Department.

C.7.2 Liquidated Damages. If the Contractor fails to achieve Substantial Completion by
the Substantial Completion Date, the Parties acknowledge and agree that the actual damage
to the Department for the delay will be impossible to determine, and in lieu thereof, the
Contractor will be assessed and shall owe to the Department, as fixed and agreed liquidated
delay damages in the amount of One Thousand Two Hundred and Fifty Dollars ($1,250.00)
per calendar day of delay for failure to meet the Substantial Completion Date. The
Contractor and the Department agree that the liquidated damages do not constitute, and
shall not be deemed, a penalty but represent a reasonable approximation of the damages to
the Department associated with a delay in the Project.

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C.7.3 Progress Payments. The Contractor shall be paid its compensation in a series of
progress payments and a final paymen t. Progress payments shall be based on a Schedule
of Values that is agreed upon by the Parties as well as the Program Manager’s good faith
estimate of the level of completion for each component of the Schedule of Values.
Contractor shall prepare the Schedule of Values which breaks down the Lump Sum Price
for the various parts of the Work. The Schedule of Values shall be maintained in such a
manner to provide a breakdown of the Lump Sum Price in enough detail to facilitate
continued evaluation of applications for payment and progress reports. Large subcontracts
shall be broken into several line items where, in the reasonable opinion of the Program
Manager, such detail is necessary to properly track the progress of the Work. The proposed
schedule of values s hall also include separate line items for each part of the Work if so
required by the Program Manager. The Contractor and the Program Manager shall meet
as necessary to maintain the schedule of values for the Project in a manner acceptable to
the Program Manager. No progress payments shall be made unless the then current
Schedule of Values is acceptable to the Program Manager.

C.8 Key Personnel

The Offeror’s personnel should have the necessary experience and licenses to perform the required
work. Toward that end, Offerors should include within the bid a description of the staff available
to perform this work and their qualifications.

Key personnel shall include, at a minimum, the following individuals: (i) the Project Executive;
(ii) the Field Superintendent; and (iii) the Project Manager who will be responsible for the Project.
The Contractor will not be permitted to reassign any of the key personnel unless the Department
approves the proposed reassignment and the proposed replacement. A list of the key personnel
shall be attached to the contract that results from this IFB.

C.9 Risks Assumed by the Contractor

By submitting a bid, the Offeror shall be deemed to have thoroughly examined the terms of this
IFB, the Drawings and Specific ations and shall constitute its acknowledgement that it has been
provided with an opportunity to visit the Project site and that such Offeror has had the opportunity
to become familiar with local conditions under which the work is to be performed. Further , in
submitting any such bid, the Offeror shall be deemed to represent that it has satisfied itself that it
can undertake the work for the stated cost. Among other things, by submitting a bid, the Offeror
assumes the following risks: (1) the nature of the land and subsoil unless such conditions constitute
a Differing Site Condition; (2) the form and nature of the site and surrounding areas; (3) details
and levels of existing pipe lines, conduits, sewers, drains, cables or other existing services; (4) the
quantities, nature and availability of the materials, tools, equipment and labor necessary for the
completion of the work; (5) the means of access to the site and any accommodation that may be
required; (6) uncertainties of weather and physical conditi ons at the site; and in general to have
itself obtained all necessary information as to risk contingencies, climatic, hydrological and natural
conditions and other circumstances which may influence or affect his performance of the work.

C.10 Construction Phase Deliverables.

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.1 Progress Meeting Minutes (C.4.7).
.2 Progress Reports (C.4.8).
.3 Close Out Documents (C.4.11).
.4 Copy of Manufacturer Warranties (C.4.15).
.5 Bi-Weekly Schedule Updates (C.4.16).

C.11 DEFINITIONS

C.11.1 Change Directive. A written directive signed and issued by the Department ordering the
Contractor either to provide pricing and schedule impact information for a described
change to the work or to proceed with a described change and provide pricing and schedule
impact information after beginning the changed work.

C.11.2 Contract. The entire, integrated agreement between the Department and the Contractor
with respect to the Project, consisting of this IFB, the Attachments to the IFB, the
Construction Documents released for the Contractor’s use and any Change Directives or
Change Orders that have been executed by the Department.

C.11.3 Final Completion. The point at which Substantial Completion has been achieved, all punch
list items noted at Substantial Completion have been completed with the Department’s
approval and sign -off and all documents the Contractor is required to deliver to the
Department as a condition to receiving final payment have been delivered . These may
include, as applicable, but are not limited to, a final Certificate of Occupancy for the Project
from the District of Columbia; and final lien releases from the Contractor and
Subcontractors and material suppliers. Contractor shall cause all representations, warranties
and guarantees to be honored, and otherwise fulfill all of the requirements set forth in the
Contract.

C.11.4 Hazardous Material. Any toxic substance or hazardous chemical defined or regulated
pursuant to federal, state or local laws relating to pollution, treatment, storage or disposal
of waste, or protection of human health or the environment. Such laws include, without
limitation, the Comprehensive Environmental Response, Compensation and Liability Act,
the Resource Conservation and Recovery Act, the Clean Water Act, the Clean Air Act and
laws relating to emission, spills, leaks, discharges, releases or threatened releases of toxic
material. The term Hazardous Materials shall also include petroleum and petroleum bi-
products.

C.11.5 Letter Contract/Notice to Proceed. A written notice to proceed, signed by the Department,
directing the Contractor to proceed with the Project or any portion of the Project.

C.11.6 Project Schedule. The schedule for the project agreed to by the Department and the
Contractor herein. Such schedule shall not be changed except by a Change Order or
Change Directive issued by the Department. The schedule shall be in a form and
contain such detail as may be agreed upon by the Parties.

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C.11.7 Subcontractor. Any person, natural or legal, to whom the Contractor delegates
performance of any portion of the work required by the Contract. The term
“Subcontractor,” used without a qualifier, shall mean a subcontractor in direct privity
with the Contractor. “Subcontractors at all tiers” shall mean not only those
Subcontractors in direct privity with the Contractor, but also those performing work
pursuant to sub-subcontracts, sub-sub-subcontracts, and so on. “Subcontractors” shall
include both those who are retained to perform labor only and those who are retained
both to perform labor and to supply material or equipment. “Subcontractors” shall
also include design professionals who are not the Contractor’s employees and to
whom the Contractor delegates any part of its responsibilities under the Contract, except
that references to “trade Subcontractors” shall exclude design professionals.

C.11.8 Substantial Completion Date. The date established herein by which the Contractor
shall achieve Substantial Completion. In order for the Contractor to achieve Substantial
Completion, the District must be able to receive a Certificate of Occupancy (C of O) the
Substantial Completion Date may be modified only by Change Order or Change Directive
in accordance with the Contract by Contracting Officers Only.

C.11.9 Work is defined as the construction and services required for this project , whether
completed or partially completed, and includes all other labor, materials, equipment, and
services provided or to be provided by the Contractor to fulfill the Contractor’s obligations.
The Work may constitute the whole or a part of the Project

C.12 ACCELERATION

Subject to the terms of this Section, the Department shall have the right to direct the
Contractor to accelerate the work if, in the reasonable judgment of Department, the
Contractor fails to: (i) supply a sufficiency of workers or to deliver the materials or
equipment with such promptness as to prevent the delay in the progress of the work; or
(ii) the progress of the work materially falls behind the projections contained in the then
currently approved Project Schedule. In the event that the Department or i ts Project
Manager determine that either of the events specified in the preceding sentence have
occurred, the Department shall provide the Contractor with written notice of such event
and the Contractor shall be required to provide the Department with a corrective action
plan that is reasonably designed to address the concerns raised in such notice within three
(3) days after receipt of such notice. If the Department and the Contractor are unable to
agree on the terms of such corrective action plan within five (5) days after the issuance of
the notice (i.e. with forty eight (48) hours after the receipt of the proposed corrective
action plan), the Department shall have the right to direct such acceleration as the
Department, in its reasonable judgm ent, deems necessary. Provided the notice
provisions of this Section are complied with, the cost of any acceleration directed under
this Section shall not justify an adjustment to the Lump Sum Price or the Substantial
Completion Date. The Contractor hereby acknowledges that this provision is a material
inducement upon which the Department has relied in entering into the Contract; and
represents and warrants that it has included sufficient funding in its Lump Sum Price in
order to comply with the requirements of this Section.

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C.13 WALK-THROUGH INSPECTION

At the achievement of Substantial Completion, the DGS Pro ject Manager shall perform
a walk-through inspection in the presence of the Contractor. The Contractor shall prepare
a written report st ating any deficiencies found during the walk -through, identify the
responsible parties, and ensure that all the deficiencies are corrected by the Contractor
prior to demobilization. The Contractor shall not demobilize from the site until
receiving writ ten notice, in writing, from the DGS Project Manager the deficiencies
have been corrected to the DGS Project Manager’s satisfaction.

C.14 LICENSING, ACCREDITATION AND REGISTRATION

The Contractor and all its subcontractors and subconsultants (regardless of tier) shall
comply with all applicable District of Columbia, state, and federal licensing, accreditation,
and registration requirements and standards necessary for the performance of the Contract.

C.15 CONFORMANCE WITH LAWS

It shall be the responsibility of the Contractor to perform the Contract in conformance with
the Department’s Procurement Regulations (27 DCMR § 4700 et seq.) and all statutes,
laws, codes, ordinances, regu lations, rules, requirements and orders of governmental
bodies, including, without limitation, the U.S. Government and the District of Columbia
government; and it is the sole responsibility of the Contractor to determine the
Department’s procurement regu lations, statutes, laws, codes, ordinances, regulations,
rules, requirements and orders that apply and their effect on the Contractor’s obligations
thereunder.
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SECTION D
PACKAGING AND MARKING

D.1 Not Applicable

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SECTION E
INSPECTION AND ACCEPTANCE

E.1 The inspection and acceptance requirements for the Contract shall be governed by clause
number 11 of the Government of the District of Columbia Department of General Services
Standard Contract Provisions (General Provisions) for Construction Contracts. (Attachment J.14)

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SECTION F
TERM OF CONTRACT

F.1 TERM OF CONTRACT

The term of the Contract shall be from the date of the CO’s execution (as specified on page
1 of the Contract [or date of the CO’s execution of the Letter Contract/Notice to Proceed]
through July 31, 2022 (“Substantial Completion Date”); and Final Completion is required
by no later than September 30, 2022 (“Final Completion Date”).

An administrative term through March 31, 2023 (“Administrative Term Date”) is
established for the sole purpose of permitting the Department’s Office of the Chief
Financial Officer to process payments in the event any payments become due.
Notwithstanding the foregoing, nothing herein shall be construed to: extend the Substantial
Completion Date; extend the Final Completion date; or, limit the Department’s ability to
assess liquidated damages thereon.

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SECTION G
CONTRACT ADMINISTRATION

G.1 INVOICE PAYMENT

G.1.1 The District will make payments to the Contractor, upon the submission of proper invoices,
at the prices stipulated in this Contract, for supplies delivered and accepted or services
performed and accepted, less any discounts, allowances or adjustments provided for in this
Contract.

G.1.2 The District will pay the Contractor on or before the 30 th day after receiving a proper
invoice from the Contractor.

G.2 INVOICE SUBMITTAL

G.2.1 The Contractor shall create and submit payments requests in an electronic format through
the DC Vendor Portal, http://vendorportal.dc.gov. The Contractor shall submit proper
invoices on a monthly basis. To constitute a proper invoice, the Contractor shall enter al
required information into the Portal after selecting the applicable purchase order number
which is listed on the Contractor’s profile.

G.2.2 The Contractor shall submit proper invoices on a monthly basis or as otherwise specified
in Section G.4. Invoices shall be prepared in duplicate and submitted to the agency Chief
Financial Officer (“CFO”) with concurrent copies to the Project Manager specified in
Section G.9 below. The address of the CFO is:

Department of General Services
Office of the Controller/Agency CFO
2000 14th Street NW, 5th Floor
Washington, DC 20009

For assistance with the registration process, technical diffic ulties and/or additional
information on Prolog, please contact the Portal Help Desk at (202) 671-0571.

G.2.2 To constitute a proper invoice, the Contractor shall submit the following information
on the invoice:

G.2.2.1 Contractor’s name, federal tax ID and invoice date (the Contractor shall date invoices
as of the date of mailing or transmittal);

G.2.2.2 Contract number, invoice number, and appropriate Purchase Order;

G.2.2.3 Description, price, quantity and the date(s) that the supplies or services were
delivered or performed;

G.2.2.4 Other supporting documentation or information, as required by the Contracting
Officer;

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G.2.2.5 Name, title, telephone number and complete mailing address of the responsible
official to whom payment is to be sent;

G.2.2.6 Name, title, phone number of person preparing the invoice;

G.2.2.7 Name, title, phone number and mailing address of person (if different from the
person identified in G.2.2.6 above) to be notified in the event of a defective invoice;
and

G.2.2.8 Authorized signature.

G.3 FIRST SOURCE AGREEMENT REQUEST FOR FINAL PAYMENT

G.3.1 For contracts subject to the 51% District Residents New Hires Requirements
and First Source Employment Agreement requirements, final request for
payment must be accompanied by the report or a waiver of compliance
discussed in section H.5.5.

G.3.2 The District shall not make final payment to the Contractor until the agency
Chief Financial Officer “ CFO” has received the Contracting Officer’s final
determination or approval of waiver of the Contractor’s compliance with 51%
District Residents New Hires Requirements and First Source Employment
Agreement requirements.

G.4 PAYMENT

G.4.1 Partial Payment

Unless otherwise specified in this Contract, payment will be made on partial
deliveries of goods and services accepted by the District if:

a) The amount due on the deliveries warrants it; or

b) The Contractor requests it and the amount due on the deliveries is in
accordance with the following:

1. "Payment will be made on completion and acceptance of each percentage
or stage of work as described in the Contract in accordance with the prices
stated in the Form of Offer Letter and Bid Form, Attachment J.2; and
2. Presentation of a properly executed invoice.

G.5 ASSIGNMENT OF CONTRACT PAYMENTS

G.5.1 In accordance with 27 DCMR 3250, the Contractor may assign to a bank, t
rust company, or other financing institution funds due or to become due as
a result of the performance of this Contract.

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G.5.2 Any assignment shall cover all unpaid amounts payable under this Contract,
and shall not be made to more than one party.

G.5.3 Notwithstanding an assignment of contract payments, the Contractor, not
the assignee, is required to prepare invoices. Where such an assignment
has been made, the original copy of the invoice must refer to the
assignment and must show that payment of the invoice is to be made
directly to the assignee as follows:

“Pursuant to the instrument of assignment dated ___________, make
payment of this invoice to (name and address of assignee).”

G.6 THE QUICK PAYMENT ACT

G.6.1 Interest Penalties to Contractors

G.6.1.1 The District will pay interest penalties on amounts due to the Contractor
under the Quick Payment Act, D.C. Official Code § 2 -221.01 et seq., as
amended, for the period beginning on the day after the required payment
date and ending on the date on which payment of the amount is made.
Interest shall be calculated at the rate of at least 1.5% per month. No interest
penalty shall be paid if payment for the completed delivery of the item of
property or service is made on or before the required payment date. The
required payment date shall be:

G.6.1.1.1 The date on which payment is due under the terms of the contract;

G.6.1.1.2 Not later than 7 calendar days, excluding legal holidays, after the
date of delivery of meat or meat food products;

G.6.1.1.3 Not later than 10 calendar days, excluding legal holidays, after
the date of delivery of a perishable agricultural commodity; or

G.6.1.1.4 30 calendar days, excluding legal holidays, after receipt of a
proper invoice for the amount of the payment due.

G.6.1.2 No interest penalty shall be due to the Contractor if payment for
the completed delivery of goods or services is made on or after:

G.6.1.2.1 3rd day after the required payment date for meat or a meat food
product;

G.6.1.2.2 5th day after the required payment date for an agricultu ral
commodity; or

G.6.1.2.3 15th day after any other required payment date.

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G.6.1.3 Any amount of an interest penalty which remains unpaid at the end
of any 30-day period shall be added to the principal amount of the debt and
thereafter interest penalties shall accrue on the added amount.

G.6.2 Payments to Subcontractors

G.6.2.1 The Contractor must take one of the following actions within seven (7) days of
receipt of any amount paid to the Contractor by the District for work performed
by any subcontractor under the contract:

G.6.2.1.1 Pay the subcontractor(s) for the proportio nate share of the total
payment received from the District that is attributable to the
subcontractor(s) for work performed under the contract; or

G.6.2.1.2 Notify the CO and the subcontractor(s), in writing, of the
Contractor’s intention to withhold all or part of the subcontractor’s
payment and state the reason for the nonpayment.

G.6.2.2 The Contractor must pay any subcontractor or supplier interest penal ties on
amounts due to the subcontractor or supplier beginning on the day after the
payment is due and ending on the date on which the payment is made. Interest
shall be calculated at the rate of at least 1.5% per month. No interest penalty
shall be paid on the following if payment for the completed delivery of the item
of property or service is made on or before the:

G.6.2.2.1 3rd day after the required payment date for meat or a meat
product;

G.6.2.2.2 5th day after the required payment date for an agri cultural
commodity; or

G.6.2.2.3 15th day after any other required payment date.

G.6.2.3 Any amount of an interest penalty which remains unpaid by the Contractor at
the end of any 30-day period shall be added to the principal amount of the debt
to the subcontractor and thereafter interest penalties shall accrue on the added
amount.

G.6.2.4 A dispute between the Contractor and subcontractor relating to the amounts or
entitlement of a subcontractor to a payment or a late payment interest penalty
under the Quick Payment Act does not constitute a dispute to which the District
is a party. The District may not be interpleaded in any judicial or administrative
proceeding involving such a dispute.

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G.6.3 Subcontractor Quick Payment Clause Flow-Down Requirements

The Contractor shall include in each subcontract under this Contract a provision requiring
the subcontractor to include in its contract with any lower-tier subcontractor or supplier the
payment and interest clauses required under paragraphs ( 1) and (2) of D.C. Official Code
§ 2-221.02(d).

G.7 CONTRACTING OFFICER (“CO”)

Contracts will be entered into and signed on behalf of the District only by contracting
officers. The contact information for the Contracting Officers are:

George G. Lewis, CPPO
Chief of Contracts & Procurement
Chief Contracting Officer
Department of General Services
2000 14th Street, NW 4th Floor
Washington, DC 20009
Email: George.Lewis@dc.gov
Phone: 202-478-5727

Pamela Ford Dickerson
Contracting Officer
Department of General Services
2000 14th Street, NW 4th Floor
Washington, DC 20009
Pamela.dickerson@dc.gov
Phone: 202 -576-5596

G.8 AUTHORIZED CHANGES BY THE CONTRACTING OFFICER

G.8.1 The CO is the only person authorized to approve changes in any of the
requirements of this Contract.

G.8.2 The Contractor shall not comply with any order, directive or request that
changes or modifies the requirements of this Contract, unless issued in writing
and signed by the CO.

G.8.3 In the event the Contractor effects any change at the instruction or request of
any person other than the CO, the change will be considered to have been made
without authority and no adjustment will be made in the contract price to cover
any cost increase incurred as a result thereof.

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G.9 DEPARTMENT PROGRAM MANAGER

G.9.1 PROGRAM MANAGER

The DGS Project Manager (“DGS PM”) will assist the CO as needed to ensure the effective
implementation of the Project. The Program Manager is:

Mohamed Jalloh
Program Manager
Team Lead – Government Centers/TI Program
Department of General Services
1250 U Street, NW 4th Floor
Washington, DC 20009
mohamed.jalloh1@dc.gov
Cell: 202.594.7344
Desk: 202.645.9284

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SECTION H
SPECIAL CONTRACT REQUIREMENTS

H.1 HIRING OF DISTRICT RESIDENTS AS APPRENTICES AND TRAINEES

H.1.1 For all new employment resulting from this Contract or subcontracts hereto, as
defined in Mayor’s Order 83-265 and implementing instructions, the Contractor
shall use its best efforts to comply with the following basic goal and objectives
for utilization of bona fide residents of the District of Columbia in each project’s
labor force:

H.1.1.1 At least fifty-one (51) percent of apprentices and trainees employed
shall be residents of the District of Columbia registered in programs
approved by the District of Columbia Apprenticeship Council.

H.1.2 The Contractor shall negotiate an Employment Agreement with the Department
of Employment Services (DOES) for jobs created as a result of this contract.
The DOES shall be the Contractor’s first source of referral for qualified
apprentices and trainees in the implementation of employment goals contained
in this clause.

H.2 DEPARTMENT OF LABOR WAGE DETERMINATIONS

The Contractor shall be bound by the Wage Determination provided and issued by the U.S.
Department of Labor, and incorporated herein as Section J.7 . The Contractor shall be
bound by the wage rates for the term of the contract.

H.3 PREGNANT WORKERS FAIRNESS
H.3.1 The Contractor shall comply with the Protecting Pregnant Workers Fairness Act
of 2016, D.C. Official Code § 32-1231.01 et seq. (PPWF Act).

H.3.2 The Contractor shall not:

(a) Refuse to make reasonable accommodations to the known limitations
related to pregnancy, childbirth, related medical conditions, or breastfeeding
for an employee, unless the Contractor can demonstrate that the
accommodation would impose an undue hardship;

(b) Take an adverse action against an employee who requests or uses a
reasonable accommodation in regard to the employee's conditions or
privileges of employment, including failing to reinstate the employee when
the need for reasonable accommodations ceases to the employee's original job
or to an equivalent position with equivalent:

(1) Pay;
(2) Accumulated seniority and retirement;

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(3) Benefits; and
(4) Other applicable service credits;

(c) Deny employment opportunities to an employee, or a job applicant, if the
denial is based on the need of the employer to make reasonable
accommodations to the known limitations related to pregnancy, childbirth,
related medical conditions, or breastfeeding;

(d) Require an employee affected by pregnancy, childbirth, related medical
conditions, or breastfeeding to accept an accommodation that the employee
chooses not to accept if the employee does not have a known limitation
related to pregnancy, childbirth, related medical conditions, or breastfeeding
or the accommodation is not necessary for the employee to perform her
duties;

(e) Require an employee to take leave if a reasonable accommodation can be
provided; or

(f) Take adverse action against an employee who has been absent from work
as a result of a pregnancy-related condition, including a pre-birth
complication.

H.3.3 The Contractor shall post and maintain in a conspicuous place a notice of
rights in both English and Spanish and provide written notice of an
employee's right to a needed reasonable accommodation related to pregnancy,
childbirth, related medical conditions, or breastfeeding pursuant to the PPWF
Act to:

(a) New employees at the commencement of employment;

(b) Existing employees; and

(c) An employee who notifies the employer of her pregnancy, or other
condition covered by the PPWF Act, within 10 days of the notification.

H.3.4 The Contractor shall provide an accurate written translation of the notice of
rights to any non-English or non-Spanish speaking employee.

H.3.5 Violations of the PPWF Act shall be subject to civil penalties as described in
the Act.

H.4 UNEMPLOYED ANTI-DISCRIMINATION

H.4.1 The Contractor shall comply with the Unemployed Anti-Discrimination Act of
2012, D.C. Official Code § 32-1361 et seq.

H.4.2 The Contractor shall not:

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(a) Fail or refuse to consider for employment, or fail or refuse to hire, an
individual as an employee because of the individual's status as
unemployed; or

(b) Publish, in print, on the Internet, or in any other medium, an
advertisement or announcement for any vacancy in a job for employment
that includes:

(1) Any provision stating or indicating that an individual's status as
unemployed disqualifies the individual for the job; or

(2) Any provision stating or indicating that an employment agency will
not consider or hire an individual for employment based on that
individual's status as unemployed.

H.4.3 Violations of the Unemployed Anti -Discrimination Act shal l be subject to civil
penalties as described in the Act.

H.5 51% DISTRICT RESIDENTS NEW HIRES REQUIREMENTS AND FIRST
SOURCE EMPLOYMENT AGREEMENT

H.5.1 For contracts for services in the amount of $300,000 or more, the Contractor shall
comply with the First Source Employment Agreement Act of 1984, as amended, D.C.
Official Code § 2-219.01 et seq. (First Source Act).

H.5.2 The Contractor shall enter into and maintain during the term of the contract, a First
Source Employment Agreement (Employment Agree ment) (Attachment J.8) with the
District of Columbia Department of Employment Service’s (DOES), in which the
Contractor shall agree that:

(a) The first source for finding employees to fill all jobs created in order
to perform the contract shall be the First Source Register; and
(b) The first source for finding employees to fill any vacancy occurring
in all jobs covered by the Employment Agreement shall be the First
Source Register.
H.5.3 If applicable, the Contractor shall comply with subchapter X of Chapter II of Title 2, and
all successor acts thereto, including by not limited to the Workforce Intermediary
Establishment and Reform of First Source Amendment Act of 2011 , and the rules and
regulations promulgated there under, including, but not limited to the following
requirements:

a) At least twenty percent (20%) of journey worker hours by trade shall be performed by
District residents;
b) At least sixty percent (60%) of apprentice hours by trade shall be performed by District
residents;

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c) At least fifty one percent (51%) of the skilled laborer hours by trade shall be performed
by District residents; and
d) At least seventy percent (70%) of common laborer hours shall be performed by District
residents.

H.5.4 The Contractor shal l not begin performance of the contract until its Employment
Agreement has been accepted by DOES. Once approved, the Employment Agreement shall not be
amended except with the approval of DOES.

H.5.5 The Contractor agrees that at least 51% of the new employees hired to perform the
contract shall be District residents.

H.5.6 The Contractor’s hiring and reporting requirements under the First Source Act and
any rules promulgated thereunder shall continue for the term of the contract.

H.5.7 The CO may impose penalties, including monetary fines of 5% of the total amount
of the direct and indirect labor costs of the contract, for a willful breach of the Employment
Agreement, failure to submit the required hiring compliance reports, or deliberate
submission of falsified data.

H.5.8 If the Contractor does not receive a good faith waiver, the CO may also impose an
additional penalty equal to 1/8 of 1% of the total amount of the direct and indirect labor
costs of the contract for each percentage by which the Co ntractor fails to meet its hiring
requirements.

H.5.9 Any contractor which violates, more than once within a 10 -year timeframe, the
hiring or reporting requirements of the First Source Act shall be referred for debarment for
not more than five (5) years.

H.5.10 The contractor may appeal any decision of the CO pursuant to this clause to the
D.C. Contract Appeals Board as provided in the Disputes clauses of the SCP of
construction contracts.

H.5.11 The provisions of the First Source Act do not apply to non profit organizations
which employ 50 employees or less.

H.6 LIVING WAGE ACT

The Living Wage Act is applicable to this Contract. As such, the Contractor and its
subcontractors shall comply with the wage and reporting requirements imposed by that
Act (Attachment J.6).

H.7 BUY AMERICAN ACT PROVISION.

H.7.1 In accordance with the Buy American Act (41 U.S.C. § l0a -l0d), and
Executive Order 10582. December 17, 1954 (3 CFR, 1954 -58 Comp., p. 230), as
amended by Executive Order 11051, September 27,1962 (3 CFR, l059—63 Comp.,

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p. 635), the Contractor agrees that only domestic construction material will be used
by the Contractor, subcontractors, material men and suppliers in the performance
of the agreement, except for non-domestic material listed in the Contract.

a. “Components” as used in this Section, means those arti cles, materials and
supplies incorporated directly into the end products.
b. “Domestic end product”, as used in this section, means, (1) an unmanufactured
end product mined or produced in the United States, or (2) an end product
manufactured in the United Sta tes, if the cost of its components mined,
produced, or manufactured in the United States, exceeds 50 percent of the cost
of all its components.
c. Components of foreign origin of the same class or kind as the products shall be
treated as domestic. Scrap generated, collected, and prepared for processing in
the Unites States is considered domestic.
d. “End Products”, as used in this Section, means those articles, materials, and
supplies to be acquired for public use under this Contract.
e. The Contractor shall deliver only domestic end products, except those:
i. For use outside the United States;
ii. That the District determines are not mined, produced, or manufactured in
the Unites States in sufficient and reasonably available commercial
quantities of a satisfactory quality;
iii. For which the District determines that domestic preference would be
inconsistent with the public interest; or
iv. For which the District determines the cost to be unreasonable.

H.7.1.2 Domestic Construction Material . “Construction material” means any
article, material or supply brought to the construction site for incorporation in the
building or work. An unmanufactured construction material is a “domestic
construction material” if it has been mined or produced in the United States. A
manufactured construction material is a “domestic construction material” if it has
been manufactured in the United States and if the cost of its components which
have been mined, produced, or manufactured in the United States exceeds 50
percent of the cost of all its components. “Component” means any article, material,
or supply directly incorporated in a construction material.

H.7.1.3 Domestic Component . A component shall be considered to have been
“mined, produced, or manufactured in the United States” regardless of its source,
in fact, if the article, material or supply in which it is incorporated was
manufactured in the United States and the component is of a class or kind

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determined by the government to be not mined, produced or manufactured in the
united states in sufficient and reasonably available commercial quantities and of a
satisfactory quality.

H.7.1.4 Foreign Material. When steel materials are used in a project a minimal
use of foreign steel is permitted. The cost of such materials cannot exceed on-tenth
of one percent of the total project cost, or $2,500,000, whichever is greater

H.8 ANTI-DEFICIENCY ACTS

The Department’s obligations and responsibilities under the terms of the Contract are and
shall remain subject to the provisions of (i ) the federal Anti -Deficiency Act, 31 U.S.C.
§§1341, 1342, 1349, 1350, 1351, (ii) the D.C. Code 47 -105, (iii) the District of Columbia
Anti-Deficiency Act, D.C. Code §§ 47-355.01 - 355.08, as the foregoing statutes may be
amended from time to time, and (iv ) Section 446 of the District of Columbia Home Rule
Act. The Contract shall not constitute an indebtedness of the Department, nor shall it
constitute an obligation for which the Department is obligated to levy or pledge any form
of taxation, or for which the Department has levied or pledged any form of taxation. IN
ACCORDANCE WITH § 446 OF THE HOME RULE ACT, D.C. CODE § 1-204.46,
NO DISTRICT OF COLUMBIA OFFICIAL IS AUTHORIZED TO OBLIGATE OR
EXPEND ANY AMOUNT UNDER THE AGREEMENT OR CONTRACT
DOCUMENTS UNLE SS SUCH AMOUNT HAS BEEN APPROVED, IS
LAWFULLY AVAILABLE AND APPROPRIATED BY ACT OF CONGRESS.

H.9 SUBCONTRACTING REQUIREMENTS

H.9.1 Mandatory Subcontracting Requirements

H.9.1.1 For all contracts in excess of $250,000, at least 35% of the dollar
volume of the contract shall be subcontracted to qualified small business enterprises
(SBEs).

H.9.1.2 If there are insufficient SBEs to completely fulfill the requirement
of paragraph H.9 .1.1, then the subcontracting may be satisfied by subcontracting
35% of the dollar volume to any qualified certified business enterprises (CBEs);
provided, however, that all reasonable efforts shall be made to ensure that SBEs are
significant participants in the overall subcontracting work.

H.9.1.3 A prime contractor that is certified by DSLBD as a small, local, or
disadvantaged business enterprise shall not be required to comply with the
provisions of sections H.9.1.1 and H.9.1.2.

H.9.1.4 Except as provided in H.9.1.5 and H.9.1.7, a prime contractor that
is a CBE and has been granted a bid preference pursuant to D.C. Official Code § 2-
218.43, or is selected through a set-aside program, shall perform at least 35% of the
contracting effort with its own org anization and resources and, if it subcontracts,
35% of the subcontracting effort shall be with CBEs. A CBE prime contractor that

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performs less than 35% of the contracting effort shall be subject to enforcement
actions under D.C. Official Code § 2-218.63.

H.9.1.5 If the prime contractor is a certified joint venture and has been
granted a bid preference pursuant to D.C. Official Code § 2 -218.43, or is selected
through a set -aside program, the CBE member of the certified joint venture shall
perform at least 50% of the contracting effort with its own organization and
resources and, if it subcontracts, 35% of the subcontracting effort shall be with
CBEs. If the CBE member of the certified joint venture prime contractor performs
less than 50% of the contractin g effort, the certified joint venture shall be subject
to enforcement actions under D.C. Official Code § 2-218.63.

H.9.1.6 Each CBE utilized to meet these subcontracting requirements shall
perform at least 35% of its contracting effort with its own organi zation and
resources.

H.9.1.7 A prime contractor that is a CBE and has been granted a bid
preference pursuant to D.C. Official Code § 2-218.43, or is selected through a set-
aside program, shall perform at least 50% of the on -site work with its own
organization and resources if the contract is $1 million or less.

H.9.2 Subcontracting Plan

If the prime contractor is required to subcontract under this Contract, it shall submit a
subcontracting plan as part of the bid and it may only be amended after award with the
prior written approval of the CO and Director of DSLBD. Any reduction in the do llar
volume of the subcontracted portion resulting from an amendment of the plan after award
shall inure to the benefit of the District.

Each subcontracting plan shall include the following:

(1) The name and address of each subcontractor;
(2) A current certification number of the small or certified business enterprise;
(3) The scope of work to be performed by each subcontractor; and
(4) The price that the prime contractor will pay each subcontractor.

H.9.3 Copies of Subcontracts

Within twenty-one (21) days of the date of award, the Contractor shall provide fully
executed copies of all subcontracts identified in the subcontracting plan to the CO, PM,
District of Columbia Auditor and the Director of DSLBD.

H.9.4 Subcontracting Plan Compliance Reporting

H.9.4.1 The Contractor shall submit a quarterly report to the CO, PM,
District of Columbia Auditor and the Director of DSLBD. The quarterly report

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shall include the following information for each subcontract identified in the
subcontracting plan:

(A) The price that the prime contractor will pay each subcontractor under the
subcontract;
(B) A description of the goods procured or the services subcontracted for;
(C) The amount paid by the prime contractor under the subcontract; and
(D) A copy of the fully executed subcontract, if it was not provided with an
earlier quarterly report.

H.9.4.2 If the fully executed subcontract is not provided with the quarterly
report, the prime contractor will not receive credit toward its subcontr acting
requirements for that subcontract.

H.9.5 Annual Meetings

Upon at least 30-days written notice provided by DSLBD, the Contractor shall meet
annually with the CO, PM, District of Columbia Auditor and the Director of DSLBD to
provide an update on its subcontracting plan.

H.10 FAIR CRIMINAL RECORD SCREENING

H.10.1 The Contractor shall comply with the provisions of the Fair Criminal
Record Screening Amendment Act of 2014, effective December 17, 2014 (D.C.
Law 20 -152) (“Act” as used in this section). This section applies to any
employment, including employment on a temporary or contractual basis, where the
physical location of the employment is in whole or substantial part within the
District of Columbia.

H.10.2 Prior to making a conditional offer of employment, the Contractor shall not
require an applicant for employment, or a person who has requested consideration
for employment by the Contractor, to reveal or disclose an arrest or criminal
accusation that is not then pending or did not result in a criminal conviction.

H.10.3 After making a conditional offer of employment, the Contractor may
require an applicant to disclose or reveal a criminal conviction.
H.10.4 The Contractor may only withdraw a conditio nal offer of employment, or
take adverse action against an applicant, for a legitimate business reason as
described in the Act.

H.10.5 This section and the provisions of the Act shall not apply:

(a) Where a federal or District law or regulation requires the consideration of
an applicant’s criminal history for the purposes of employment;

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(b) To a position designated by the employer as part of a federal or District
government program or obligation that is designed to encourage the
employment of those with criminal histories;

(c) To any facility or employer that provides programs, services, or direct care
to, children, youth, or vulnerable adults; or

(d) To employers that employ less than 11 employees.

H.10.6 A person claiming to be aggrieved by a viol ation of the Act may file an
administrative complaint with the District of Columbia Office of Human Rights,
and the Commission on Human Rights may impose monetary penalties against the
Contractor.

H.11 FREEDOM OF INFORMATION ACT

The District of Columbia Freedom of Information Act, at D.C. Official Code § 2 -532 (a-
3), requires the District to make available for inspection and copying any record produced
or collected pursuant to a District contract with a private contractor to perfo rm a public
function, to the same extent as if the record were maintained by the agency on whose behalf
the contract is made. If the Contractor receives a request for such information, the
Contractor shall immediately send the request to the Program Manag er designated in
subsection G.9 who will provide the request to the FOIA Officer for the agency with
programmatic responsibility in accordance with the D.C. Freedom of Information Act. If
the agency with programmatic responsibility receives a request for a record maintained by
the Contractor pursuant to the contract, the Program Manager will forward a copy to the
Contractor. In either event, the Contractor is required by law to provide all responsive
records to the Program Manager within the timeframe designated by the Program Manager.
The FOIA Officer for the agency with programmatic responsibility will determine the
releasability of the records. The District will reimburse the Contractor for the costs of
searching and copying the records in accordance with D.C. Official Code §2 -532 and
Chapter 4 of Title 1 of the D.C. Municipal Regulations.

H.12 SECTION 504 OF THE REHABILITATION ACT OF 1973, as amended.

During the performance of the contract, the Contractor and any of its subcontractors shall
comply with Section 504 of the Rehabilitation Act of l973, as amended. This Act prohibits
discrimination against disabled people in federally funded program and activities. See 29
U.S.C. §794 et seq.

H.13 AMERICANS WITH DISABILITIES ACT OF 1990 (ADA)

During the performance of this contract, the Contractor and any of its subcontractors shall
comply with the ADA. The ADA makes it unlawful to discriminate in employment against
a qualified individual with a disability. See 42 U.S.C. §12101 et seq.

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H.14 WAY TO WORK AMENDMENT ACT OF 2006

H.14.1 Except as described in Section H.14.8 below, the Contractor shall comply
with Title I of the Way to Work Amendment Act of 2006, effective June 8, 2006
(D.C. Law 16 -118, D.C. Official Code §2 -220.01 et seq.) (“Living Wage Act of
2006”), for contracts for services in the amount of $100,000 or more in a 12-month
period.

H.14.2 The Contractor shall pay its employees and subcontractors who perform
services under the contract no less than the current living wage.

H.14.3 The Contractor shall include in any subcontract for $15,000 or more a
provision requiring the subcontractor to pay its employees who perform services
under the contract no less than the current living wage rate.

H.14.4 The DOES may adjust the living wage annually and Contractor will find the
current living wage rate on its website at www.does.dc.gov.

H.14.5 The Contractor shall provide a copy of the Fact Sheet attached as J.6 to each
employee and subcontractor who performs services under the contract. The
Contractor shall also post the Notice attached as J.6 in a conspicuous place in its
place of business. The Contrac tor shall include in any subcontract for $15,000 or
more a provision requiring the subcontractor to post the Notice in a conspicuous
place in its place of business.

H.14.6 The Contractor shall maintain its payroll records under the contract in the
regular course of business for a period of at least three (3) years from the payroll
date, and shall include this requirement in its subcontracts for $15,000 or more
under the contract.

H.14.7 The payment of wages required under the Living Wage Act of 2006 sha ll
be consistent with and subject to the provisions of D.C. Official Code §32-1301 et
seq.

H.14.8 The requirements of the Living Wage Act of 2006 do not apply to:

(1) Contracts or other agreements that are subject to higher wage level
determinations required by federal law;

(2) Existing and future collective bargaining agreements, provided, that
the future collective bargaining agreement results in the employee
being paid no less than the established living wage;

(3) Contracts for electricity, telephone, water, sewer or other services
provided by a regulated utility;

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(4) Contracts for services needed immediately to prevent or respond to
a disaster or imminent threat to public health or safety declared by
the Mayor;

(5) Contracts or other agreements that provide trainees with additional
services including, but not limited to, case management and job
readiness services; provided that the trainees do not replace
employees subject to the Living Wage Act of 2006;

(6) An employee under 22 years of age employed during a school
vacation period, or enrolled as a full-time student, as defined by the
respective institution, who is in high school or at an accredited
institution of higher education and who works less than 25 hours per
week; provided that he or she does not replace employees subject to
the Living Wage Act of 2006;

(7) Tenants or retail establishments that occupy property constructed or
improved by receipt of government assistance from the District of
Columbia; provided, that the tenant or retai l establishment did not
receive direct government assistance from the District;

(8) Employees of nonprofit organizations that employ not more than 50
individuals and qualify for taxation exemption pursuant to section
501(c)(3) of the Internal Revenue Code of 1954, approved August
16, 1954 (68A Stat. 163; 26 U.S.C. § 501(c)(3);

(9) Medicaid provider agreements for direct care services to Medicaid
recipients, provided, that the direct care service is not provided
through a home care agency, a community residence fa cility, or a
group home for mentally retarded persons as those terms are defined
in section 2 of the Health-Care and Community Residence Facility,
Hospice, and Home Care Licensure Act of 1983, effective February
24, 1984 (D.C. Law 5-48; D.C. Official Code § 44-501); and

(10) Contracts or other agreements between managed care organizations
and the Health Care Safety Net Administration or the Medicaid
Assistance Administration to provide health services.

H.14.9 The Mayor may exempt a contractor from the requir ements of the
Living Wage Act of 2006, subject to the approval of Council, in accordance with
the provisions of Section 109 of the Living Wage Act of 2006.

H.15 DIVERSION, REASSIGNMENT AND REPLACEMENT OF KEY PERSONNEL

The key personnel specified in the Contract are considered to be essential to the work being
performed hereunder. Prior to diverting any of the specified key personnel for any reason,
the Contractor shall notify the CO at least thirty (30) calendar days i n advance and shall

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submit justification, including proposed substitutions, in sufficient detail to permit
evaluation of the impact upon the contract. The Contractor shall obtain written approval
of the CO for any proposed substitution of key personnel.

H.16 AUDITS AND RECORDS

H.16.1 As used in this clause, “records” includes books, documents, accounting
procedures and practices, and other data, regardless of type and regardless of
whether such items are in written form, in the form of computer data, o r in any
other form.

H.16.2 Examination of Costs. If this is a cost -reimbursement, incentive, time -
and-materials, labor-hour, or price re-determinable contract, or any combination of
these, the Contractor shall maintain and the CO, or an authorized representative of
the CO, shall have the right to examine and audit all records and other evidence
sufficient to reflect properly all costs claimed to have been incurred or anticipated
to be incurred directly or indirectly in performance of this contract. This right of
examination shall include inspection at all reasonable times of the Contractor’s
plants, or parts of them, engaged in performing the contract.

H.16.3 Cost or pricing data. If the Contractor has been required to submit cost or
pricing data in connection with any pricing action relating to this contract, the CO,
or an authorized representative of the CO, in order to evaluate the accuracy,
completeness, and currency of the cost or pricing data, shall have the right to
examine and audit all of the Contractor’s records, including computations and
projections, related to:

a. The proposal for the contract, subcontract, or modification;
b. The discussions conducted on the proposal(s), including those related to
negotiating;
c. Pricing of the contract, subcontract, or modification; or
d. Performance of the contract, subcontract or modification.

H.16.4 Comptroller General

H.16.4.1 The Comptroller General of the United States, or an
authorized representative, shall have access to and the right to examine any
of the Contractor’s directly pertinent records involving transactions related
to this contract or a subcontract hereunder.

H.16.4.2 This paragraph may not be construed to require the
Contractor or subcontractor to create or maintain any rec ord that the
Contractor or subcontractor does not maintain in the ordinary course of
business or pursuant to a provision of law.

H.16.5 Reports. If the Contractor is required to furnish cost, funding, or
performance reports, the CO or an authorized representative of the CO shall have

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the right to examine and audit the supporting records and materials, for the purpose
of evaluating:

a. The effectiveness of the Contractor’s policies and procedures to
produce data compatible with the objectives of these reports; and
b. the data reported.

H.16.6 Availability. The Contractor shall make available at its office at all
reasonable times the records, materials, and other evidence described in section
H.11, for examination, audit, or reproduction, until three (3) years after final
payment under this contract or for any shorter period specified in the solicitation,
or for any longer period required by statute or by other clauses of this contract. In
addition:

a. If this contract is completely or partially terminated, the Contractor
shall make available the records relating to the work terminated until
thee (3) years after any resulting final termination settlement; and

b. The Contractor shall make available records relating to appeals
under the Disputes clause or to litigation or the settlement of claims
arising under or relating to this contract until such appeals, litigation,
or claims are finally resolved.

H.16.7 The Contractor shall insert a clause containing all the terms of this clause,
including this section H.16.7 in all subcontracts under this contract that exceed the
small purchase threshold of $100,000.00 and:

a. That are cost -reimbursement, incentive, time -and-materials, labor -hour, or
price re-determinable type or any combination of these;
b. For which cost or pricing data are required; or
c. That requires the subcontractor to furnish reports as discussed in H.16.5 of this
clause.

H.17 ADVISORY AND ASSISTANCE SERVICES

This contract is a “ non-personal services contract”. The Contractor and the Contractor’s
employees: (1) shall perform the services specified herein as independent contractors, not
as employees of the government; (2) shall be responsible for their own management and
administration of the work required and bear sole responsibility for complying with any
and all technical, schedule, financial requirements or constraints attendant to the
performance of this contract; (3) shall be free from supervision or control by any
government employee with respect to the manner or method of performance of the service
specified; but (4) shall, pursuant to the government’s right and obligation to inspect, accept
or reject work, comply with such general direction of the CO, or the duly authorized
representative of the CO as is necessary to ensure acco mplishment of the contract
objectives.

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H.18 DISTRICT RESPONSIBILITIES

H.18.1 District Furnished Property

District property shall remain the property of the District in all respects. The
Program Manager may require Contractor personnel to sign for receipt and custody
of District furnished property, at the discretion of the Program Manager. The
Contractor shall take all reasonable precautions to safeguard and protect District
property. District property shall be used only in direct Operations for p roviding
contract services, and shall not be used in any manner for any personal advantage,
business gain, or other personal endeavor by the Contractor or the Contractor's
employees.

H.19 CONTRACTOR RESPONSIBILITIES

H.19.1 The Contractor shall be respon sible for providing services in accordance
with the requirements of this contract.

H.19.2 The Contractor shall be responsible for obtaining all licenses and permits
necessary for the performance of this contract.

H.19.3 The Contractor shall furnish all equipment needed for the performance of
the work under this contract. All equipment must be properly guarded and meet all
applicable United States Occupational Safety and Health Administration OSHA
standards.

H.19.4 The Contractor shall assume full responsibility and liability for compliance
with all applicable regulations pertaining to the health and safety of personnel
during the execution of work, and shall hold the District harmless for any action on
his part or that of his employees or subcontra ctors, which results in illness, injury
or death.

H.19.5 Meet all federal, state vehicles compliance standards, local laws,
inspections, and regulations, including, but not limited to, the permitting
requirements under Chapter 25 of Title 18, DCMR by the DC Department of
Transportation (DDOT), the DC Department of Consumer and Regulatory Affairs
(DCRA) and the DC Department of Public Works (DPW). The Contractor shall
ensure that each vehicle is licensed and registered in accordance with District
regulations.

H.20 STAFF ATTIRE AND IDENTIFICATION

H.20.1 The Contractor’s staff shall wear identification badges at all times. The
identification badges shall provide company logo, employee’s name, and employee
photograph.

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H.21 SAFETY REQUIREMENTS

H.21.1 The Contractor shall be responsible for complying with all applicable
District and Federal rules, regulations and practices relating to safety on the job
site; for all injury to persons or damage to property that occurs as a result of the
Contractor's negl igence and shall take proper safety and health precautions to
protect the work, the workers, the tenants and District property; and for all
materials delivered and work performed until completion and acceptance of the
entire work in writing by the Program Manager.

H.21.2 The Contractor shall provide and ensure that all its personnel at the work
sites properly wear all applicable safety devices and apparel required by the United
States Occupational Safety and Health Administration (OSHA) including, but no t
limited to:

H.21.2.1 Back support devices

H.21.2.2 Eye protection

H.21.2.3 Hearing protection

H.21.2.4 Hand protection

H.21.2.5 Head protection

H.21.2.6 Foot protection

H.21.3 The District has the right to inspect all areas for safety violations at its
discretion, direct the Contractor to make immediate improvement of necessary
conditions and/or procedures, and/or stop the work if other hazards are deemed to
exist.

H.21.4 Notwithstanding any provision to the contrary, the Distri ct shall not be
obligated to make an equitable adjustment for any work stoppage that results from
safety hazards created by the Contractor. In the event that the Contracting Officer
directs the work to stop because of existing safety hazards after the Contractor has
been notified and provided ample time to correct, the Contractor shall bear all costs
for eliminating the hazard(s) and shall not be granted compensation for the work
stoppage.

H.21.5 The Contractor shall immediately notify the Program Manager if the job site
is visited by an OSHA official for compliance with the Occupational Safety and
Health Act or any other safety regulatory requirements.

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H.22 FIRE PREVENTION

H.22.1 The Contractor shall be responsible for establishing and maintaining an
effective fire prevention program for its employees and the District property being
serviced on the job site.

H.22.2 The Contractor shall be knowledgeable and train all its employees on the
job site to fulfill the requirements of this Statement of Work on the procedures,
means of egress and methods of reporting fires on the job sites.

H.23 SMOKE FREE ENVIRONMENT

The District's facilities are smoke free. The Contractor is responsible for adhering to all
applicable rules and regulations regarding maintenance of a smoke free environment on
the job sites.

H.24 ACCIDENT REPORTS

The Contractor shall immediately notify the Program Manager of any accidents on the job
site arising from the performance of this SOW that involve bodily injury to Contractor’s
employees or District workers or both, building occupants, visitors, or other persons.

H.25 PROPERTY DAMAGE NOTIFICATION

Any damage caused by the Contractor or its employees to District property shall be
promptly repaired or replaced by the Contractor at the Contractor’s expense.

H.26 SUSPENSION OF WORK

H.26.1 In the event services are not provided or required by the District because the
buildings is closed due to unanticipated circumstances, deductions to the Contractor
price normally payable to Contractor will be computed as follows.

H.26.2 The deduction rate in dollars per day will be equal to the per month contract
price for the building, divided by twenty -one (21) days per month. (This will be
adjusted as appropriate if some portion of the Contractor’s requirements apply to
weekends or holidays).

H.26.3 The deduction rate in dollars per day multiplied by the number of days
services were not provided or requir ed will equal the total dollar deduction to be
made.

H.26.4 Deductions will not be made to the extent that the Contractor can
demonstrate that payment to employees is required by an incorporated wage
determination or union agreement.

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H.26.5 In the event services are provided for portion of days, appropriate
adjustments will be made by the Program Manager to assure the Contractor is
compensated for services provided.

H.27 CONTRACTOR RESPONSIBILITY UPON CONTRACT COMPLETION
OR TERMINATION

H.27.1 The C ontractor shall turn over all plans codes, manuals, records, files,
reports, databases spare inventory and materials developed or pur chased in the
course of the C ontract to the Program Manager within thirty (30) calendar days
after contract completion or termination. The Contractor shall develop transition
plans, which shall describe staffing and organizational structure during the phase -
in and phase-out transition periods, and how the Contractor will interact with the
existing work force during the thir ty (30) days of transition at the beginning and
end of this contract.

H.28 CONTRACT WORK HOURS AND SAFETY STANDARDS ACT

The Contractor agrees that the applicable work performed under this Contract shall
be subject to the Contract Work Hours and Safety Standards Act (40 U.S.C. §§ 327-
333).

H.29 FALSE CLAIMS ACT

The Contractor shall be governed by all laws and regulations prohibiting false or
fraudulent statements and claims made to DC government, including the
prescriptions set forth in D.C. Of ficial Code §§ 22 -2405 and 2-381.02 et seq. In
the event that it is discovered that the Contractor has made a false, fraudulent or
unsupported statement or claim to the Department, the Department may terminate
this Agreement without liability.

H.30 SPECIAL PROVISIONS RELATED TO THE COVID-19 EMERGENCY

(a) Notwithstanding Section H.9 SUBCONTRACTING
REQUIREMENTS, for all contracts in excess of $250,000 that are unrelated
to the District’s response to the COVID-19 emergency but entered into during
the COVID-19 emergency, absent a waiver pursuant to D.C. Official Code § 2-
218.51, at least 50% of the dollar volume (“CBE minimum expenditure”) of the
contract shall be subcontracted to SBEs.

(b) If there are insufficient qualified SBEs to meet the requirement of
paragraph (a), the subcontracting requirement may be satisfied by
subcontracting the CBE minimum expenditure to any qualified CBE;
provided, that best efforts shall be made to ensure that qualified SBEs are
significant participants in the overall subcontracting work.

(c) For every dollar expended by the Contractor with a resident -owned

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business (ROB), as defined in D.C. Official Code § 2 -218.02(15), the
Contractor shall receive a credit for $1.10 against the CBE minimum
expenditure.

(d) For every dollar expended by the Contractor with a disadvantaged
business enterprise (DBE), as defined in D.C. Official Code § 2 -218.33, the
Contractor shall receive a credit for $1.25 against the CBE minimum
expenditure.

(e) For every dollar expended by the Contractor that uses a company
designated as both a DBE and as a ROB, the Contractor shall receive a credit
for $1.30 against the CBE minimum expenditure.

(f) "COVID-19 emergency" means the emergencies declared in the
Declaration of Public Emergency (Mayor's Order 2020-045) together with the
Declaration of Public Health Emergency (Mayor's Order 2020-046), declared
on March 11, 2020, including any extension of those declared emergencies.

(g) This special provision shall apply to all option periods exercised under those
contracts.

(h) Except as provided in this paragraph H.30, the requirements of section H.9
shall remain in effect.

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SECTION I
CONTRACT CLAUSES

I.1 APPLICABILITY OF STANDARD CONTRACT PROVISIONS

The Department of General Services Standard Contract Provisions General Provisions) for
Construction Contracts dated 2016 (“SCP”) ( Attachment J. 14). The (SCP) a re
incorporated as part of the Contract.

I.2 CONTRACTS THAT CROSS FISCAL YEARS

Continuation of this Contract beyond the current fiscal year is contingent upon future
fiscal appropriations.

I.3 CONFIDENTIALITY OF INFORMATION

The Contractor shall keep all information relating to any employee or customer of the
District in absolute confidence and shall not use the information in connection with any
other matters; nor shall it disclose any such information to any oth er person, firm or
corporation, in accordance with the District and federal laws governing the confidentiality
of records.

I.4 TIME

Time, if stated in a number of days, will include Saturdays, Sundays, and holidays, unless
otherwise stated herein.

I.5 RIGHTS IN DATA

A. Definitions

1. “Products” - A deliverable under any contract that may include commodities, services
and/or technology furnished by or through the Contractor, including existing and custom
Products, such as, but not limited to: a) recorded information, regardless of form or the
media on which it may be recorded; b) document research; c) experimental, developmental,
or engineering work; d) licensed software; e) components of the hardware environment; f)
printed materials (including but not limited to training manuals, system and use r
documentation, reports, drawings); g) third party software; h) modifications,
customizations, custom programs, program listings, programming tools, data, modules,
components; and i) any intellectual property embodied therein, whether in tangible or
intangible form, including but not limited to utilities, interfaces, templates, subroutines,
algorithms, formulas, source code, and object code.

2. “Existing Products” - Tangible Products and intangible licensed Products that exist prior
to the commencement of work under the contract. Existing Products must be identified on

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the Product prior to commencement of work or else will be presumed to be Custom
Products.

3. “ Custom Products ” - Products, preliminary, final or otherwise, which are created or
developed by Contractor, its subcontractors, partners, employees, resellers or agents for the
District under the contract.

4. “District” – The District of Columbia and its agencies.

B. Title to Project Deliverables

The Contractor acknowledges that it is commissioned by the District to perform services
detailed in the Contract. The District shall have ownership and rights for the duration set
forth in the contract to use, copy, modify, distribute, or adapt Products as follows:

1. Existing Products: Title to all Exis ting Licensed Product(s), whether or not embedded
in, delivered or operating in conjunction with hardware or Custom Products, shall remain
with Contractor or third party proprietary owner, who retains all rights, title and interest
(including patent, trademark or copyrights). Effective upon payment, the District shall be
granted an irrevocable, non -exclusive, worldwide, paid -up license to use, execute,
reproduce, display, perform, adapt (unless Contractor advises the District as part of
Contractor’s bid that adaptation will violate existing agreements or statutes and Contractor
demonstrates such to the District’s satisfaction), and distribute Existing Product to District
users up to the license capacity stated in the contract with all license rights necessar y to
fully effect the general business purpose of the project or work plan or contract. Licenses
shall be granted in the name of the District. The District agrees to reproduce the copyright
notice and any other legend of ownership on any copies authorized under this paragraph.

2. Custom Products: Effective upon Product creation, the Contractor shall convey, assign,
and transfer to the District the sole and exclusive rights, title and interest in Custom
Products, whether preliminary, final or otherwise, i ncluding all patents, trademark, and
copyrights. The Contractor hereby agrees to take all necessary and appropriate steps to
ensure that the Custom Products are protected against unauthorized copying, reproduction
and marketing by or through the Contractor.

C. Transfers or Assignments of Existing or Custom Products by the District

The District may transfer or assign Existing or Custom Products and the licenses thereunder
to another District agency. Nothing herein shall preclude the Contractor from otherwise
using the related or underlying general knowledge, skills, ideas, concepts, techniques and
experience developed under a project or work plan in the course of the Contractor’s
business.

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D. Subcontractor Rights

Whenever any data, including computer software, are to be obtained from a subcontractor
under the contract, the Contractor shall use this clause, Rights in Data, in the subcontract,
without alteration, and no other clause shall be used to enlarge or diminish the District’s or
the Contractor’s rights in that subcontractor data or computer software which is required
for the District.

E. Source Code Escrow

1. For all computer software furnished to the District with the rights specified in section
B.2, the Contractor shall furnish to the District, a copy of the source code with such rights
of the scope as specified in section B.2 of this clause. For all computer software furnished
to the District with the restricted rights specified in section B.1 of this clause, the District,
if the Contractor either directly or through a successor or affiliate shall cease to provide the
maintenance or warranty services provided the District under the contract or any paid -up
maintenance agreement, or if the Contractor should be declared insolvent by a court of
competent jurisdiction, shall have the right to obtain, for its own and sole use only, a single
copy of the current version of the source code supplied under the contract, and a single
copy of the documentation associated therewith, upon payment to the person in control of
the source code the reasonable cost of making each copy.

2. If the Contractor or Product manufacturer/developer of software furnished to the District
with the rights specified in section B.1 of this clause offers the source code or source code
escrow to any other commercial customers, the Contractor shall either: (1) provide the
District with the source code for the Product; (2) place the source code in a third party
escrow arrangement with a designated escrow agent who shall be named and identified to
the District, and who shall be directed to release the deposited source code in accordance
with a standard escrow arrangement acceptable to the District; or (3) will certify to the
District that the Product manufacturer/ developer has n amed the District as a named
beneficiary of an established escrow arrangement with its designated escrow agent who
shall be named and identified to the District, and who shall be directed to release the
deposited source code in accordance with the terms of escrow.

3. The Contractor shall update the source code, as well as any corrections or
enhancements to the source code, for each new release of the Product in the same manner
as provided above, and certify such updating of escrow to the District in writing.

F. Indemnification and Limitation of Liability

The Contractor shall indemnify and save and hold harmless the District, its officers,
agents and employees acting within the scope of their official duties against any
liability, including costs and expenses, (i) for violation of proprietary rights,
copyrights, or rights of privacy, arising out of the publication, translation,
reproduction, delivery, performance, use or disposition of any data furnished under

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this Contract, or (ii) based upon any data furnished under this Contract, or based
upon libelous or other unlawful matter contained in such data.

G. All DGS data, information, documents, and similar material provided to the
contractor for the purpose of performing the scope will remain the sole p roperty
of DGS and will be destroyed or returned by the contractor upon completion
of services.

H. All Contractors’ specified deliverables to DGS will become DGS sole property
and will not be encumbered in their future use by any licensing or copyright by
Contractor.

Contractor may maintain a copy of deliverables for internal reference purposes.

I. The Contractor’s intellectual property related to delivery of services will remain
The Contractor’s property unless otherwise specified in this Contract or task order.

I.6 OTHER CONTRACTORS

The Contractor shall not commit or permit any act that will interfere with the performance
of work by another District contractor or by any District employee.

I.7 INSURANCE

A. GENERAL REQUIREMENTS. The Contractor at its sole expense shall procure and
maintain, during the entire period of performance under this contract, the types of insurance
specified below. The Contractor shall have its insurance broker or insurance company
submit a Certificate of Insurance to the CO giving evidence of the required coverage prior
to commencing performance under this contract. In no event shall any work be performed
until the required Certificates of Insurance signed by an authorized representative of the
insurer(s) have been provided to, and accepted by, the CO. All insurance shall be written
with financially responsible companies authorized to do business in the District of
Columbia or in the jurisdiction where the work is to be performed and have an A.M. Best
Company rating of A - / VII or higher. Should the Contrac tor decide to engage a
subcontractor for segments of the work under this contract, then, prior to commencement
of work by the subcontractor, the Contractor shall submit in writing the name and brief
description of work to be performed by the subcontractor on the Subcontractors Insurance
Requirement Template provided by the CA, to the Office of Risk Management (ORM).
ORM will determine the insurance requirements applicable to the subcontractor and
promptly deliver such requirements in writing to the Contract or and the CA. The
Contractor must provide proof of the subcontractor's required insurance to prior to
commencement of work by the subcontractor. If the Contractor decides to engage a
subcontractor without requesting from ORM specific insurance requirement s for the
subcontractor, such subcontractor shall have the same insurance requirements as the
Contractor.

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All required policies shall contain a waiver of subrogation provision in favor of the
Government of the District of Columbia.

The Government of the District of Columbia shall be included in all policies required
hereunder to be maintained by the Contractor and its subcontractors (except for workers’
compensation and professional liability insurance) as an additional insureds for claims
against The Go vernment of the District of Columbia relating to this contract, with the
understanding that any affirmative obligation imposed upon the insured Contractor or its
subcontractors (including without limitation the liability to pay premiums) shall be the sole
obligation of the Contractor or its subcontractors, and not the additional insured. The
additional insured status under the Contractor’s and its subcontractors’ Commercial
General Liability insurance policies shall be effected using the ISO Additional Ins ured
Endorsement form CG 20 10 11 85 (or CG 20 10 07 04 and CG 20 37 07 04) or such other
endorsement or combination of endorsements providing coverage at least as broad and
approved by the CO in writing. All of the Contractor’s and its subcontractors’ li ability
policies (except for workers’ compensation and professional liability insurance) shall be
endorsed using ISO form CG 20 01 04 13 or its equivalent so as to indicate that such
policies provide primary coverage (without any right of contribution by a ny other
insurance, reinsurance or self-insurance, including any deductible or retention, maintained
by an Additional Insured) for all claims against the additional insured arising out of the
performance of this Statement of Work by the Contractor or its s ubcontractors, or anyone
for whom the Contractor or its subcontractors may be liable. These policies shall include
a separation of insureds clause applicable to the additional insured.

If the Contractor and/or its subcontractors maintain broader coverage and/or higher limits
than the minimums shown below, the District requires and shall be entitled to the broader
coverage and/or the higher limits maintained by the Grantee and subcontractors.

1. Commercial General Liability Insurance (“CGL”) - The Contractor shall provide
evidence satisfactory to the CO with respect to the services performed that it carries a
CGL policy, written on an occurrence (not claims -made) basis, on Insurance Services
Office, Inc. (“ISO”) form CG 00 01 04 13 (or another occurrence -based form with
coverage at least as broad and approved by the CO in writing), covering liability for all
ongoing and completed operations of the Contractor, including ongoing and completed
operations under all subcontracts, and covering claims for bodily injury, including
without limitation sickness, disease or death of any persons, injury to or destruction of
property, including loss of use resulting therefrom, personal and advertising injury, and
including coverage for liability arising out of an Insured Contract (including the tort
liability of another assumed in a contract) and acts of terrorism (whether caused by a
foreign or domestic source). Such coverage shall have limits of liability of not less than
$1,000,000 each occurrence, a $2,000,000 general aggregate (including a per location
or per project aggregate limit endorsement, if applicable) limit, a $1,000,000 personal
and advertising injury limit, and a $2,000,000 products-completed operations aggregate
limit including explosion, collapse and underground hazards.

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The contractor should be named as an additional insured on the applicable
manufacturer’s/distributer’s Commercial General Liability policy using Insurance
Services Office, Inc. (“ISO”) form CG 20 15 04 13 (or another occurrence-based form
with coverage at least as broad).

2. Automobile Liability Insurance - The Contractor shall provide evidence satisfactory
to the CO of commercial (business) automobile liability insurance written on ISO form
CA 00 01 10 13 (or another form with coverage at least as broad and approved by the
CO in writing) including coverage for all owned, hired, borrowed and non -owned
vehicles and equipment used by the Contractor, with minimum per accident limits equal
to the greater of (i) the limits set forth in the Contractor’s commercial automobile
liability policy or (ii) $1,000,000 per occurrence combined single limit for bodily injury
and property damage. Form CA 99 48 03 06 Pollution Liability - Broadened Coverage
for Covered Autos - Business Auto, Motor Carrier and Truckers must be endorsed onto
the policy.

3. Workers’ Compensation Insurance - The Contractor shall provide evidence
satisfactory to the CO of Workers’ Compensation insurance in a ccordance with the
statutory mandates of the District of Columbia or the jurisdiction in which the contract
is performed.
Employer’s Liability Insurance - The Contractor shall provide evidence satisfactory
to the CO of employer’s liability insurance as fo llows: $500,000 per accident for
injury; $500,000 per employee for disease; and $500,000 for policy disease limit.

All insurance required by this paragraph 3 shall include a waiver of subrogation
endorsement for the benefit of Government of the District of Columbia.

4. Crime Insurance (3rd Party Indemnity) - The Contractor shall provide a Crime
policy including 3rd party fidelity to cover the dishonest acts of Contractors, its
employees and/or volunteers which result in a loss to the District. The Government of
the District of Columbia shall be included as lo ss payee. The policy shall provide a
limit of $10,000 per occurrence.

5. Cyber Liability Insurance - The Contractor shall provide evidence satisfactory to the
Contracting Officer of Cyber Liability Insurance, with limits not less than $2,000,000
per occurrence or claim, $2,000,000 aggregate. Coverage shall be sufficiently broad
to respond to the duties and obligations as is undertaken by Contractor in this agreement
and shall include, but not limited to, claims involving infringement of intellectual
property, including but not limited to infringement of copyright, trademark, trade dress,
invasion of privacy violations, information theft, damage to or destruction of electronic
information, release of private information, alteration of electronic information,

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extortion and network security. The policy shall provide coverage for breach response
costs as well as regulatory fines and penalties as well as credit monitoring expenses
with limits sufficient to respond to these obligations. This insurance requirement will
be considered met if the general liability insurance includes an affirmative cyber
endorsement for the required amounts and coverages.

6. Environmental Liability/Contractors Pollution Liability Insurance - The
Contractor shall provide evidence satisfactory to the CO of environmental liability
insurance covering losses caused by pollution or other hazardous conditions arising
from ongoing or completed operations of the Contractor. Such insurance shall apply
to bodily injury, property damage (in cluding loss of use of damaged property or of
property that has been physically injured), clean -up costs, transit and non -owned
disposal sites. Coverage shall extend to defense costs and expenses incurred in the
investigation, civil fines, penalties and damages or settlements. There shall be neither
an exclusion nor a sublimit for mold or fungus -related claims. The minimum limits
required under this paragraph shall be equal to the greater of (i) the limits set forth in
the Contractor’s pollution liabilit y policy or (ii) $2,000,000 per occurrence and
$2,000,000 in the annual aggregate. If such coverage is written on a claims-made basis,
the Contractor warrants that any retroactive date applicable to coverages under the
policy precedes the Contractor’s performance of any work under the Contract and that
continuous completed operations coverage will be maintained for at least ten (10) years
or an extended reporting period shall be purchased for no less than ten (10) years after
completion.

The Contractor al so must furnish to CO Owner certificates of insurance evidencing
environmental liability insurance maintained by third party transportation and disposal
site operators(s) used by the Contractor for losses arising from facility(ies) accepting,
storing or disposing hazardous materials or other waste as a result of the Contractor’s
operations. Such coverages must be maintained with limits of at least the amounts set
forth above.

7. Employment Practices Liability - The Contractor shall provide evidence satisfactory
to the Contracting Officer with respect to the operations performed to cover the defense
of claims arising from employment related wrongful acts including but not limited to:
Discrimination, Sexual Harassment, Wrongful Termination, Workplace Torts,
"Bullying" in "any location" and "by any means," including the Internet, whether
between employees of contractor or against third parties. Employment Practices
Liability coverage must specifically state Third Party Liability coverage is included.
Contractor will indemnify and defend the District of Columbia should it be named co-
defendant or be subject to or party of any claim. Coverage shall also extend to
Temporary Help Firms and Independent Contractors hired by Contractor. The policy

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shall provide limits of not less than $1,000,000 for each wrongful act and $2,000,000
annual aggregate for each wrongful act.

8. Railroad Protective Liability Insurance (RPL) – The Contractor shall provide
evidence satisfactory to the Contracting Officer of a RPL policy with r espect to
activities Contractor, or any of its officers, agents, employees, members, successors
and assigns, or subcontractors, perform within fifty (50) feet vertically or horizontally
of railroad tracks, but only prior to the initiation of any such activ ity, Contractor shall
provide Railroad Protective Liability Insurance (ISO CG 00 35 or equivalent), in the
name of the applicable railroad. The policy shall have limits of liability of not less than
Ten Million Dollars ($10,000,000.00) per occurrence, comb ined single limits, for
coverage A & B, for losses arising out of injury to or death of any person, and for
physical loss or damage to or destruction of property, including the loss of use thereof.
A Ten Million Dollar ($10,000,000.00) annual aggregate may apply.

9. Commercial Umbrella or Excess Liability - The Contractor shall provide evidence
satisfactory to the CO of commercial umbrella or excess liability insurance with
minimum limits equal to the greater of (i) the limits set forth in the Contractor’s
umbrella or excess liability policy or (ii) $10,000,000 per occurrence and $10,000,000
in the annual aggregate, following the form and in excess of all liability policies. All
liability coverages must be scheduled under the umbrella and/or excess policy. Th e
insurance required under this paragraph shall be written in a form that annually
reinstates all required limits. Coverage shall be primary to any insurance, self-insurance
or reinsurance maintained by the District and the “other insurance” provision must be
amended in accordance with this requirement and principles of vertical exhaustion.
Construction Projects Controlled by the District

For construction projects controlled by the District, the District will procure the
following policies with the District listed as the first named insured. Since the District
will control the placement of the policies, the District should not contractually bind
itself to secure coverage broader than the minimum that satisfy the interests of the
Contractor.

Builders Risk – The District shall purchase and maintain, in a company authorized to
do business in the jurisdiction in which the project is located, builders risk insurance,
written on an “all risk”, special causes of loss or equivalent form. Builders risk
coverage will include boiler and machinery / equipment breakdown, earthquake and
flood perils. Building ordnance and terrorism coverage will be included.

The deductible shall not exceed $25,000 except for earthquake, flood, windstorm, water
damage or other perils at the discretion of the District and as available in the insurance
industry.

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The project limit shall equal the replacement value of the structure, including coverage
for property in transit and stored off premises.

At the discretion of the District , builders risk coverage will extend to soft costs and
delayed completion.

Builders risk insurance shall include the interests of The Government of the District of
Columbia, the Contractor, Subcontractors and Sub – subcontractors in the project..

B. PRIMARY AND NONCONTRIBUTORY INSURANCE
The insurance required herein shall be primary to and will not seek contribution from any
other insurance, reinsurance or self -insurance including any deductible or retention,
maintained by the Government of the District of Columbia.

C. DURATION. The Contractor shall carry all required insurance until all contract work is
accepted by the District of Columbia and shall carry listed coverages for ten years for
construction projects following final acceptance of the work performed under this contract
and two years for non-construction related contracts.
D. LIABILITY. These are the required minimum insurance requirements established by the
District of Columbia. However, the required minimum insurance requirements provided
above will not in any way limit the contractor’s liability under this contract.
E. CONTRACTOR’S PROPERTY. Contractor and subcontractors are solely responsible
for any loss or damage to their personal property, including but not limited to tools and
equipment, scaffolding and temporary structures, rented machinery, or owned and leased
equipment. A waiver of subrogation shall apply in favor of the District of Columbia.
F. MEASURE OF PAYMENT . The District shall not make any separate measure or
payment for the cost of insurance and bonds. The Contractor shall include all of the costs
of insurance and bonds in the contract price.
G. NOTIFICATION. The Contractor shall ensure that all policies provide that the CO shall
be given thirty (30) days prior written notice in the event of coverage and / or limit changes
or if the policy is canceled prior to the expiration date shown on the certificate. The
Contractor shall provide the CO with ten (10) days prior written notice in the event of non-
payment of premium. The Contractor will also provide the CO with an updated Certificate
of Insurance should its insurance coverages renew during the contract.
H. CERTIFICATES OF INSURANCE . The Contractor shall submit certificates of
insurance giving evidence of the required c overage as specified in this section prior to
commencing work. Certificates of insurance must reference the corresponding contract
number. Evidence of insurance shall be submitted to:

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The Government of the District of Columbia

Pamela Ford Dickerson
Contracting Officer
Department of General Services
Pamela.dickerson@dc.gov

The CO may request and the Contractor shall promptly deliver updated certificates of insurance,
endorsements indicating the required coverages, and/or certified copies of the insurance policies.
If the insurance initially obtained by the Contractor expires prior to completion of the contract,
renewal certificates of insurance and additional insured and other endorsements shall be furnished
to the CO prior to the date of expiration of all such initial insurance. For all coverage required to
be maintained after completion, an additional certificate of insurance evidencing such coverage
shall be submitted to the CO on an annual basis as the coverage is renewed (or replaced).

I. DISCLOSURE OF INFORMATION . The Contractor agrees that the District may
disclose the name and contact information of its insurers to any third party which presents
a claim against the District for any damages or claims resulting from or arising out of work
performed by the Contractor, its agents, employees, servants or subcontractors in the
performance of this contract.
J. CARRIER RATINGS . All Contractor’s and its subcontractors’ insurance required in
connection with this contract shall be written by insurance companies with an A.M. Best
Insurance Guide rating of at least A- VII (or the equivalent by any other rating agency) and
licensed in the in the District.
I.8 EQUAL EMPLOYMENT OPPORTUNITY

In ac cordance with the District of Columbia Administrative Issuance System, Mayor’s
Order 85 -85 dated June 10, 1985, the forms for completion of the Equal Employment
Opportunity Information Report are incorporated herein as Section J.3. An award cannot
be made to any bidder who has not satisfied the equal employment requirements.
I.9 ORDER OF PRECEDENCE
The Contract awarded as a result of this IFB contains the following clause:

A conflict in language shall be resolved by giving precedence to the documen t in the
highest order of priority that contains language addressing the issue in question. The
following documents are incorporated into the Contract by reference and made a part of
the Contract in the following order of precedence:

(1) An applicable Court Order, if any
(2) Contract Document
(3) Standard Contract Provisions (SCP)
(4) Contract attachments other than the Standard Contract Provisions

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(5) IFB, as amended
(6) Contractor’s Bid

I.10 CLAIMS & DISPUTE RESOLUTION

All Claims and Disputes arising under or relating to this Contract shall be resolved as
provided in the attached SCP(s).

I.11 CHANGES

(a) The CO may, at any time, by written change order, change directive or contract
modification, and without notice to the surety, if any, make changes in the contract
within the general scope hereof. If such change causes an increase or decrease in the
cost of performance of the contract, or in the time required for performance, an
equitable adjustment shall be made. Any claim for adjustment for a change within the
general scope must be asserted within ten (10) days from the date the change is
ordered; provided, however, that the CO, if he or she determines that the facts justify
such action, may receive, consider and adjust any such claim asserted at any time prior
to the date of final settlement of the contract. If the parties fail to agree upon the
adjustment to be made, the dispute shall be determined as provided in the SCP.

(b) The Department shall not require the Contractor, and the Contractor shall not require a
subcontractor, to undertake any work that is beyond the original scope of the contract
or subcontract, including work under a District -issued change order, when the
additional work increases the contract pri ce beyond the not -to-exceed price or
negotiated maximum price of this contract, unless the CO:

(1) Agrees with Contractor, and if applicable, the subcontractor on a price for
the additional work;
(2) Obtains a certification of funding to pay for the additional work;
(3) Makes a written, binding commitment with the Contractor to pay for the
additional work within 30-days after the Contractor submits a proper
invoice; and
(4) Provides the Contractor with written notice of the funding certification.

(c) The Contractor shall include in its subcontracts a clause that requires the Contractor
to:

(1) Within 5 business days of its receipt of notice the approved additional
funding, provide the subcontractor with notice of the amount to be
paid to the subcontractor for the additional work to be performed by
the subcontractor;
(2) Pay the subcontractor any undisputed amount to which the
subcontractor is entitled for the additional work within 10 days of
receipt of payment from the District; and

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(3) Notify the subcontractor and CO in writing of the reason the
Contractor withholds any payment from a subcontractor for the
additional work.

(d) Neither the District, Contractor, nor any subcontractor may declare another party to
be in default, or assess, claim, or pursue damages for delays, until the parties to agree
on a price for the additional work.

I.12 NON-DISCRIMINATION CLAUSE

(b) The Contractor shall not discriminate in any manner against any employee or applicant
for employment that would constitute a violation of the District of Colum bia Human
Rights Act, effective December 13, 1977, as amended (D.C. Law 2 -38; D.C. Official
Code § 2 -1402.01.01 et seq.) (“Act”, as used in this Section). The Contractor shall
include a similar clause in all subcontracts, except subcontracts for standard
commercial supplies or raw materials. In addition, the Contractor agrees, and any
subcontractor shall agree, to post in conspicuous places, available to employees and
applicants for employment, a notice setting forth the provisions of this non -
discrimination clause as provided in section 251 of the Act.
(c) Pursuant to Mayor’s Order 85 -85, (6/10/85), Mayor’s Order 2002 -175 (10/23/02),
Mayor’s Order 2011-155 (9/9/11) and the rules of the Office of Human Rights, Chapter
11 of Title 4 of the D.C. Municipal Regulations, the following clauses apply to the
contract:

(1) The Contractor shall not discriminate against any employee or applicant for
employment because of actual or perceived: race, color, religion, national
origin, sex, age, marital status, personal appearance, sexual orientation,
gender identity or expressi on, familial status, family responsibilities,
disability, matriculation, political affiliation, source of income or place of
residence or business. Sexual harassment is a form of sex discrimination
which is prohibited by the Act. In addition, harassment based on any of the
above protected categories is prohibited by the Act.

(2) The Contractor agrees to take affirmative action to ensure that applicants
are employed, and that employees are treated during employment, without
regard to their actual or perceived: race, color, religion, national origin, sex,
age, marital status, personal appearance, sexual orientation, gender identity
or expression, familial status, family responsibilities, disability,
matriculation, political affiliation, source of income or place of residence or
business. The affirmative action shall include, but not be limited to the
following:

(a) employment, upgrading or transfer;
(b) recruitment, or recruitment advertising;

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(c) demotion, layoff or termination;
(d) rates of pay, or other forms of compensation; and
(e) Selection for training and apprenticeship.

(3) The Contractor agrees to post in conspicuous places, available to
employees and applicants for employment, notices to be provided by the
contracting agency, setting forth the provisions in subsections I.13.1 and
I.13.2 concerning non-discrimination and affirmative action.

(4) The Contractor shall, in all solicitations or advertisements for employees
placed by or on behalf of the Contractor; state that all qualified applicants
will receive consideration for employment pursuant to the non -
discrimination requirements set forth in subsection I.12.4.
(5) The Contractor agrees to send to each labor union or representative of
workers with which it has a collective bargaining agreement or other
contract or understanding, a notice to be provided by the contracting agency,
advising the said labor union or workers’ representative of that contractor’s
commitments under this nondiscrimination clause and the Act, and shall
post copies of the notice in conspicuous places available to employees and
applicants for employment.

(6) The Contractor agrees to permit access to its books, records, and accounts
pertaining to its employment practices, by the Chief Procurement Officer or
designee, or the Director of the Office of Human Rights or designee, for
purposes of investigation to ascertain compliance with the Act, and to
require under terms of any subcontractor agreement each subcontractor to
permit access of such subcontractors’ books, records, and accounts for such
purposes.

(7) The Contractor agrees to comply with the provisions of the Act and with all
guidelines for equal employment opportunity applicable in the District of
Columbia adopted by the Director of the Office of Human Rights, or any
authorized official.

(8) The Contractor shall include in every subcontract the equal opportunity
clauses subsections I .13.3 through I.13.11 of this section, so that such
provisions shall be binding upon each subcontractor or vendor.

(9) The Contractor shall take such action with respect to any subcontract as the
CO may direct as a means of enforcing these provisions, including sanctions
for noncompliance; provided, however, that in the event the Contractor
becomes involved in, or is threatened with, litigation with a subcontractor
or vendor as a result of such direction by the contracting agency, the
Contractor may request th e District to enter into such litigation to protect
the interest of the District.

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I.13 BONDS
I.13.1 Bid Bond

Bidders are required to submit with their bid a bid bond in the amount of five percent (5%)
of total bidding budget, in the form included as Attachment J.9. All bonding companies
must be included on the Department of Treasury’s Listing of Approved Suretie s.
Alternatively, Bidders may submit a cashier’s check in lieu of a bid bond. However, in the
event a Bidder who is awarded the Agreement fails to post a payment and performance
bond for the full value of the Agreement, the Bidder shall there by forfeit the full amount
of the cashier’s check, and the Department shall collect such funds as liquidated damages.
If the Bidder chooses to submit a cashier’s check in lieu of a bid bond, the Bidder must
complete the form included as Attachment J.9 and return, notar ized, with the Bidder’s
Proposal.

I.13.2 Trade Subcontractor Bonds

The Contractor shall require that all trade subcontractors provide a payment and
performance bond having a penal value equal to One Hundred Percent (100%) of the cost
of the trade subcontract. All such bonds shall be written on a dual-oblige basis.
I.13.3 Contractor’s Payment and Performance Bond

The Contractor shall be required to provide payment and per formance bonds each having
a penal value equal to 100% of the Contract Amount. The Contractor shall provide the
required bonds within ten (10) days of the execution of the Contract. All bonding
companies must be licensed to conduct business in the District of Columbia and be included
on the Department of Treasury’s Listing of Approved Sureties website.

I.14 CONTRACTS IN EXCESS OF ONE MILLION DOLLARS

Any contract in excess of $l,000,000 shall not be binding or give rise to any claim or
demand against the District until approved by the Council of the District of Columbia and
signed by the Contracting Officer.

I.15 GOVERNING LAW

This Contract and any disputes arising out of or related to this contract, shall be governed
by, and construed in accordance with, the laws of the District of Columbia.

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SECTION J
ATTACHMENTS

The following list of attachments incorporated into the IFB by reference.

Attachment
Number Document
J.1 Scope of Work/Drawings & Specifications
J.2 Form of Offer Letter and Bid Form
J.3 Bidder/Offeror Certification Form
J.4 Tax Certification Affidavit
J.5 SBE Subcontracting Plan Form (if required by law)
J.6 2020 Living Wage Act Notice and Fact Sheet
J.7 Davis-Bacon Wage Determination
J.8 DOES First Source Initial Employment Plan (if contract is $300,000 or more)
J.9 Bid Bond Form
J.10 Bid Guaranty Certification
J.11 Certification to Furnish Performance & Payment Bond
J.12 Payment and Performance Bond
J.13 EEO Policy Statement
J.14 Standard Contract Provisions (Construction Contract)
J.15 Award Signature Page (see contract cover page)

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SECTION K
REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF BIDDERS

K.1 Bidders shall submit the Bidder/Offeror Certification Form (Attachment J.3) with its bids.

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SECTION L
INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

L.1 METHOD OF AWARD

L.1.1 The Department reserves the right to accept/reject any/all bids resulting from this
IFB. The CO may reject all bids or waive any minor informality or irregularity in bids
received whenever it is determined that such action is in the best interest of the District.

L.1.2 The Department intends to make one award resulting from this IFB to the
responsive and responsible Bidder with the lowest evaluated bid.

L.2 BID SUBMISSION DATE AND TIME

Bids must be submitted no later than 2:00 p.m., EST on January 4, 2021.

Some electronic files could take several minutes for complete submission through the
network. Thus, it is incumbent on the Bidders to ensure that they start the uploading
and submission of the complete bid, including all required documents, to adequately
allow for the bid to be received in full by DGS before the cutoff time of 2:00 PM. DGS
will reject any bid if not received in full before the 2:00 PM deadline.

L.3 WITHDRAWAL OR MODIFICATION OF BIDS

A Bidder may modify or withdraw its bid upon written or facsimile transmission if received
at the location designated in the IFB for submission of bids, but not later than the exact
time set for opening of bids.

L.4 LATE SUBMISSIONS, LATE MODIFICATIONS, AND LATE WITHDRAWALS

L.4.1 Bids, modifications to bids, or requests for withdrawals that are received at the
location designated in the IFB after the time and date specified above, are “late” and shall
be considered only if they are received before the award is made and any of the following
circumstances apply:

a. The bid or modification was sent by registered or certified mail no later than five
(5) calendar days before the date specified for receipt of bids;
b. It was sent by mail and the Contracting Officer determines that the late receipt was
due solely to mishandling by the District after receipt at the location specified in
the IFB; or
c. It was sent electronically by the Bidder prior to the time and date specified and
there is objective evidence in electronic form confirming that the bid was received
prior to the bid receipt time and date specified.

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L.4.2 POSTMARKS

The only acceptable evidence to establish the date of a late bid, late modification or late
withdrawal sent either by registered or c ertified mail shall be a U.S. or Canadian Postal
Service postmark on the wrapper or on the original receipt from the U.S. or Canadian Postal
Service. If neither postmark shows a legible date, the bid, modification or withdrawal shall
be deemed to have been mailed late. When the postmark shows the date but not the hour,
the time is presumed to be the last minute of the date shown. If no date is shown on the
postmark, the bid shall be considered late unless the Bidder can furnish evidence from the
postal authorities of timely mailing.

L.4.3 LATE SUBMISSIONS

A late bid, late request for modification or late request for withdrawal shall not be
considered, except as provided in this section L.

L.4.4 LATE MODIFICATIONS

A late modification of a successful bid which makes its terms more favorable to the District
will be considered at any time it is received and may be accepted.

L.4.5 LATE BIDS

A late bid, late modification or late withdrawal of a bid that is not considered shall be held
unopened, unless opened for identification, until after award and then retained with
unsuccessful bids resulting from this IFB.

L.5 BID IDENTIFICATION AND DELIVERY

Pursuant to the current District of Columbia Government, State of Emergency
executive order signed by Mayor Muriel Bowser on March 11, 2020 in response to
the current SARS -CoV-2 (COVID-19) Coronavirus-19 Pandemic, all bids shall be
submitted electronically on the bids’ due date, January 4, 2021 no later than 2:00
P.M. EST sharp, via email to the following individuals:

Contract Specialist:
Ahmad Stanekzai
ahmad.stanekzai@dc.gov

Contracting Officer:
Franklin Austin
franklin.austin5@dc.gov

The subject of the email should be:

DCAM-21-CS-IFB-0002, Bid (Bidder’s Name) (OSSE DOT)

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L.6 ERRORS IN BIDS

Bidders are expected to read and understand fully all information and requirements
contained in the IFB; failure to do so will be at the Bidder’s risk. In event of a discrepancy
between the unit price and the total price, the unit price shall govern.

L.7 QUESTIONS ABOUT THE SOLICITATION

If a prospective bidder has any questions relative to this solicitation, the prospective Bidder
shall submit the questions in writing to the Contact. The prospective Bidder shall submit
questions no later than 2:00 p.m., EST o n December 21, 2020 to Ahmad Stanekzai at
ahmad.stanekzai@dc.gov. The District will not consider any questions received after 2:00
p.m., EST on December 21, 2020. The District will furnish responses promptly to all other
prospective Bidders. An amendment to the IFB will be issued, if that information is
necessary in submitting bids, or if the lack of it would be prejudicial to any other
prospective bidders. Oral explanations or instructions given before the award of the
contract will not be binding.

L.8 PRE-BID CONFERENCE

The pre -bid conference will not be held in -person. A dial-in conference be held on
December 14, 2020 at 11:00 a.m., EST. The dial-in conference number and details are as
follows:

Dial-in Conference Number: 866-878-9842
Participants Code: 5966404

In order to do a sign-in sheet for the pre-bid conference call, bidders’ representative(s) who
will attend this event shall submit their name, tile, firm’s name and telephone number no
lather 4:00 p.m., EST on December 11, 2020 to Ahmad Stanekzai at
ahmad.stanekzai@dc.gov.

L.9 SITE VISIT

The site visit will be held at 10:00 a.m. to 11:00 a.m., EST on December 15, 2020 at 1601
W Street NE, Washington, DC 20018.

In response to the COVID-19 Declaration of National Emergency and in accordance with
CDC recommended protocols to help protect the health and safety of everyone and the
social distancing guidelines issued by the District of Columbia’s Mayor Muriel Bowser,
the Department is hereby implementing the following protocols to govern site visits for all
active procurements while maintaining fair and open competition:

a) Site visit attendees are required to wear face mask at all times during the site visit.
b) Site visits will be limited to a maximum of 10 persons, per site visit.
c) Social distancing standards shall be maintained at all times during the site visit.

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d) Attendance to all site visit requires a pre-registration with the Contract Specialist at
ahmad.stanekzai@dc.gov no later than 1:00 p.m., EST on December 14, 2020.
e) To ensure 1 and 2 above are completely implemented, the Bidders shall receive a
confirmation for their attendance from the Contract Specialist prior to site visit.
f) Each Bidder will be limited to two (2) representatives unless otherwise authorized
by the Contracting Officer or stated in the solicitation.
g) Multiple site visits will be scheduled as necessary and reasonable to accommodate
all interested contractors
h) Video and photographs will be permitted in the site visits unless otherwise stated in
the solicitation.
L.10 BID PROTESTS

Any actual or prospective Bidder or contractor, who is aggrieved in connection with the
IFB or award of a contract, must file with the D.C. Contract Appeals Board (Board) a
protest no later than ten (10) business days after the basis of protest is known or should
have been known, whichever is earlier. A protest based on alleged improprieties in a
solicitation which are apparent prior to bid opening or the time set for receipt of initial bids
shall be filed with the Board prior to bid opening or the time set for receipt of initial bids.
The protest shall be filed in writing, with the Contract Appeals Board, 441 4th Street, N.W.,
Suite 350N, Washington, D.C. 20001. The aggrieved person shall also mail a copy of the
protest to the Department’s CO, as designated in this IFB.

L.11 ACKNOWLEDGMENT OF AMENDMENTS

The Bidder shall acknowledge receipt of any amendment to this IFB (a) by signing and
returning the amendment; (b) by identifying the amendment number and date in the space
provided for this purpose in Section A.13 of the IFB; or (c) by letter or telegram, including
mailgrams. The District must receive the acknowledgment by the date and time specified
for receipt of bids. Bidder’s failure to acknowledge an amendment may result in rejection
of the bid.

L.12 SIGNING OF BIDS

L.12.1 The Contractor shall sign the bid and print or type its name on the IFB, Offer and
Award form of this IFB. Each bid must show a full business address and telephone number
of the Bidder and be signed by the person or persons legally authorized to sign contracts .
Erasures or other changes must be initialed by the person signing the bid. Bids signed by
an agent shall be accompanied by evidence of that agent’s authority, unless that evidence
has been previously furnished to the CO.

L.12.2 All correspondence concerning the bid or resulting contract will be mailed to the
address shown on the bid in the absence of written instructions from the bidder or
contractor to the contrary. Any bid submitted by a partnership must be signed with the
partnership name by a gener al partner with authority to bind the partnership. Any bid

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submitted by a corporation must be signed with the name of the corporation followed by
the signature and title of the person having authority to sign for the corporation.

L.13 FAMILIARIZATION WITH CONDITIONS

Bidders shall thoroughly familiarize themselves with the terms and conditions of this IFB,
acquainting themselves with all available information regarding difficulties which may be
encountered and the conditions under which the work is be accomplished. Bidders will not
be relieved from assuming all responsibility for properly estimating the difficulties and the
cost of performing the services required herein due to their failure to investigate the
conditions or to become acquainted with all information, schedules and liability concerning
the services to be performed.

L.14 BIDS WITH OPTION YEARS

Reserved.

L.15 LEGAL STATUS OF BIDDER

Each bid must provide the following information:
L.15.1 Name, address, telephone number and federal tax identification number of Bidder;

L.15.2 A copy of each District of Columbia license, registration or certification that the
Bidder is required by law to obtain. If the bidder is a corporation or partnership and does
not provide a copy of its license, registration or certification to transact business in the
District of Columbia, the bid shall certify its intent to obtain the necessary license,
registration or certification prior to contract award or its exemption from such
requirements; and

L.15.3 If the Bidder is a partnership or joint venture, the names and addresses of the general
partners or individual members of the joint venture, and copies of any joint venture or
teaming agreements.

L.16 BID OPENING

A dial-in conference will be held in lieu of the in-person bid opening at 3:00 p.m., EST on
January 4, 2021 to announce the bids’ prices. The dial-in number and details are as
follows:

Dial-in Conference Number: 866-878-9842
Participants Code: 5966404

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L.17 CERTIFICATES OF INSURANCE

Prior to commencing work, the Contractor shall have its insurance broker or insurance
company submits certificates of insurance giving evidence of the required coverages to the
CO. Each certificate of insurance must identify the contract or solicitation number.

L.18 GENERAL STANDARDS OF RESPONSIBILITY

L.18.1 To be determined responsible, a prospective contractor must demonstrate that it:

(a) Has or can obtain the necessary financial, technical, organizational, experience,
accounting, operational control skills, resources, and the facilities and equipment
necessary to perform the contract in accordance with its terms.;

(b) Is able to comply with the required or proposed delivery or performance
schedule;

(c) Has a satisfactory performance record;

(d) Has a satisfactory record of integrity and business ethics;

(e) Has not exhibited a pattern of overcharging the District.

(f) Has a satisfactory record of compliance with the law;

(g) Has not been suspended, debarred, or otherwise ineligible to receive contracts
from the District Government or the federal Government;
(h) Meet any other qualification criteria that may be imposed by applicable laws or
regulations; and

(i) Provide adequate evidence that he or she has paid and filed all applicable District
of Columbia and federal taxes and tax returns.

L.18.2 If Bidder f ails to supply the information requested, the CO shall make the
determination of responsibility or non-responsibility based upon available information. If
the available information is insufficient to make a determination of responsibility, the CO
shall determine the Bidder to be non-responsible.

L.18.3 SUBCONTRACTORS RESPONSIBIITY DETERMINATION

L.18.3.1 A prospective Contractor shall be accountable for determining the responsibility
of prospective subcontractors. The Prime Contractor shall use the requirements and
standards for responsibility set forth in Section L.18.1.

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L.18.3.2 Because the determination of a prospective subcontractor’s responsibility may
affect the District’s det ermination of the prospective contractor’s responsibility, a
Prospective Contractor may be required to provide written evidence of a proposed
subcontractor’s responsibility.

L.19 SPECIAL STANDARDS OF RESPONSIBILITY

L.19.1 Under special Standards and responsibility, the Contractor must:

(a) Provide a list (3) construction projects completed in the past ( 5) years similar in
size and scope as that described in Section C, Scope of Work. Similar in size shall
mean projects with a total value between $10,000,000 and $20,000,000.

(b) Demonstrated experience in construction or modernization of industrial type
facilities of the following two types:

1. Special Storage; vehicles, equipment and bulk materials Facilities.
2. District Department of Transportation (DDOT) site pavement, roads and
traffic lights work.

(c) Demonstrated experience in working with major utility components and major
water, sewer and power replacement and installation.

(d) Demonstrated experience in site development with Storm Water Best Management
Practice and Department of the Energy and Environment (DOEE) on Storm Water
Runoff Structures.

(e) The Bidder/Prime Contractor must submit documentation that it has performed
outreach to Disadvantaged Business Enterprises (DBE) for procurement of
construction, equipment, services and supplies. Documentation of DBE outreach
efforts can consist of a phone log, emails, and/or internet postings, sent to certified
DBEs, along with an explanation of the responses from the DBE contractors

(f) If the Bidder/Prime Contractor intends to utilize specialty contractor(s) as
subcontractors for any specialty work depicted in various sections of the
Specifications, the Bidder/Prime Contractor shall provide evidence to demonstrate
the capability and responsibility of the proposed sub-contractor(s).

L.20 INSTRUCTIONS TO BIDDERS

The Bidder shall complete and include the following attachments with their
Bid:

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(a) The IFB pages 1 – 75, with page 1 signed
(b) Acknowledgement of Amendments (Attachment J.15, Section 13);
(c) Bidder/Offeror Certification Form (Attachment J.3);
(d) Tax Affidavit - Each Contractor shall submit a tax affidavit provided as
(Attachment J.4). In order to be eligible for this procurement, Contractors
must be in full compliance with their tax obligations to the District of
Columbia government;
(e) SBE Subcontracting Plan (Attachment J.5);
(f) First Source Employment Plan and Agreement (Attachment J.8);
(g) Bid Bond for Evaluation Purposes Only (Attachment J.9);
(h) Bid Guaranty Certification (Attachment J.10);
(i) Certification to Furnish Performance and Payment Bond (Attachment
J.11);
(j) EEO Policy Statement (Attachment J.13); and
(k) Award Signature Page (Attachment J.15)

L.21 RESTRICTION ON DISCLOSURE AND USE OF DATA

L.21.1 Bidders who include in their bid data that they do not want disclosed to the public
or used by the District except for use in the procurement process shall mark the title
page with the following legend:

"This bid includes data that shall not be disclosed outside the District and shall
not be duplicated, used or disclosed in whole or in part for any purpose except
for use in the procurement process.

If, however, a contract is awarded to this bidder as a result of or in connection
with the submission of this data, the District will have the right to duplicate,
use, or disclose the data to the extent consistent with the District’s needs in the
procurement process. This restriction does not limit the District’s rights to
use, without restriction, information contained in this proposal if it is obtained
from another source. The data subject to this restriction are contained in
sheets (insert page numbers or other identification of sheets).

L.21.2 Mark each sheet of data it wishes to restrict with the following legend:

“Use or disclosure of data contained on this sheet is subject to the restriction
on the title page of this Bid."

L.22 UNNECESSARILY ELABORATE BIDS

Unnecessarily elaborate brochures or other presentations beyond those sufficient to
present a complete and effective response to this solicitation are not desired and
may be construed as an indication of the bidder’s lack of cost consciousness.

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Elaborate artwork, expensive paper and bindings, and expensive visual and other
presentation aids are neither necessary nor desired.

L.23 RETENTION OF SUBMISSIONS

All submissions will be retained by the Department and therefore will not be
returned to the Bidders. With the exception of proprietary financial information, the
submissions will become the property of the Department, and the Department has
the right to distribute or use such information as it determines.

L.24 NO COMPENSATION FOR PREPARATION OF BIDS

The Department shall not bear or assume any financial obligations or liabilities
regarding the preparation of any bids submitted in response to this IFB, or prepared
in connection therewith, including, but without limitation, any bids, statements,
reports, data, information, materials or other documents or items.

L.25 ELECTRONIC COPY OF BIDS FOR FREEDOM OF INFORMATION ACT
REQUESTS

In addition to other bid submission requirements, the bidder must submit an
electronic copy of its bid, redacted in acc ordance with any applicable exemptions
from disclosure in D.C. Official Code §2 -534, in order for the District to comply
with §2-536(b) that requires the District to make available electronically copies of
records that must be made public. The District’s policy is to release documents
relating to District bids following award of the contract, subject to applicable FOIA
exemption under §2-534(a) (1).

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SECTION M
BID EVALUATION FACTORS

M.1. Preferences for Certified Business Enterprises

Under the provisions of the “Small and Certified Business Enterprise Development and
Assistance Act of 2005”, D.C. Official Code § 2 -218.01 et seq., as amended (the “Act”,
as used in this section), the District shall apply preferences in evaluating bids fr om
businesses that are certified by the Department of Small and Local Business Development
(DSLBD) pursuant to Part D of the Act.

M.1.1. Application of Preferences

For evaluation purposes, the allowable preferences under the Act shall be applicable to
prime contractors in response to this IFB as follows:

M.1.1.1 A small business enterprise certified by the DSLBD will receive a three
percent (3%) reduction in the bid price.

M.1.1.2 A resident-owned business certified by DSLBD will receive a five
percent (5%) reduction in the bid price.

M.1.1.3 A longtime resident business certified by DSLBD will receive a ten
percent (10%) reduction in the bid price.

M.1.1.4 A local business enterprise certified by DSLBD will receive a two
percent (2%) reduction in the bid price.

M.1.1.5 A local business enterprise with its principal offices located in an
enterprise zone certified by DSLBD will receive a two percent (2%) reduction in
the bid price.

M.1.1.6 A disadvantaged business enterprise certified by DSLBD will receive a
two percent (2%) reduction in the bid price.

M.1.1.7 A veteran-owned business certified by DSLBD will receive a two
percent (2%) reduction in the bid price.

M.1.1.8 A local manufacturing business enterprise certified by DSLBD will
receive a two percent (2%) reduction in the bid price.

M.1.2 Maximum Preferences Awarded

Notwithstanding the availability of the preceding preferences, the maximum total
preference to which a certified business enterprise is entitled to under the Act is twelve per

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cent (12%) for bids submitted in response to this IFB. There will be no preference awarded
for subcontracting by the prime contractor with certified business enterprises.

M.1.3 Preferences for Certified Joint Ventures

A joint venture certified by DSLBD for this solicitation will receive preferences as a
prime contractor as determined by DSLBD.

M.1.4 Verification of Bidder’s Certification as a Certified Business Enterprise

M.1.4.1 Any Bidder seeking to receive preferences on this solicitation must be
certified at the time of submission of its bid. The CO will verify the bi dder’s
certification with DSLBD, and t he bidder should not submit with its bid any
documentation regarding its certification as a certified business enterprise.

M.1.4.2 Any Bidder seeking certification in order to receive preferences under this
IFB should contact the:

Department of Small and Local Business Development
ATTN: CBE Certification Program
441 Fourth Street, NW, Suite 850N
Washington DC 20001

M.1.4.3 All Bidders are encouraged to contact DSLBD at (202) 727 -3900 if
additional information is required on certification procedures and requirements.

M.2 EVALUATION OF OPTION YEARS

Not Applicable.