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MURIEL BOWSER
MAYOR
September 9, 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.
M0005 to Contract No. CW 101573 with AmerisourceBergen Drug Corporation to exercise option year
three in the not-to-exceed amount of $15,000,000. The period of performance is October 1, 2025, through
September 30, 2026.
Under the proposed modification, DC Health will renew its pharmaceutical wholesale distribution services
to partner pharmacies and clinics throughout the District.
My administration is available to discuss any questions you have regarding the proposed contract. In order
to facilitate a response to any questions you may have, please have your staff contact Marc Scott, Chief
Operating Officer of the Office of Contracting and Procurement, at (202) 724-8759.
I look forward to the Council’s favorable consideration of this contract modification.
Sincerely,
Muriel Bowser
1
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of Contracting and Procurement
Pursuant to section 202(c-3) of the Procurement Practices Reform Act of 2010, as amended, D.C.
Official Code § 2-352.02(c-3), the following contract summary is provided:
COUNCIL CONTRACT SUMMARY
Option Year Contract
(A) Contract Number: CW101573
Proposed Contractor: AmerisourceBergen Corporation
Contract Amount Not-to-Exceed (NTE) $15,000,000
Term of Contract: October 1, 2025 through September 30, 2026
(Option Year Three)
Type of Contract: Requirements
(B) Identifying number of the underlying contract, including the identifiers assigned to the
underlying contract by the Council for the base period and any subsequent option periods:
Base Period Amount: NTE $15,000,000
CA24-0667
Option Period One Amount: NTE $15,000,000
CA25-0352
Option Period Two Amount: NTE $15,000,000
CA25-0944
Option Period Three Amount: NTE $15,000,000
Option Period Four Amount: NTE $15,000,000
(C) A statement that the Citywide Clean Hands database indicates that the proposed contractor is
current with its District taxes. If the Citywide Clean Hands Database indicates that the
proposed contractor is not current with its District taxes, either: (1) a certification that the
contractor has worked out and is current with a payment schedule approved by the District;
or (2) a certification that the contractor will be current with its District taxes after the District
recovers any outstanding debt as provided under D.C. Official Code § 2-353.01(b):
The Citywide Clean Hands database states that the contractor has no outstanding liability with the
District.
(D) A statement that the proposed contract is within the appropriated budget authority for the
agency for the fiscal year and is consistent with the financial plan and budget adopted in
accordance with D.C. Official Code §§ 47-392.01 and 47-392.02:
The Agency Fiscal Officer has certified funding for the option period.
1101 4th Street, SW
Washington, DC 20024
Date of Notice: September 5, 2025 L0014816578Notice Number:
FEIN: **-***3106
Case ID: 18712002
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
AMERISOURCEBERGEN DRUG CORP
1 W 1ST AVE
CONSHOHOCKEN PA 19428-1800
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
2201 Shannon Place SE • 4th Floor • Washington, D.C. 20020 • Phone (202) 442-5955
Department of Health
MEMORANDUM
Government of the District of Columbia
Office of the Chief Financial Officer
TO: Nancy Hapeman
Chief Procurement Officer
Office of Contracting and Procurement
THRU: Delicia V. Moore
Associate Chief Financial Officer
Human Support Services Cluster
FROM:
DATE:
Adreana Deane
Agency Fiscal Officer
Department of Health
July 2, 2025
SUBJECT: Certification of Funding Availability for AmerisourceBergen, Contract # CW101573
The Office of the Chief Financial Officer hereby certifies that the sum of $15,000,000.00 is included in the
District’s Budget and Financial Plan for Fiscal Year 2026, dependent on a final approved budget,
FY25 carryover of federal grants, and reprogramming of federal grant and special purpose
revenue funds in FY26. This certification supports the AmerisourceBergen contract during the
period from October 1, 2025 to September 30, 2026 for a total of $15,000,000.00 to supply
pharmaceuticals to the Department of Health HIV/AIDS, Hepatitis, STD, and TB Administration
for its AIDS Drug Assistance Program and for its sexually transmitted diseases and tuberculosis
health and wellness clinical program. There is no fiscal impact associated with the contract.
The fund allocation is as follows:
Vendor: Amerisource Bergen Contract #: CW101573
Fiscal Year 2026
Funding Period: 10/01/25 to 09/30/26
FY Agency
Code
Fund Program Cost
Center
Account Award Project Task/Sub
task
Amount
2026 HC0 4015110 700041 70079 7132001 2001705 202246 30/30.40 $ 1,000,000.00
2026 HC0 1060188 700035 70078 7132001 6000037 202184 30/30.61 $ 500,000.00
2201 Shannon Place SE • 4th Floor • Washington, D.C. 20020 • Phone (202) 442-5955
Funding Period: 10/01/25 to 02/28/26
FY Agency
Code
Fund Program Cost
Center
Account Award Project Task/Sub
task
Amount
2026 HC0 4020002 700037 70078 7132001 2001812 200822 30/30.20 $ 4,978,011.67
Funding Period: 03/01/2026 to 09/30/2026
FY Agency
Code
Fund Program Cost
Center
Account Award Project Task/Sub
task
Amount
2026 HC0 4020002 700037 70078 7132001 2002391 200822 30/30.20 $ 2,069,216.33
Funding Period: 04/01/2026 to 09/30/2026
FY Agency
Code
Fund Program Cost
Center
Account Award Project Task/Sub
task
Amount
2026 HC0 4020002 700035 70079 7132001 2002353 200824 30/30.60 $ 6,452,772.00
Should you have any questions, please contact me at 202-442-9222.
AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT 1. Contract Number Page of Pages
CW101573 1 1
2. Amendment/Modification Number:
MO005
3. Effective Date:
October 1, 2025
4. Requisition/Purchase Request No.:
5. Solicitation Caption:
DOH HAHSTA ADAP
Pharmaceutical Wholesaler
6. Issued by: Code NSHC0 7. Administered by (If other than line 6):
Office of Contracting and Procurement (OCP)
On Behalf of DC Health
2201 Shannon Place, SE,
Washington DC 20002
District of Columbia
Department of Health (DC Health)
HIV/AIDS, Hepatitis, STD and TB Administration (HAHSTA)
2201 Shannon Place, SE,
Washington DC 20002
8. Name and Address of Contractor (No. street, city, county, state and zip code)
AmerisourceBergen Drug Corporation
One West First Avenue
Conshohocken, PA 19428
9A. Amendment of Solicitation No.
9B. Dated (See Item 11)
X
10A. Modification of Contract/Order No.
CW101573
10B. Dated (See Item 13)
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 one (1) copy of the amendment: (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) BY separate letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED
AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If
by virtue of this amendment you desire to change an offer already submitted, such may be made by letter or fax, provided each letter or telegram makes reference to the
solicitation and this amendment, and is received prior to the opening hour and date specified.
12. Accounting and Appropriation Data (If Required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTORS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN
ITEM 14
A. This change order is issued pursuant to (Specify Authority): 27 DCMR, Chapter 36, Section 3601.2(b). The changes set forth in Item 14 are
made in the contract/order no. in item 10A.
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation data etc.)
set forth in item 14, pursuant to the authority of: 27 DCMR, chapter 36, Section 3601.2
C. This supplemental agreement is entered into pursuant to authority of: DC Official Code §2-354.04 and 27 DCMR
X D. Other (Specify type of modification and authority) 27DCMR, Section 3600
E. IMPORTANT: Contractor is not is required to sign this document and return one (1) copy to the issuing office.
14. Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter wher e feasible)
1. In accordance with Section F.2 “Option to Extend the Term of the Contract,” the Government of the
District of Columbia hereby exercises Option Year Three to extend the term of the Contract for the period
from October 1, 2025, through September 30, 2026, in the amount not-to-exceed $15,000,000.
2. In accordance with the Way to Work Amendment Act of 2016, Section 38(d) of the Standard Contract
Provisions, the living wage rate is hereby adjusted to $17.95 per hour, effective July 1, 2025.The Living
Wage Act Fact Sheet for 2025 is attached and hereby incorporated in the contract
3. The Living Wage Act Notice for 2025 is attached and hereby incorporated in the contract.
4. U.S. Department of Labor Wage Determination No.2015-4281 Revision No. 33 date 04/25/2025 is incorporated
by reference.
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A remain unchanged and in full force and effect.
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
Monica Bailey Delissaint
15B. Name of Contractor
(Signature of person authorized to sign)
15C. Date Signed 16B. District of Columbia
(Signature of Contracting Officer)
16C. Date Signed