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400 Sixth Street NW, 10th Floor, Washington, DC 20001-5790, (202) 727-3400, Fax (202) 730-0484
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of the Attorney General
ATTORNEY GENERAL
BRIAN L. SCHWALB
September 15, 2025
The 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 D.C. Official Code § 1 -204.51(b)(2)(A), enclosed for consideration and approval by
the Council of the District of Columbia is proposed Modification No. M000 2 to C ontract No.
DCCB-2024-C-0012 with Auctor Corporation. This modification is to exercise year one in the not-
to-exceed amount of $3,318,061.63. The option year one period of performance is from October 1,
2025, through September 30, 2026.
Under the proposed modification to exercise option year one, Auctor Corporation shall continue to
provide programming updates and enhancements as well as day -to-day operational maintenance of
the automated collection and enforcement system, known as the DC Child Support Enforcement
System (DCCSES).
I am available to discuss any questions you may have regarding the proposed contract modification.
In order to facilitate a response to any questions you may have, please have your staff contact Sarah
Comeau, Director of Policy and Legislative Affairs, at (202) 890-9265.
I look forward to the Council’s favorable consideration of this contract modification to exercise the
option.
Sincerely,
Brian L. Schwalb
Attorney General
Enclosures
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of the Attorney General
COUNCIL CONTRACT SUMMARY
(Option Year One)
Pursuant to section 202(c) of the Procurement Practices Reform Act of 2010, as amended, D.C.
Code § 2-352.02(c-3), the following contract summary is provided:
(A) Contract Number: DCCB-2024-C-0012
Contractor: Auctor Corporation
Contract Amount:
Unit and Method of
Compensation:
Not-to-exceed (NTE) $3,318,061.63
Monthly fixed-price payments
Term of Contract:
(Option Year One)
October 1, 2025 through
September 30, 2026
Type of Contract:
Source Selection Method:
Fixed price with a cost-reimbursable component
Competitive Sealed Proposal
(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 Year Amount: NTE $3,235,696.60
Base Year Legislation Number: CA25-1014
Option Year One Amount: NTE $3,318,061.63
Option Year Two Amount: NTE $3,402,492.61
Option Year Three Amount: NTE $3,489,090.49
Option Year Four Amount: NTE $3,578,210.53
-2-
(C) A statement that 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 certified Auctor Corporation as being in compliance with the
Office of Tax and Revenue and the Department of Employment Services taxes on August 21, 2025.
(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:
Funding availability has been certified by the Agency Fiscal Officer, by memorandum dated
August 5, 2025.
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of the Attorney General
ATTORNEY GENERAL
BRIAN L. SCHWALB
MEMORANDUM
TO: Marketa Nicholson
Agency Contracting Officer
Office of the Attorney General
FROM: Natalie Mayers
Agency Fiscal Officer
Office of the Attorney General
DATE: August 5, 2025
SUBJECT: Certification of Funding Availability for Operation and Maintenance
(O&M) of the DC Child Support Enforcement System
CONTRACTOR: Auctor Corporation
CONTRACT NO: DCCB-2024-C-0012
Option Year One
PERIOD OF
PERFORMANCE: October 1, 2025 through September 30, 2026
The certification memo is to certify that the Office of the Attorney General (OAG) has funding in
its fiscal year 2026 budget for the p roposed contract modification for option year one in the not-
to-exceed amount of 3,318.061.63 for Contract No. DCCB-2024-C-0012. This FY26 certification
is subject to the availability of appropriations and congressional approval.
If you have any questions, please feel free to contact me on (202) 309-5144.
400 6th Street NW, 2nd Floor, Washington, DC 20001 -5790, (202) 727 -3400, Fax (202) 730 -0484
1101 4th Street, SW
Washington, DC 20024
Date of Notice: August 21, 2025 L0014794576Notice Number:
FEIN: **-***8775
Case ID: 18694079
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
AUCTOR CORP
9449 PRIORITY WAY WEST DR STE 150
INDIANAPOLIS IN 46240-6421
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
AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
1. Contract Number Page of Pages
DCCB-2024-C-0012 1 3
2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
M0002 October 1, 2025 TBD IT Support Services – DCCSES
Operation and Maintenance Services
6. Issued by:
Code 7. Administered by (If other than line 6)
Office of the Attorney General
Support Services Division, Procurement Unit
400 6th St NW
Washington, DC 20001
Office of the Attorney General
Child Support Services Division
400 6th Street, NW
Washington, DC 20001
8. Name and Address of Contractor (No. street, city, county, state and zip code) 9A. Amendment of Solicitation
Auctor Corporation
9449 Priority Way Drive West
Suite 150
Indianapolis, IN 46240
Contact:
Brad Weber, President & CEO
Weberb@auctor.com
Phone: (317) 663-5050
9B. Dated (See Item 11)
X 10A. Modification of Contract Order No.
DCCB-2024-C-0012
10B. Dated (See Item 13)
10/1/24
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 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):
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.
X C. This supplemental agreement is entered into pursuant to authority of:
27 DCMR § 5045
D. Other (Specify type of modification and authority)
E. IMPORTANT: Contractor is not is required to sign this document and return _1_ copies to the issuing office.
14. Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where
feasible.)
A. In accordance with Contract No. DCCB-2024-C-0012, Section F.2, Option to Extend the Term of the
Contract, the Government of the District of Columbia Office of the Attorney General hereby exercises
the Option Year One to extend the term of this contract from October 1, 2025 through September 30,
2026 in the estimated not to exceed amount of $3,318,061.63, per Attachment A below.
B. Section J, Attachment J.2, are revised to incorporate updated Department of Labor Wage Incorporated
into this contract, Section J, Attachment J.2 is the updated U.S. Department of Labor Wage
Determination No:2015-4281 Revision 34 dated July 8, 2025, located at https://sam.gov/wage-
determination/2015-4281/34.
C. Section J, Attachments J.6 and J.7 are revised to incorporate the updated D.C Living Wage Act of 2006
Notice available at:
https://does.dc.gov/sites/default/files/dc/sites/does/publication/attachments/Final%202025%20Living%2
0Wage%20Poster_0.pdf and Fact Sheet located at: https://ocp.dc.gov/node/1761356, with the updated
living wage effective January 1, 2025.
All other terms and conditions shall remain unchanged.
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
Brad W. Weber, President & CEO
Auctor Corporation
Marketa Nicholson
15B. Name of Contractor 15C. Date Signed 16B. District of Columbia 16C. Date Signed
(Signature)
(Signature of Contracting Officer)
10/1/24
Attachment A
B.3 PRICE SCHEDULE
B.3.1 OPTION YEAR 1
Period of Performance: October 1, 2025 through September 30, 2026
Contract Line
Item Number
(CLIN)
Description Quantity Unit Total Price
1001 IT Support Services including
daily operational maintenance,
programming updates and
enhancements as outlined in
Section C
12 months $3,068,061.63
($255,671.80 per
month)
1002 Cost-reimbursement Ceiling for
allowable costs as outlined in
Section G.10
1 Year NTE $250,000.00
TOTAL NOT TO EXCEED AMOUNT – OPTION
YEAR 1
$3,318,061.63