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MURIELBOWSERMAYOR
October 17,2025
HonorablePhilMendelsonChairmanCounciloftheDistrictofColumbiaJohnA.WilsonBuilding1350PennsylvaniaAvenue,NW,Suite504
Washington,DC 20004
Dear Chairman Mendelson:
Pursuantto section451 of the Districtof Columbia Home Rule Act (D.C. OfficialCode § 1-
204.51)and section202of the ProcurementPracticesReform Act of 2010 (D.C.OfficialCode §
2-352.02),enclosedforconsiderationand approvalby the Councilof theDistrictof Columbia is
proposed ModificationNo. M00011 to ContractNo. CW95440 with DLT Solutions,LLC, to
exerciseoptionyear fourinthenot-to-exceedamountof $1,881,115.The periodofperformance
isfrom November 1,2025, throughOctober 31,2026.
Under the proposed modification,DLT Solutions,LLC, willcontinueto provideCrowdStrike
softwaresubscriptionlicensesforEnd PointProtectionPlatform.
My administrationisavailabletodiscussanyquestionsyoumayhaveregardingtheproposedmodification.Inordertofacilitatearesponsetoanyquestionsyoumayhave,pleasehaveyourstaffcontactMareScott,ChiefOperatingOfficer,OfficeofContractingandProcurement,at(202)
724-8759.
Ilook forwardtotheCouncil'sfavorableconsiderationofthis modification.
Sincaely,
MuriplBower
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: CW95440
Modification No. M00011
Proposed Contractor: DLT Solutions, LLC
Contract Amount: $1,881,115
Term of Contract: November 1, 2025, through October 31, 2026
(Option Year Four)
Type of Contract: Firm fixed price
(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: $975,798.05
Option Year One Amount: $1,364,691.60
Council Approval: A25-0057
Option Year Two Amount: $1,881,115
Council Approval: CA25-0464
Option Year Three Amount: $1,881,115
Council Approval: CA25-1151
Option Year Four Amount: $1,881,115
(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):
According to the District’s Clean Hands Certification, the contractor is current with its District
taxes.
(D) A statement that the proposed contract is within the appropriated budget authority for the
agency for the fiscal year and is consistent with the financial plan and budget adopted in
accordance with D.C. Official Code §§ 47-392.01 and 47-392.02:
The Office of the Chief Financial Officer has certified that $1,881,115 is within the appropriated
budget authority for the agency and is consistent with the financial plan and budget in accordance
D.C. Official Code §§ 47-392.01 and 47-392.02.
1101 4th Street, SW
Washington, DC 20024
Date of Notice: September 24, 2025 L0014989043Notice Number:
FEIN: **-***9882
Case ID: 18733937
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
DLT SOLUTIONS LLC
2411 DULLES CORNER PARK STE
HERNDON VA 20171-6168
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
MEMORANDUM
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of the Chief Financial Officer
Government Operations Cluster
TO: Derrick White
Contracting Officer
Office of Contracting and Procurement
FROM: Phil Peng
Agency Fiscal Officer
Office of the Chief Technology Officer
DATE: September 9, 2025
SUBJECT: DLT Solutions - CrowdStrike
Contract Number: CW95440
Period of Performance: 11/1/2025 - 10/31/2026
Contract Ceiling: Not to Exceed $1,881,115.00
By this memorandum, the Office of the Chief Financial Officer (OCFO) certifies that the Office of the
Chief Technology Officer (OCTO) has $1,881,115.00 available in the approved FY2026 Operating
Budget to fund the subject contract.
If you have any questions concerning this fund certification, please contact Phil Peng, Agency Fiscal
Officer (AFO) at 202-727-8472
Cc: Angelique Rice, ACFO, GOC
Michael Bolden, Director of Financial Operations, GOC
Stephen N Miller, Interim CTO, OCTO
Carol Washington, Chief Administrative Officer, OCTO
Tehsin Faruk, Chief Operating Officer, OCTO
Abdi Yusuf, Budget Director, OCTO
Mekete Seleshi, Financial Manager, OCTO
200 I Street Washington, SE, 5th Floor, Washington DC 20003
(202) 727-2277 I Fax: (202) 727-1216
9/9/25
4AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT 1. Contract Number Page of Pages
CW95440 1 6
4. Requisition/Purchase Request No. 5. Solicitation Caption2. Amendment/Modification Number
M00011
3. Effective Date
November 1, 2025 CrowdStrike Software
Subscription Licenses
6. Issued by: Code 7. Administered by (If other than line 6)
Office of Contracting and Procurement
Servicing: Office of the Chief Technology Officer
441 4th Street, NW, Suite 700S
Washington, DC 20001
Office of the Chief Technology Officer (OCTO)
200 I Street SE 5th Floor
Washington, D.C. 20003
8. Name and Address of Contractor (No. street, city, county, state and zip code)
DLT Solutions LLC
2411 Dulles Corner Park, Suite 800
Herndon, VA 20171
9A. Amendment of Solicitation No.
9B. Dated (See Item 11)
10A. Modification of Contract/Order No.
GS-35F-267DA /CW95440/ M00011
10B. Dated (See Item 13)
November 01, 2021
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended. is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing Items 8 and 15, and retur ning __________ copies of the amendment: (b) By acknowledging receipt of this amendment on each copy of the offer
submitted; or (c) BY separate letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED
AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this
amendment you desire to change an offer already submitted, such may be made by letter or fax, provided each letter or telegram makes reference to the solicitation and
this amendment, and is received prior to the opening hour and date specified.
12. Accounting and Appropriation Data (If Required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
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, app ropriation 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 3601.2 (c)
x D. Other (Specify type of modification and authority) Exercise of Option, 27 DCMR § 2008
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.)
Contract No. CW95440 is hereby modified as follows:
1. Pursuant to section 5, Option to Extend the Term of the Contract, the District hereby exercises
Option Year Four to extend the period of performance from November 1, 2025, through October
31, 2026, in the amount of $1,881,115.00.
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
Heather Reynolds
15B. Signature of Contractor
(Signat
ure of person authorized to sign)
15C. Date Signed 16B. District of Columbia
(Signat
ure of Contracting Officer)
16C. Date Signed
CONTRACT RECAP
Award: November 1, 2021 through October 31, 2022 $ 975,798.05
Cumulative Base Year $ 975,798.05
M0001: Partial Exercise Option Year One $1,000,000.00
M0002: Partial Exercise Option Year One $ 0.00
M0004: Partial Exercise Option Year One $ 0.00
M0005: Partial Exercise Option Year One $ 0.00
M0006: Partial Exercise Option Year One $ 364,691.60
M0007: Supplemental Modification $ 158,605.25
Cumulative Option Year One $ 1,523,296.85
M0008: Option Year Two $1,881,115.00
Cumulative Option Two $1,881,115.00
M0009: Option Year Three $1,881,115.00
Cumulative Option Three $1,881,115.00
M00010: Option Year Three No-cost
M00011: Option Year Four
Cumulative Option Four
$0.00
$1,881,115.00
$1,881,115.00
CLIN Description Qty U/P Extended Price
4001 CS.SPOTLT.SOLN.T10 5000 2.00$ 10,000.00$
4002 CS.DEVICE.SOLN.T13 5000 1.00$ 5,000.00$
4003 NR.PSO.ENT.CRE 180 260.00$ 46,800.00$
4004 CS.EPPPRE.SOLN.T13 5000 3.00$ 15,000.00$
4005 NR.PSO.ENT.CPEV 90 247.51$ 22,275.90$
4006 CS.PREVENT.SOLN.T13 5000 -$ -$
4007 CS.DISC.SOLN.T13 5000 -$ -$
4008 CS.INSIGHT.SOLN.T13 5000 -$ -$
4009 CS.OW.SVC.T13 5000 2.60$ 13,000.00$
4010 CS.INTELBP.SOLN.T13 5000 2.00$ 10,000.00$
4011 CS.TG.STD.HPS 5000 23.00$ 115,000.00$
4012
RR.PSO.ENT.PASS University LMS Subscription
Customer Access Pass 30 -$ -$
4013 CS.DEVICE.SOLN Falcon Device Control 45000 1.05$ 47,250.00$
4014 CS.FIREWALL.SOLN Falcon Firewall Management 45000 1.00$ 45,000.00$
4015
CS.EPPPRE.SOLN Falcon Endpoint Protection
Premium Flexible Bundle 45000 3.00$ 135,000.00$
4016 CS.PREVENT.SOLN Prevent 45000 -$ -$
4017 CS.DISC.SOLN Discover 45000 -$ -$
4018 CS.INSIGHT.SOLN Insight 45000 -$ -$
4019
CS.INTELBP.SOLN CrowdStrike Falcon Intelligence
Bundle Promo 45000 2.94$ 132,300.00$
4020 CS.OW.SVC Overwatch 45000 2.80$ 126,000.00$
4021 RR.HOS.ENT.ETLE Elite Support 1 177,213.71$ 177,213.71$
4022 CS.TGFDR.STD 45000 7.40$ 333,000.00$
4023
CS.EPPPRO.SOLN Falcon Endpoint Protection Pro
Flexible Bundle 40000 1.35$ 54,000.00$
4024 CS.PREVENT.SOLN Prevent 40000 -$ -$
4025 CS.CONRESP.SOLN Falcon Control and Respond 40000 -$ -$
4026 CS.FIREWALL.SOLN 40000 0.39$ 15,600.00$
Price Schedule- Option Year Four
4027 CS.DEVICE.SOLN 40000 0.71$ 28,400.00$
4028 CS.FALCOMPU.SOLN Falcon Complete Upgrade 5000 32.70$ 163,500.00$
4029 CS.FALCOMPONBC.SOLN 1 -$ -$
4030 CS.ITP.SOLN 50000 5.37$ 268,500.00$
4031 CS.FCSS.SOLN Falcon Cloud Security Standalone 1 -$ -$
4032
CS.FCS.FLEX.RES Falcon Cloud Security Reserved -
Flex 200 108.31$ 21,662.00$
4033 CS.CDR.SOLN Cloud Detection and Response 200 -$ -$
4034 CS.FALHORIZON.SOLN Falcon Horizon 200 -$ -$
4035
CS.TGFDR.STD.HPS Server Threat Graph with Data
Replicator Standard 200 22.19$ 4,438.00$
4036 CS.OWCSTH.SVC Overwatch Cloud Threat Hunting 200 6.92$ 1,384.00$
4037 CS.INTEL.SOLN Crowdstrike Falcon Intelligence 200 5.19$ 1,038.00$
4038
CS.FCSCU.SOLN Falcon Cloud Security Complete
Upgrade 200 162.55$ 32,510.00$
4039
CS.FCSC.FLEX.RES Falcon Cloud Security with
Containers Reserved - Flex 25 275.17$ 6,879.25$
4040
CS.CCDR.SOLN Cloud Container Detection and
Response 25 -$ -$
4041
CS.TGFDR.STD.HPS Server Threat Graph with Data
Replicator Standard 25 22.19$ 554.75$
4042
CS.OWCTTHC.SVC Overwatch Cloud Threat
Hunting with Containers 25 21.00$ 525.00$
4043 CS.INTEL.SOLN Crowdstrike Falcon Intelligence 25 5.10$ 127.50$
4044
CS.FCCSCU.SOLN Falcon Cloud & Container
Security Complete Upgrade 25 316.00$ 7,900.00$
4045
CS.FALCOMPONBM.SOLN Falcon Complete:
Additional CID 1 4,857.14$ 4,857.14$
4046
CS.HUMIOCFALC.SOLN365Falcon Long Term
Repository Cloud - 365 day retention (quantity =
endpoints) - formerly Humio for Falcon
50000 -$ -$
4047 FINDER-FEE 1 -$ -$
1,881,115.00$ Option Year 4 Total