Proposed Contract with CODICE, LLC to Contract No. CW123473

MURIEL BOWSER
MAYOR
November 10, 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 Contract No. CW123473 with CODICE, LLC in the not-to-exceed amount of
$10,000,000. The period of performance is one year from the date of the award.
Under the proposed contract, CODI CE, LLC will provide information technology equipment and
software.
My administration is available to discuss any questions you may 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, Office of Contracting and Procurement, at (202) 724-
8759.
I look forward to the Council's favorable consideration of this contract.
Sincerely,
1

GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of Contracting and Procurement

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
(Standard)

(A) Contract Number: CW123473

Proposed Contractor: CODICE, LLC

Proposed Contractor’s Principals: Dasarath Kiridena, CEO

Contract Amount: Not-to-exceed (NTE) $10,000,000

Unit and Method of Compensation: Payment will be made upon completion of work for an
individual task/purchase order

Term of Contract: One year from the date of award

Type of Contract: Indefinite Delivery Indefinite Quantity

Source Selection Method: DC Supply Schedule

(B) For a contract containing option periods, the contract amount for the base period and for
each option period. If 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:

Base Period Amount: Minimum $10.00
Maximum $10,000,000

Option Period One Amount: Minimum $10.00
Maximum $10,000,000

Option Period Two Amount: Minimum $10.00
Maximum $10,000,000

Option Period Three Amount: Minimum $10.00
Maximum $10,000,000
2

Option Period Four Amount: Minimum $10.00
Maximum $10,000,000

(C) The goods or services to be provided, the methods of delivering goods or services, and any
significant program changes reflected in the proposed contract:

The purpose of the DC Supply Schedule (DCSS) program is to serve as the primary contract
vehicle for all District agencies to acquire support for their recurring requirements. The proposed
contract is for the provision of services under information technology equipment and software. The
social and economic impact of the program is to allow District certified business enterprises
(CBE’s) the opportunity to conduct business with the District of Columbia, thus creating additional
jobs for city residents.

In accordance with paragraph one of the DCSS terms and conditions, the District of Columbia
receives a one percent discount based on the volume of services provided under the DCSS. This fee
is based on the invoice amount and provides revenue to the District.

(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:

DCSS solicitations are open on a continuous basis for the information technology equipment and
software category. The solicitation for information technology equipment and software was issued
on July 31, 2017. CODICE, LLC submitted its application, number ITES20254, on November 6,
2024.

CODICE, LLC was selected for an award based on the following requirements as outlined in the
solicitation process:

a. Accepting the DCSS terms and conditions and contract provisions for supply and
service contracts.

b. Identifying and offering prices that are no greater than those of an identified Federal
Supply Schedule that provides services or supplies consistent with the scope of the DCSS
solicitation.

c. Submitting a minimum of three satisfactory customer references demonstrating the
contractor’s ability to satisfactorily provide the services or products as identified in the
scope of the solicitation.

d. Submitting a written certification that all personnel proposed on individual task
orders shall meet the minimum education/experience requirements as stipulated in the
federal contract being used to establish the DCSS contract.

CODICE, LLC submitted its completed online application on November 6, 2024. The application
was reviewed and evaluated by the Office of Contracting and Procurement (OCP). After review and
3

evaluation of the application and its supplementation as required by the District, the contracting
officer (CO) determined that CODICE, LLC. had offered an appropriate multiple award schedule
consistent with the scope of the solicitation. OCP also established that the pricing was reasonable
based on CODICE, LLC offering pricing at or below the respective federal contract pricing.

(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:

There are no bid protests related to the award of the contract.

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

1. DC Public Schools-GAGA-2021-T-0198-Quick Base Development-Option Year Three-10-1-
24, $200,595.20.
2. Department of Buildings-CW119637-Payment Services for Inspection Program-Base Period
8-14-24, $999,000.
3. Office of Attorney General-DCCB-2021-D-0185-DCCSES Modernization/IT Staffing-Option
Year Four-2-5-25, $999,000.
4. Office of Contracting and Procurement-CW113603-MOBIS-Option Year One-5-13-25,
$1,000,000.
5. Department on Disability Services-JM0-2024-T-0010-Third Party Medical Evidence of Record
(MER Payment Processor for DDD)-Option Year One-1-31-25, $177,980.
6. Department on Disability Services-JM0-2021-T-0020-Telehealth-Option Year Three-9-3-24,
$1,468,862.
7. Department on Disability Services-JM0-2025-A-0008-02-Assistive Technology Assessment,
Training and Devices-Base Year-5-1-25, $100,000.

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

The CO determined that CODICE, LLC has the necessary organizational experience, technical
skills, accounting and operational controls to provide the requirements of the contract.

(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
contract to be subcontracted, expressed both in total dollars and as a percentage of the total
contract amount:

CODICE, LLC is a CBE vendor and therefore, it is not required to have a subcontracting plan
associated with this contract.
4

(I) Performance standards and the expected outcome of the proposed contract:

It is the District’s expectation that CODICE, LLC will perform in accordance with the requirements
of the contract.

(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:

There has been no expenditure of funds to date.

(K) A certification 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 that funds for the minimum quantity are available for
FY2025 and have been budgeted by the agency for FY2026.

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

The Attorney General for the District of Columbia has reviewed and approved the subject contract
for legal sufficiency. CODICE, LLC has no pending legal claims against the District.

(M) A certification 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 report indicates that CODICE, LLC is current with its District
taxes.

(N) A certification from the proposed contractor 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 CODICE, LLC is in compliance with federal tax requirements.

(O) A certification that the proposed contractor has been determined not to violate 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:

5

(a) CODICE, LLC has certified in the Bidder Offeror Form that they have not violated 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.

(b) CODICE, LLC has also certified in the Bidder Offeror Form 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.

(P) The status of the proposed 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.:

CODICE, LLC is currently a certified CBE; certification number LSZR03001052027.

(Q) Other aspects of the proposed contract that the Chief Procurement Officer considers
significant:

None

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

CODICE, LLC is not listed on the Federal or District Excluded Parties List.

(S) 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):

Determination & Findings for Contractor Responsibility

(T) Where the contract, and any amendments or modifications, if executed, will be made
available online:

www.ocp.dc.gov.

(U) Where the original solicitation, and any amendments or modifications, will be made available
online:

www.ocp.dc.gov.

1101 4th Street, SW
Washington, DC 20024
Date of Notice: September 30, 2025 L0015052917Notice Number:
FEIN: **-***0817
Case ID: 18725244

Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
CODICE, LLC
1101 VERMONT AVE NW STE 400
WASHINGTON DC 20005-3521

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
OFFICE OF THE CHIEF FINANCIAL OFFICER
GOVERNMENT OPERATIONS CLUSTER
OFFICE OF FINANCE AND RESOURCE MANAGEMENT

441 4th St, N.W. * Suite 890 North * Washington, D.C. 20001
Phone: (202) 727-0333 * Fax: (202) 727-0659
MEMORANDUM

TO: Nancy Hapeman, Chief Procurement Officer
Office of Contracting and Procurement

FROM: Alemayehu Awas
Agency Fiscal Officer

DATE: September 30, 2025

SUBJECT: Certification of Funding Availability for DCSS Contracts

VENDOR: CW123473 – CODICE, LLC

PERIOD: October 1, 2025, thru September 30, 2026

This is to certify that the Office of Contracting and Procurement allocated $10,000.00 in its
FY2026 budget to cover potential costs that may be incurred if a minimum order is not achieved
for the District of Columbia Supply Schedule (DCSS) contracts.

Each DCSS contract has been established as an indefinite delivery/indefinite quantity (IDIQ)
contract, and agencies may place orders against each contract by means of an individual Task
Order (TO) or delivery order (DO). If no orders are placed against a DCSS contract, pursuant to
the DCSS Terms and Conditions, clause 5, the District guarantees the minimum order for each
contract in the amount of $10.00 for the base year and four option years. Any additional orders
placed on the DCSS contracts will be encumbered by the ordering agency prior to issuance.
There are approximately 420 contractors on the DCSS, and it is estimated that $10,000.00 would
be sufficient to cover the possibility of having to pay $10.00, upon request, to multiple
contractors.

Availability of FY 2026 budget is subject to the approval of the budget by Congress.

for
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
GOVERNMENT OPERATIONS CLUSTER
OFFICE OF FINANCE AND RESOURCE MANAGEMENT

441 4th St, N.W. * Suite 890 North * Washington, D.C. 20001
Phone: (202) 727-0333 * Fax: (202) 727-0659
MEMORANDUM

TO: Nancy Hapeman, Chief Procurement Officer
Office of Contracting and Procurement

FROM: Alemayehu Awas
Agency Fiscal Officer

DATE: September 30, 2025

SUBJECT: Certification of Funding Availability for DCSS Contracts

VENDOR: CW123473 – CODICE, LLC

PERIOD: October 1, 2026, thru September 30, 2027

This is to certify that the Office of Contracting and Procurement will allocate $10,000.00 in its
FY2027 budget to cover potential costs that may be incurred if a minimum order is not achieved
for the District of Columbia Supply Schedule (DCSS) contracts.

Each DCSS contract has been established as an indefinite delivery/indefinite quantity (IDIQ)
contract, and agencies may place orders against each contract by means of an individual Task
Order (TO) or delivery order (DO). If no orders are placed against a DCSS contract, pursuant to
the DCSS Terms and Conditions, clause 5, the District guarantees the minimum order for each
contract in the amount of $10.00 for the base year and four option years. Any additional orders
placed on the DCSS contracts will be encumbered by the ordering agency prior to issuance.
There are approximately 420 contractors on the DCSS, and it is estimated that $10,000.00 would
be sufficient to cover the possibility of having to pay $10.00, upon request, to multiple
contractors.

Availability of FY 2027 budget is subject to approval of budget by the Council and Congress.
for
400 6th Street NW, Suite 9100, Washington, DC 20001 (202) 727-3400

GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of the Attorney General

ATTORNEY GENERAL
BRIAN L. SCHWALB

Commercial Division

MEMORANDUM

TO: Tomás Talamante
Director
Office of Policy and Legislative Affairs

FROM: Robert Schildkraut
Section Chief
Government Contracts Section

DATE: October 22, 2025

SUBJECT: Approval of DC Supply Schedule for IT Equipment and Software
Contractor: CODICE, LLC
Contract Number: CW123473
Contract Amount: NTE $10,000,000

This is to Certify that this Office has reviewed the above- referenced Contract and that we have
found it to be legally sufficient.

If you have any questions in this regard, please do not hesitate to call me at (202) 724-4018.

______________________________
Robert Schildkraut

A WARD/CONTRACT
I. Caption - CBE Market Page I of30
CBE Set-Aside
2. Contract Number 3. Effective Date 4. Solicitation/RCQuisition/Purchase RCQuest/Proiect No.
CW123473 See Block 20C ITES20254
S. Issued Bv: Code I 6. Administered bv (If other than line S)
Office of Contracting and Procurement Office of Contracting and Procurement
Districtwide Acquisition/DCSS Cluster Districtwide Acquisition/DCSS Cluster
441- 4th Street, NW, Suite 330 - South 441- 40i Street, NW, Suite 330 - South
Washimrton, DC 20001 Washin!!ton, DC 20001
8. Name and Address of Contractor (No. street, city, county, 8. Delivery
state and zip code) □FOB Origin �Other (Delineated in each Task Order)
9. Discount for prompt payment
CODICE, LLC
Net 30 days
10. Submit invoices to the Address shown in er Item
1101 Vermont Avenue NW, Suite 400 (2 copies unless otherwise specified)
Washington DC, 20005 Each Task Order/Delivery
Order.
DUNS I I FEIN I
11. Ship to/Mark For I Code I 12. Payment will be made by Code I
See Task Order/Delivery Order As set forth within individual Task or Delivery Orders.
13. Reserved for future use 14. Accounting and Appropriation Data
ENCUMBRANCE CODE: See Task Order/Deliverv Order
ISA. Item 158, Sunnlies/Services l5C. Otv. 150. Unit ISE. Unit Price ISF. Amount
920-00 Information Technology Equipment and Software See Price List
Attachment A
Tenn: 365 days from the date of award.
The District 's obligation is pursuant to the Minimum Order as set forth in
the DCSS Terms and Conditions dated February 2010 & Standard
Contract Provisions dated July 2010.
Total Amount of Contract r:r I Min. $10.00
Max. $10,000,000
16, Table of Contents
(X) Section I Descriotion Paize (X) I Section Descriotion Pa2e
PART! THE SCHEDULE
X I Services or Supplies and Prices 2 X 7 Confinnation and Agreement 30
X 2 Specifications/Work Statement 4
X 3 Deliveries or Perfonnance 14
X 4 Contract Administration Data 16
X 5 Order of Precedence/List of Attachments' 28
X 6 Representations, Certifications and Other 29
Statements of Applicants
Contractin� Officer will comr lete Item 17 or 18 as aoolicable
17. �CONTRACTOR'S NEGOTIATED AGREEMENT (Contractor is 18. 0 AW ARD (Contractor is not required to sign this document.) Your offer
required to sign this document and return 2. cories ID issuing office.) Contractor on Solicitation Number ITES20254 including the additions or changes made by
agrees to furnish and deliver all items, perform all the services set forth or which additions or changes are set forth in full above, is hereby accepted as to the
otherwise identified above and on any continuation sheets, for the consideration items listed above and on any continuation sheets. This award consummates the
stated herein. The rights and obligations of the parties to this contract shall be contract which consists of the following documents: (a) the Government's
subject to and governed by the following documents: (a) this award/contract, (b) solicitation and all tenns and conditions thereto, (b} your offer, and (c) this
the solicitation, if any, and ( c) such provisions, representations, certifications, and award/contract. No further contractual document is necessary
specifications, as are attached or incorporated by reference herein. (Attachments
are listed herein.)
19A Name and Title of Signer (Type or print) 20A. Name of Contracting Officer
Dasarath Kiridena Constance Weaver-Thomas
CEO
19B. (Signature} 19C. Date Signed 208. District of Columbia 20C. Date Signed
JC OCP 201 17-99}
10/21/2025
DC Supply Schedule, OCP
Contract No.: CW123473
Page 1 of 31
1.1 DESCRIPTION
SECTION 1
SERVICES OR SUPPLIES AND PRICES
The Government of the District of Columbia, Office of Contracting and Procurement (OCP), on
behalf of District agencies shall award this contract to provide Information Technology
Equipment and Software in support of District agencies.
1.2 CONTRACT TYPE
The District's award of this contract shall establish a District wide, multiple awards, Indefinite
Delivery/Indefinite Quantity (ID/IQ) type contract. The contract will constitute a District of
Columbia Supply Schedule.
This contract will allow District agencies to use this vehicle to acquire a wide variety of services
or supplies. The work shall be accomplished in the manner and within the scope and time
specified in an individual Task Order (TO) for services or Delivery Order (DO) for supplies or
equipment.
1.3 SELECTION OF FEDERAL MULTIPLE AW ARD CONTRACT
The Contractor has adopted a partial price list for Information Technology Equipment and
Software from the following federal multiple schedule contract.
Federal Schedule No.: 47
Federal Schedule Contract No.: 47QTCA19D005D
Federal Contract Name: SHI International Corporation
The labor-category descriptions for the contract are included in the adopted SHI International
Corporation IT Price List which is available on the OCP (shared P-drive) as:
(DCSS-SCAN0 l-Information Technology Equipment and Software CW123473-CODICE,
LLC).
1.4 REQUIRED CBE INFORMATION
The Contractor's Certified Business Enterprise (CBE) Certification number is LSZR03001052027.
1.5 ORDERING LIMITATIONS AND INFORMATION
The services and supplies shall be provided only as authorized by the TO or DO issued in
accordance with the Ordering Clause Procedures described in Section 4 of the DCSS Terms and
Conditions. The total value of task orders shall be in compliance with the Ordering Limitations
and Information Clause in Section 5 of the DCSS Terms & Conditions,
DC Supply Schedule, OCP
Contract No.: CW123473
Page 2 of 31
Except for any limitations on quantities or dollars set forth in the Ordering Limitations and
Information Clause, there is no limit on the number of task orders that may be issued. The
District may issue task orders for required services or products for multiple projects at multiple
locations simultaneously.
1.6 PRICING
a. Prices that are adopted from a federal contract to establish the DCSS contract shall
become the item ceiling rates under the DCSS contract.
b. Prices offered shall be no greater than the prices for the current contract period
established under the adopted federal contract at the time of award.
c. Any pricing for any option years offered to the District government beyond the last
option period of the adopted federal contract shall be governed by the offer letter,
Attachment A.
d. The District guarantees the minimum order for each contract in the amount of $10.00 for
the base year and each of the four ( 4) option years, if exercised. The maximum contract
ceiling for each year of the contract is $10,000,000.
DC Supply Schedule, OCP
Contract No.: CW123473
Page 3 of 31
SECTION2
SPECIFICATION/WORK STATEMENT
I. SCOPE: INFORMATION TECHNOLOGY PRODUCTS
The Office of Contracting and Procurement of the District of Columbia Government, on
behalf all District Government agencies hereby establishes a multiple award, Indefinite
Delivery/Indefinite Quantity type contract (Schedule). The Contractor shall provide the
following services or supplies.
2. TYPE OF PRODUCTS
Contractors shall provide the equipment, software and other products as listed below:
CLIN DESCRIPTION - GSA Special Item Number (SIN)
0001 132-3 Rental or Lease of lnfonnation Technology
Equipment
0002 132-8 Purchase of Equipment
0003 132-12 Maintenance of Equipment, Repair Service and/or
Repair/Spare Parts
0004 132-32 Term Software License
0005 132-33 Peroetual Software License
0006 132-34 Maintenance of Software
0007 132-50 Training
0008 132-52 Electronic Commerce Services
0009 132-53 Wireless Services
0010 132-60 Authentication Products and Services
CUN 0001 SPECIAL ITEM NO. 132-3 RENTAL OR LEASE OF IT
DC Supply Schedule, OCP
Contract No.: CW123473
Page 4 of 31
EQUIPMENT
(FPDS Code W070)
CLIN 0002 SPECIAL ITEM NO. 132-8 PURCHASE OF EQUIPMENT
FSC CLASS 7010 - SYSTEM CONFIGURATION
End User Computers/Desktop Computers
Professional Workstations
Servers
Laptop/Portable/Notebook Computers
Large Scale Computers
Optical and Imaging Systems
Other System Configuration Equipment Not Elsewhere Classified.
Provide specific information:
FSC CLASS 7025 - INPUT/OUTPUT AND STORAGE DEVICES
Printers
Displays
Graphics, including Video Graphics, Light Pens, Digitizers, Scanners,
and Touch Screens
Network Equipment
Other Communications Equipment
Optical Recognition Input/Output Devices
Storage Devices, including Magnetic Storage, Magnetic Tape Storage
and Optical Disk Storage
Other Input/Output and Storage Devices Not Elsewhere Classified.
Provide specific information:
FSC CLASS 7035 - ADP SUPPORT EQUIPMENT
ADP Support Equipment
FSC CLASS 7042 - MINI AND MICRO COMPUTER CONTROL DEVICES
Microcomputer Control Devices
Telephone Answering and Voice Messaging Systems
FSC CLASS 7050 - ADP COMPONENTS
ADP Boards
DC Supply Schedule, OCP
Contract No.: CW123473
Page 5 of 31
FSC CLASS 5995 - CABLE, CORD, AND WIRE ASSEMBLIES:
COMMUNICATIONS EQUIPMENT
Communications Equipment Cables
FSC CLASS 6015 - FIBER OPTIC CABLES
Fiber Optic Cables
FSC CLASS 6020 - FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES
Fiber Optic Cable Assemblies and Harnesses
FSC CLASS 6145 - WIRE AND CABLE, ELECTRICAL
Coaxial Cables
FSC CLASS 5805 - TELEPHONE AND TELEGRAPH EQUIPMENT
Telephone Equipment
Audio and Video Teleconferencing Equipment
FSC CLASS 5810 - COMMUNICATIONS SECURITY EQUIPMENT AND
COMPONENTS
Communications Security Equipment
FSC CLASS 5815-TELETYPE AND FACSIMILE EQUIPMENT
Facsimile Equipment (FAX)
FSC CLASS 5820 - RADIO AND TELEVISION COMMUNICATIONS
EQUIPMENT, EXCEPT AIRBORNE
Two-Way Radio Transmitters/Receivers/ Antennas
Broadcast Band Radio Transmitters/Receivers/ Antennas
Microwave Radio Equipment/ Antennas and Waveguides
Satellite Communications Equipment
FSC CLASS 5821 - RADIO AND TELEVISION COMMUNICATIONS
EQUIPMENT, AIRBORNE
Airborne Radio Transmitters/Receivers
DC Supply Schedule, OCP
Contract No.: CW123473
Page 6 of 31
FSC CLASS 5825 - RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE
Radio Navigation Equipment/ Antennas
FSC CLASS 5826- RADIO NAVIGATION EQUIPMENT, AIRBORNE
Airborne Radio Navigation Equipment
FSC CLASS 5830 - INTERCOMMUNICATION AND PUBLIC ADDRESS
SYSTEMS, EXCEPT AIRBORNE
Pagers and Public Address Systems (wired and wireless transmission,
Including background music systems}
FSC CLASS 5841 - RADAR EQUIPMENT, AIRBORNE
Airborne Radar Equipment
FSC CLASS 5895 - MISCELLANEOUS COMMUNICATIONS EQUIPMENT
Miscellaneous Communications Equipment
Provide the following information, as applicable, for the products offered under
Special Item Number 132-8:
Special Physical, Visual, Speech, and Hearing Aid Equipment. Provide
specific information:
Used Equipment. Provide specific information:
Installation for equipment offered under SIN 132-8 (FPDS Code N070)
De-installation for equipment offered under SIN 132-8 (FPDS Code N070)
Reinstallation for equipment offered under SIN 132-8 (FPDS Code N070)
NOTE: INSTALLATION MUST BE INCIDENT AL TO, IN CONJUNCTION WITH
AND IN DIRECT SUPPORT OF THE PRODUCTS SOLD UNDER SIN 132-8 OF
DC Supply Schedule, OCP
Contract No.: CW123473
Page 7 of 31
THIS SCHEDULE AND CANNOT BE PURCHASED SEP ARA TEL Y. IF THE
CONSTRUCTION, ALTERATION OR REPAIR IS SEGREGABLE AND EXCEEDS
$2,000, THEN THE REQUIREMENTS OF THE DA VIS-BACON ACT APPLY. IN
APPL YING THE DA VIS-BACON ACT, ORDERING ACTIVITIES ARE
REQUIRED TO INCORPORATE WAGE RA TE DETERMINATIONS INTO
ORDERS, AS APPLICABLE.
NOTE VENDORS OFFERING PURCHASE OF EQUIPMENT ARE
REQUIRED TO PROVIDE MAINTENANCE SERVICE AND/OR REPAIR
SERVICE AND REPAIR PARTS, IN ACCORDANCE WITH NORMAL
INDUSTRY PRACTICES, FOR THE TYPE OF EQUIPMENT OFFERED,
FOR THE SCOPE OF THE CONTRACT (i.e., AT A MINIMUM, THE 48
CONTIGUOUS ST ATES AND THE DISTRICT OF COLUMBIA).
SPECIAL IT E M NO . 132-12 MAINT ENANC E OF EQUI PM ENT, REPAIR
SE RVICE, AND REP AI R PA RTS/SPARE PA RTS
(FPDS Cod e for Maintenance and Repair Service - J070; FSC Class for Repair
Parts/Spare Parts - See FSC Class for basic equipment)
Specify what is being offered:
Maintenance
Repair Service
Repair Parts/Spare Parts
Third Party Maintenance
SPECIAL ITEM NO. 132-32 TERM SOFTWARE LICENSES
FSC CLASS 7030 - INFORMATION TECHNOLOGY SOFTWARE
Large Scale Computers
Operating System Software
Application Software
Electronic Commerce (EC) Software
Utility Software
Communications Software
Core Financial Management Software
Ancillary Financial Systems Software
DC Supply Schedule, OCP
Contract No.: CW123473
Page 8 of 31
Special Physical, Visual, Speech, and Hearing Aid Software.
Provide specific information:
Microcomputers
Operating System Software
Application Software
Electronic Commerce (EC) Software
Utility Software
Communications Software
Core Financial Management Software
Ancillary Financial Systems Software
Special Physical, Visual, Speech, and Hearing Aid Software.
Provide specific information:
NOTE: Offerors are encouraged to identify within their software items any
component interfaces that support open standard interoperability. An item's
interface may be identified as interoperable on the basis of participation in a
Government agency- sponsored program or in an independent organization
program. Interfaces may be identified by reference to an interface registered
in the component registry located at http://www.core.,;ov.
SPECIAL ITEM NO. 132-33 PERPETUAL SOFTWARE LICENSES
FSC CLASS 7030 - INFORMATION TECHNOLOGY SOFIW ARE
Large Scale Computers
Operating System Software
Application Software
Electronic Commerce (EC) Software
Utility Software
Communications Software
Core Financial Management Software
Ancillary Financial Systems Software
Special Physical, Visual, Speech, and Hearing Aid Software.
Provide specific information:
Microcomputers
DC Supply Schedule, OCP
Contract No.: CW123473
Page 9 of 31
Operating System Software
Application Software
Electronic Commerce (EC) Software
Utility Software
Communications Software
Core Financial Management Software
Ancillary Financial Systems Software
Special Physical, Visual, Speech, and Hearing Aid Software.
Provide specific information:
NOTE: Contractors are encouraged to identify within their software items any
component interfaces that support open standard interoperability. An item's
interface may be identified as interoperable on the basis of participation in a
Government agency- sponsored program or in an independent organization
program. Interfaces may be identified by reference to an interface registered in
the component registry located at http://www.core.gov.
NOTE: Contractors are encouraged to offer Special Item No. 132-34 Maintenance of
Software in conjunction with Special Item Nos. 132-32 Term Software Licenses
and/or 132-33 Perpetual Software Licenses.
SPEC IA L ITEM NO. 132-34 MAINTENANCE OF SOFTWARE
SPECIAL ITEM NO. 132-50 TRAINING COURSES FOR INFORMATION
TECHNOLOGY EQUIPMENT AND SOFTWARE (FPDS Code U012)
Note 1: All non-professional labor categories must be incidental to and used solely to
support hardware, software and cannot be purchased separately.
Note 2: This solicitation is not intended to solicit for the reselling of IT Professional
Services, except for the provision of implementation, maintenance, integration, or
training services in direct support of a product. Under such circumstances the services
must be performed by the publisher or manufacturer or one of their authorized agents.
DC Supply Schedule, OCP
Contract No.: CW123473
Page 10 of 31
SPECIAL ITEM NO. 132-52 ELECTRONIC COMMERCE SERVICES
FPDS CODE D304 - ADP AND TELECOMMUNICATIONS TRANSMISSION
SERVICES
Value Added Network Services (VANS)
E-Mail Services
Internet Access Services
Navigation Services
FPDS CODE D399 - OTHER DATA TRANSMISSION SERVICES, NOT
ELSEWHERE CLASSIFIED (except "Voice11 and Pager Transmission Services)
SPECIAL ITEM NO. 132-53 WIRELESS SERVICES_(FPDS CODE D304)
Excluding local and long distance voice, data, video, and dedicated transmission services
which are NOT mobile.)
Paging Services
Cellular/PCS Voice Services
SPECIAL ITEM NUMBER (SIN) 132-60 AUTHENTICATION PRODUCTS
AND SERVICES.(FPDS D399)
Authentication products and services provide for authentication of individuals for purposes of
physical and logical access control, electronic signature, and performance of e-business
transactions and delivery of Government services. Authentication Products and Services consist
of hardware, software components and supporting services that provide for identity assurance.
Digital Certificate Products and accompanying PKI Services for external users to conduct
electronic transactions with Federal agency applications. This facilitates secure electronic
access to government information and services using public key infrastructure/digital
signature technology. Digital Certificate Products and Services provide the speed and
immediacy of electronic transactions while protecting business-critical information from
interception, tampering, and unauthorized access.
Signature Certificates
Encryption Certificates
Public Key Infrastructure (PKI) Professional Services to support
implementation and integration for ordering activities applications
DC Supply Schedule, OCP
Contract No.: CW123473
Page 11 of 31
Hardware Tokens - An optional hardware token for generation of key pair
and storage of the private key
Bundled Packages -This enables ordering entities the ability to procure total
solution packages for authorized contractors that meet all the requirements of
the program management office. This includes, but is not limited to reader,
software, and hardware tokens.
X.509 Digital Certificate Products and accompanying PKI Services for internal
use in District and Federal agencies and systems. This facilitates physical and
electronic access to government facilities and networks by authorized
personnel using public key infrastructure/digital signature technology that
meets the U.S. Federal Public Key Infrastructure (PKI) Common Policy
Framework, and is a key enabler of identity assurance within the Federal sector
for access control protecting Federal networks and information systems from
unauthorized access, interception,
and tampering.
Personal Identity Verification Authentication Certificates
Smart Card Authentication Certificates
Digital Signature Certificates
Key Management (Encryption) Certificates
Public Key Infrastructure {PKI) Professional Services to support implementation
and integration for ordering activities applications
DC Supply Schedule, OCP
Contract No.: CW123473
Personal Identity Verification (PIV) Credentials and Services. This
facilitates trusted physical and electronic access to government facilities
and networks using smart card technology. PIV Credentials and
Services is a key enabler of identity assurance for access control and
protects Federal facilities and information systems from unauthorized
access, interception, and tampering.
Identity Proofing, Registration, Enrollment, and Issuance Products
Identity Proofing Registration, Enrollment, and Issuance Services
Smart Cards
Smart Card Applets
Page 12 of 31
Smart Card-associated Hardware
Smart Card-associated Middleware
Professional Services to support implementation and integration for
ordering activities applications
*****************************************************************************
NOTE: The following ARE EXCLUDED from this Information Technology Services,
Equipment and Software Schedule:
i. Radar Equipment ( except airborne radar equipment).
ii. Electrical Equipment - e.g., Uninterruptible Power Supplies, Computer Back-Up
Power Systems, Surge Suppressers, Power Line Conditioners, Surge Absorbers,
etc. may be offered under this solicitation only in conjunction with the IT equipment
these devices support.
iii. Training Courses for products which are outside the scope of this Schedule.
1v. Diskettes, Disk Cartridges, Disk Packs, Tape Cartridges, Tapes, Optical Disks,
toner cartridges, plotter pens, etc. may be offered only in conjunction with the
hardware
devices which utilize these supply items.
v. Carrying cases, except one per portable CPU purchase.
vi. Any products or services that are not "commercial" as defined in accordance with
FAR 52.101.
DC Supply Schedule, OCP
Contract No.: CW123473
Page 13 of 31
SECTION 3
DELIVERY AND PERFORMANCE
3.1 TERM OF CONTRACT
The term of the contract shall be for a period of one year from date of award specified on
the cover page of the contract.
3.2 OPTION TO EXTEND THE TERM OF THE CONTRACT
a. The District may extend the term of this contract for a maximum of four (4), one-year
option periods, or fractions thereof, by written notice to the Contractor before the
expiration of the contract; provided that the District will give the Contractor a
preliminary written notice of its intent to extend at least thirty (30) days before the
contract expires. The preliminary notice does not commit the District to an extension.
The Contractor may waive the thirty (30) day preliminary notice requirement by
providing a written waiver to the Contracting Officer prior to the expiration of the
contract.
b. The contractor shall honor the pricing of the GSA Contract referenced in Section 1.3
for the base year and each of the four (4) one-year option periods.
c. If the District exercises this option, the extended contract shall be considered to
include this option provision. The prices for the option period shall be as specified in
the contract.
d. The District will not exercise an option or partial option if the Contractor is not in
compliance with the tax filing and payment requirements of the District of Columbia
tax laws, is not certified by the Department of Small and Local Business
Development as a Certified Business Enterprise.
The total duration of this contract, including the exercise of any options under this
clause, shall not exceed five (5) years.
DC Supply Schedule, OCP
Contract No.: CW123473
Page 14 of 31
3.3 DELIVERABLES
The contractor shall submit all deliverables in writing according to the following schedules and
as further required by individual task or delivery orders:
NIGP DESCRIPTION OF QUANTITY DUE FORMAT/MEDIUM
Code DELIVERABLE DATES
920 Quarterly Sales Report 2 copies to On or before Hard copy. See DCSS
DCSS the 30th day Terms & Conditions ,
Contracting after the Paragraph2
Officer or preceding
designee three (3)
month fiscal
quarter
920 Authorized Catalog or 2 copies to Within30 See DCSS Terms &
Schedule Price List or each eligible business Conditions, Paragraph
other Federal Award D.C. Agency days after 26
Price List award
Failure to submit these deliverables may be cause for termination of the contract or
the District's decision not to exercise the option to extend its term.
3.4 MAXIMUM CONTRACT CEILING
a. Pursuant to the District of Columbia Supply Schedule Terms and Conditions
(February 2010), Section 5, the District reserves the right to increase or decrease the
maximum contract ceiling for this solicitation at any time via written modification.
The maximum contract ceiling for each year for this schedule is $10,000,000.
b. Contracting Officers are encouraged to seek price reductions when orders may
exceed ten percent (10%) of the maximum ceiling. The Contractor agrees to
negotiate price reductions for any items when orders may exceed ten (10%) of the
maximum ceiling.
3.5 51 % DISTRICT RESIDENTS NEW HIRES REQUIREMENTS AND FIRST
SOURCE EMPLOYMENT AGREEMENT
The Contractor shall submit to the District as a deliverable a copy of reports that are
required pursuant to section 20e of the DCSS Terms and Conditions concerning the 51 %
District Residents New Hires Requirements and the First Source Employment
Agreement. If the Contractor does not submit the reports as a part of the deliverables,
final payment to the Contractor may not be paid.
DC Supply Schedule, OCP
Contract No.: CW123473
Page 15 of 31
SECTION 4
CONTRACT ADMINISTRATION DATA
4.1 INVOICE PAYMENT
(a) After the award of a Task or Delivery Order, the District will make payments to
the Contractor, upon the submission of proper invoices or vouchers, at the prices
stipulated in the contract, for supplies delivered and accepted or services
performed and accepted, less any discounts, allowances or adjustments provided
for in the contract awarded.
(b) The District will pay the Contractor on or before the 30th day after receiving a
proper invoice from the Contractor.
4.2 INVOICE SUBMITTAL
(a) The Contractor shall submit proper invoices on a monthly basis or as otherwise
specified within the Task or Delivery Order. Invoices shall be prepared in
duplicate and submitted to the agency Chief Financial Officer (CFO) with
concurrent copies to the Contracting Administrator (CA). The name, address, and
telephone number of the appropriate CFO and (CA) will be provided to the
Contractor under each task or delivery order.
(b) To constitute a proper invoice, the Contractor shall submit the following
information on the invoice;
•
•
•
•
Contractor's name, Federal tax ID and invoice date (Contractors are
encouraged to date invoices as close to the date of mailing or transmittal as
possible);
Contract number (Block No. 2) of the executed Solicitation, Application and
Award Form (page 1), and delivery or task order and encumbrance (purchase
order) number.
Assignment of an invoice number by the Contractor is required;
Description, price, quantity and the date(s) that the supplies/services were
actually delivered or performed.
(c) Other supporting documentation or information, as required by the Contracting
Officer:
• Name, title, telephone number and complete mailing address of the
responsible official to whom payment is to be sent;
• Name, title, phone number of person preparing the invoice;
• Name, title, phone number and mailing address of person to be notified in the
event of a defective invoice; and
• Authorized signature
DC Supply Schedule, OCP
Contract No.: CW123473
Page 16 of 31
4.3 FIRST SOURCE AGREEMENT REQUEST FOR FINAL PAYMENT
(a) 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
subsection 20e of the DCSS Terms and Conditions.
(b) No final payment shall be made to the Contractor until the 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.
4.4 ASSIGNMENTS
(a) In accordance with 27 DCMR 3250, unless otherwise prohibited by this contract,
the Contractor may assign funds due or to become due as a result of the
performance of this contract to a bank, trust company, or other financing
institution.
(b) Any assignment shall cover all unpaid amounts payable under this contract, and
shall not be made to more than one party.
(c) Notwithstanding an assignment of money claims pursuant to authority contained
in the contract, 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 N/ A
make payment of this invoice to N/ A
(name and address of assignee).
4.5 CONTRACTING OFFICER (CO)
Contracts shall be entered into and signed on behalf of the District only by Contracting
Officers. The address and telephone number of the Contracting Officer for this
application is:
DC Supply Schedule, OCP
Contract No.: CW123473
Constance Weaver-Thomas
Contracting Officer
Office of Contracting and Procurement
441 4th St. NW Suite 330S
Washington, DC 20001
Telephone: (202)-734-1972
Page 17 of 31
4.6 AUTHORIZED CHANGES BY THE CONTRACTING OFFICER
The Contracting Officer is the only person authorized to approve changes in any of the
requirements of the contract resulting from the application.
The Contractor shall not comply with any order, directive or request that changes or
modifies the requirements of the contract, unless issued in writing and signed by the
Contracting Officer.
In the event the Contractor effects any change at the instruction or request of any person
other than the Contracting Officer, the change will be considered to have been made
without authority, and no adjustment will be made in the contract price to cover any price
increase incurred as a result thereof.
4.7 CONTRACT ADMIMISTRATOR(CA)
The agency CA (TBD) for this contract will be determined at the time of issuance of task
or delivery order. The CA is responsible for general administration of the contract and
advising the Contracting Officer as to the Contractor's compliance or noncompliance
with the contract. In addition, the CA is responsible for the day-to-day monitoring and
supervision of the contract, of ensuring that the work conforms to the requirements of this
contract and such other responsibilities and authorities as may be specified in the
contract.
4.8 QUICK PAYMENT ACT
4.8.1 Interest Penalties to Contractors
4.8.1.1 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 % 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:
4.8.1.1.1 The date on which payment is due under the terms of this contract;
4.8.1.1.2
4.8.1.1.3
4.8.1.1.4
Not later than 7 calendar days, excluding legal holidays, after the date of delivery
of meat or meat food products;
Not later than IO calendar days, excluding legal holidays, after the date of
delivery of a perishable agricultural commodity; or
30 calendar days, excluding legal holidays, after receipt of a proper invoice for
the amount of the payment due.
DC Supply Schedule, OCP
Contract No.: CW123473
Page 18 of 31
4.8.1.2 No interest penalty shall be due to the Contractor if payment for the completed
delivery of goods or services is made on or before:
4.8.1.2. I 3n1 day after the required payment date for meat or a meat product;
4.8.1.2.2 5th day after the required payment date for an agricultural commodity; or
4.8.1.2.3 15th day after any other required payment date.
4.8.1.3 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.
4.8.2 Payments to Subcontractors
4.8.2.l The Contractor shall 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:
4.8.2.1.1 Pay the subcontractor(s) for the proportionate share of the total payment received
from the District that is attributable to the subcontractor(s) for work performed
under the contract; or
4.8.2.1.2 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.
4.8.2.2 The Contractor shall pay subcontractors or suppliers interest penalties 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 % 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:
4.8.2.2.1 3n1 day after the required payment date for meat or a meat product;
4.8.2.2.2 5th day after the required payment date for an agricultural commodity; or
4.8.2.2.3 l 5th day after any other required payment date.
4.8.2.3 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.
4.8.2.4 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.
DC Supply Schedule, OCP
Contract No.: CW123473
Page 19 of 31
4.8.3 Subcontract requirements
4.8.3.1 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).
4.8.3.2 The Contractor shall include in each subcontract under this contract a provision that
obligates the Contractor, at the election of the subcontractor, to participate in
negotiation or mediation as an alternative to administrative or judicial resolution of a
dispute between them.
4.8.4 FLOW DOWN REQUIREMENT FOR SUBCONTRACTS
4.8.4.1 The Contractor shall include in each subcontract a provision that requires the
subcontractor to include in its contract with any subcontractor or supplier the payment
and interest clauses required under paragraphs (1) and (2) of DC Official Code § 2-
221.02 (d).
4.9 WAY TO WORK AMENDMENT ACT OF 2006
4.9.1 Except as described in 6.9.8 below, the Contractor shall comply with Title I of
the Way to Work Amendment Act of 2006, effective June 9, 2006 (D.C. Law
16-118, D.C. Official Code §2-220.01 et seq.) ("Living Wage Act of2006"),
for contracts for services in the amount of $100,000 or more in a 12-month
period.
4.9.2 The Contractor shall pay its employees and subcontractors who perform services
under the contract no less than the current living wage published on the OCP
website at www.ocp.dc.gov.
4.9.3 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.
4.9.4 The Department of Employment Services may adjust the living wage annually
and the OCP will publish the current living wage rate on its website at
www.ocp.dc.gov.
4.9.5 The Contractor shall provide a copy of the Fact Sheet attached as Attachment E to
each employee and subcontractor who performs services under the contract. The
Contractor shall also post the Notice attached as Attachment D in a conspicuous
place in its place of business. The Contractor 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.
DC Supply Schedule, OCP
Contract No.: CW123473
Page 20 of 31
4.9.6 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.
4.9.7 The payment of wages required under the Living Wage Act of 2006 shall be
consistent with and subject to the provisions ofD.C. Official Code §32-1301 et
seq.
4.9.8 The requirements of the Living Wage Act of2006 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;
( 4) Contracts for services needed immediately to prevent or respond to a disaster
or eminent 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 of2006;
(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 of2006;
(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 retail 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 facility, 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 Safety Net
Administration or the Medicaid Assistance Administration to provide health
services.
DC Supply Schedule, OCP
Contract No.: CW123473
Page 21 of 31
4.9.9 The Mayor may exempt a Contractor from the requirements 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.
4.10 INSURANCE
Delete Section 23, Insurance, of the Terms and Conditions dated February 2010 and
substitute the following clause 4.10, Insurance, in its place:
A. GENERAL REQUIREMENTS. The Contractor 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. The
Contractor shall require all of its subcontractors to carry the same insurance required
herein.
All required policies shall contain a waiver of subrogation provision in favor of the
District of Columbia.
The Contractor shall include the District of Columbia as an additional insured in all
policies required hereunder to be maintained by the Contractor and its subcontractors
( except for workers' compensation and professional liability insurance) for claims
against the District of Columbia relating to performance of this contract. The
Contractor agrees that any affirmative obligation imposed upon the Contractor or its
subcontractors (including without limitation the liability to pay premiums) shall be
the sole obligation of the Contractor and 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
Insurance Services Office, Inc. ("ISO") Additional Insured 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. All of the
Contractor's and its subcontractors' liability 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 any 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 contract by the Contractor and its subcontractors, 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 Contractor and/or
DC Supply Schedule, OCP
Contract No.: CW123473
Page 22 of 31
subcontractors. Any available insurance proceeds in excess of the specified
minimum limits of insurance and coverage shall be available to the District.
1. Commercial General Liability Insurance {CGL). The Contractor shall maintain a
CGL policy, written on an occurrence (not claims-made) basis, on ISO form CG
00 01 04 13 (or another occurrence-based form with coverage at least as broad),
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 ofliability 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) limit, a $1,000,000 personal and advertising
injury limit, and a $2,000,000 products-completed operations aggregate limit.
2. Automobile Liability Insurance. The Contractor shall maintain commercial
(business) automobile liability insurance written on ISO form CA 00 01 IO 13 (or
another form with coverage at least as broad) 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.
3. Workers' Compensation Insurance. The Contractor shall maintain Workers'
Compensation insurance in accordance with the statutory mandates of the District
of Columbia or the jurisdiction in which the contract is performed.
4:. Employer's Liability Insurance. The Contractor shall maintain employer's
liability insurance as follows: $500,000 per accident for injury; $500,000 per
employee for disease; and $500,000 for policy disease limit.
B. PRIMARY AND NONCONTRIBUTORY INSURANCE. The Contractor agrees that its
insurance shall be primary and noncontributory. The Contractor agrees that no other
insurance available to the District of Columbia or an additional insured under
Contractor's policy shall apply before the Contractor's insurance coverages are fully
exhausted.
C. CERTIFICATE OF INSURANCE REQUIREMENTS. Each certificate of insurance
shall include:
1. The name of the insurance company or companies;
2. The name of the insured contractor;
3. The type(s) of insurance coverage being provided;
4. The insurance policy number(s);
5. The insurance policy effective date(s) and expiration date(s);
6. The insurance liability limits;
DC Supply Schedule, OCP
Contract No.: CW123473
Page 23 of 31
7. The District contract number;
8. Specific cancellation requirements noted in the Cancellation box (in the lower
right hand comer);
9. The District as a Certificate Holder {in the box in the lower left hand corner); and
l 0. The District noted as an additional insured and a waiver of subrogation noted in
either the insurance description section or checked in the boxes next to the
applicable lines of coverage.
D. DURATION. The Contractor shall maintain all required insurance for two (2) years
following final acceptance of the work performed under this contract, unless otherwise
provided above.
E. LIABILITY. These are the required minimum insurance requirements established by the
District of Columbia. HOWEVER, THE MINIMUM INSURANCE
REQUIREMENTS PROVIDED ABOVE WILL NOT IN ANY WAY LIMIT THE
CONTRACTOR'S LIABILITY UNDER THIS CONTRACT.
F. 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.
G. 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.
H. NOTIFICATION OF CHANGES TO INSURANCE. 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 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 when its insurance coverages renew
during the contract, and after.
I. SUBMISSION OF CERTIFICATES OF INSURANCE. The Contractor shall have its
insurance broker or insurance company submit Certificates oflnsurance giving evidence
of the required coverages prior to commencing work, and as necessary during the term of
this contract. Certificates oflnsurance shall be submitted to:
Name of Contracting Officer:
Address:
E-mail Address
Constance Weaver-Thomas
441 4th Street, N.W., Suite 330 South
Washington, DC 20001
constance.weaver-thomas@dc.gov
J. 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.
DC Supply Schedule, OCP
Contract No.: CW123473
Page 24 of 31
4.11 DISPUTES
Delete Article 14, Disputes, of the Standard Contract Provisions dated July 2010 for use with
District of Columbia Government Supplies and Services Contracts and substitute the
following Article 14, Disputes, in its place:
14. Disputes
All disputes arising under or relating to the contract shall be resolved as provided
herein.
(a) Claims by the Contractor against the District: Claim, as used in paragraph
(a) of this clause, means a written assertion by the Contractor seeking, as a
matter of right, the payment of money in a sum certain, the adjustment or
interpretation of contract terms, or other relief arising under or relating to the
contract. A claim arising under a contract, unlike a claim relating to that
contract, is a claim that can be resolved under a contract clause that provides
for the relief sought by the claimant.
{I) All claims by a Contractor against the District arising under or relating to a
contract shall be in writing and shall be submitted to the CO for a decision. The
Contractor's claim shall contain at least the following:
(i) A description of the claim and the amount in dispute;
(ii) Data or other information in support of the claim;
(iii) A brief description of the Contractor's efforts to resolve the dispute
prior to filing the claim; and
(iii) The Contractor's request for relief or other action by the CO.
(2) The CO may meet with the Contractor in a further attempt to resolve the claim by
agreement.
(3) The CO shall issue a decision on any claim within 120 calendar days after receipt
of the claim. Whenever possible, the CO shall take into account factors such as
the size and complexity of the claim and the adequacy of the information in
support of the claim provided by the Contractor.
(4) The CO's written decision shall do the following:
(i) Provide a description of the claim or dispute;
(ii) Refer to the pertinent contract terms;
(iii) State the factual areas of agreement and disagreement;
(iv) State the reasons for the decision, including any specific
findings of fact, although specific findings of fact are not
required and, if made, shall not be binding in any subsequent
proceeding;
(v) If all or any part of the claim is determined to be valid,
determine the amount of monetary settlement, the contract
adjustment to be made, or other relief to be granted;
DC Supply Schedule, OCP Page 25 of 31
Contract No.: CW123473
(vi) Indicate that the written document is the CO's final decision;
and
(vii) Inform the Contractor of the right to seek further redress by
appealing the decision to the Contract Appeals Board.
(5) Failure by the CO to issue a decision on a contract claim within 120 days of
receipt of the claim will be deemed to be a denial of the claim, and will authorize
the commencement of an appeal to the Contract Appeals Board as provided by
D.C. Official Code § 2-360.04.
( 6) If a contractor is unable to support any part of its claim and it is determined
that the inability is attributable to a material misrepresentation of fact or
fraud on the part of the Contractor, the Contractor shall be liable to the
District for an amount equal to the unsupported part of the claim in addition
to all costs to the District attributable to the cost of reviewing that part of
the Contractor's claim. Liability under this paragraph (a)(6) shall be
determined within six (6) years of the commission of the misrepresentation
of fact or fraud.
(7) Pending final decision of an appeal, action, or final settlement, the Contractor shall
proceed diligently with performance of the contract in accordance with the decision
of the CO.
(b) Claims by the District against the Contractor: Claim as used in paragraph
(b) of this clause, means a written demand or written assertion by the District
seeking, as a matter of right, the payment of money in a sum certain, the
adjustment of contract terms, or other relief arising under or relating to the
contract. A claim arising under a contract, unlike a claim relating to that
contract, is a claim that can be resolved under a contract clause that provides
for the relief sought by the claimant.
( 1) The CO shall decide all claims by the District against a contractor arising under or
relating to a contract.
(2) The CO shall send written notice of the claim to the contractor. The CO's
written decision shall do the following:
(i) Provide a description of the claim or dispute;
(ii) Refer to the pertinent contract terms;
(iii) State the factual areas of agreement and disagreement;
(iv) State the reasons for the decision, including any specific
findings of fact, although specific findings of fact are not
required and, if made, shall not be binding in any subsequent
proceeding;
(v) If all or any part of the claim is determined to be valid, determine the
amount of monetary settlement, the contract adjustment to be made,
or other relief to be granted;
(vi) Indicate that the written document is the CO's final decision;
and,
DC Supply Schedule, OCP Page 26 of 31
Contract No.: CW123473
(vii) Inform the Contractor of the right to seek further redress by
appealing the decision to the Contract Appeals Board.
(3) The CO shall support the decision by reasons and shall inform the
Contractor of its rights as provided herein.
(4) Before or after issuing the decision, the CO may meet with the Contractor
to attempt to resolve the claim by agreement.
(5) The authority contained in this paragraph (b) shall not apply to a claim or
dispute for penalties or forfeitures prescribed by statute or regulation
which another District agency is specifically authorized to administer,
settle or determine.
( 6) This paragraph shall not authorize the CO to settle, compromise, pay, or
otherwise adjust any claim involving fraud.
(c) Decisions of the CO shall be final and not subject to review unless the Contractor
timely commences an administrative appeal for review of the decision, by filing a
complaint with the Contract Appeals Board, as authorized by D.C. Official Code
§ 2-360.04.
(d) Pending final decision of an appeal, action, or final settlement, the
Contractor shall proceed diligently with performance of the contract in
accordance with the decision of the CO.
DC Supply Schedule, OCP
Contract No.: CW123473
Page 27 of 31
4.12 CHANGES
Delete clause 15, Changes Clause, of the Standard Contract Provisions dated July
2010 for use with District of Columbia Government Supplies and Services
Contracts and substitute the following clause 15, Changes Clause, in its place:
15. Changes:
(a) The CO may, at any time, by written order, 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 clause 14 Disputes.
(b) The District 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 price beyond the not-to-exceed price or
negotiated maximum price of the contract, unless the CO:
(1) Agrees with the 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 thirty (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 five (5) business days ofits receipt of notice of 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 ten ( 10) days of receipt of payment
from the District; and
(3) Notify the subcontractor and CO in writing of the reason(s) the Contractor
withholds any payment from a subcontractor for the additional work.
(e) 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 agree on
a price for the additional work.
DC Supply Schedule, OCP
Contract No.: CW123473
Page 28 of 31
SECTION 5
ORDER OF PRECEDENCE AND ATTACHMENTS
ORDER OF PRECEDENCE
A conflict in language shall be resolved by giving precedence to the document in the highest
order of priority that contains language addressing the issue in question. The following
documents are incorporated into the contract by reference in the following order of precedence:
1. Contract Number: CW123473
2. District of Columbia Supply Schedule Terms and Conditions, February
2010.
3. Standard Contract Provision for Use with District of Columbia
Government Supplies and Services Contract, July 2010
ATTACHMENTS
The following attachments are incorporated into the contract:
1. DCSS Contractor's Pricing Letter and Price Schedule dated 3/10/25
Attachment A
2. Wage Determination 2015-4281 Rev. No. 34, dated 10/17/25
Attachment B
3. Living Wage Act Notice, and Living Wage Act Fact Sheet Notice,
effective January 1, 2025
DC Supply Schedule, OCP Page 29 of 31
Contract No.: CW123473
SECTION6
REPRESENTATIONS, CERTIFICATIONS AND
OTHER STATEMENTS OF APPLICANTS
6.1 AUTHORIZED NEGOTIATORS
The Contractor represents that the following persons are authorized to negotiate on its
behalf with the District in connection with this request for Contractor: (list names, titles,
and telephone numbers of the authorized negotiators).
Names: Dasarath Kiridena
Titles: CEO
Telephone: (202) 779-5400
6.2 WALSH-HEALEY ACT
If this contract is for the manufacture or furnishing of materials, supplies, articles or
equipment in an amount that exceeds or may exceed $10,000, and is subject to the
Walsh-Healey Public Contracts Act, as amended (41 U.S.C. 35-45), the following terms
and conditions apply:
(a) All representations and stipulations required by the Act and regulations issued by
the Secretary of Labor ( 41 CFR 50-201.3) are incorporated by reference. These
representations and stipulations are subject to all applicable rulings and
interpretations of the Secretary of Labor that are now, or may hereafter, be in
effect.
(b) All employees whose work relates to this contract shall be paid not less than the
minimum wage prescribed by regulations issued by the Secretary of Labor (41
CFR 50-202.2) (41 U.S.C.40). Learners, student learners, apprentices, and
handicapped workers may be employed at less than the prescribed minimum wage
(see 41 CFR 50-202.3) to the same extent that such employment is permitted
under Section 14 of the Fair Labor Standards Act (29 U.S.C. 214).
DC Supply Schedule, OCP
Contract No.: CW123473
Page 30 of 31
SECTION7
CONFIRMATION AND AGREEMENT
7.1 The Contractor agrees to comply with all terms and conditions set forth herein.
DC Supply Schedule, OCP
Contract No.: CW123473
Page 31 of 31
Attachment A
Pricing Schedule
1101 Vermont Avenue NW, Suite 400, Washington, DC 20005
 (202) 808-9399  (202) 506-3123  www.codicetech.com
Page 1 of 1
October 17, 2025
Priscilla Mack
Contracting Officer
Office of Contracting and Procurement
DC Supply Schedule
441 – 4th Street N.W., Suite 330 South
Washington, D.C. 20001
RE: DCSS Solicitation No. ITES20254
Contract No. CW123473
Caption: Information Technology Equipment and Software
Dear Ms. Mack:
To provide Information Technology Equipment and Software under Contract No. CW123473,
CODICE, LLC, agrees to the pricing that is set forth in the price schedule that is attached to this
letter. The attached price schedule, consisting of two (2) pages, adopts pricing that is at or below
the prices that are in GSA Federal Supply Schedule Services Contract No. 47QTCA19D005D that
was awarded to SHI International Corporation.
These prices apply to the base year and each of the four (4) option years under the proposed DCSS
contract.
Please feel free to call me if you have any questions, I can be reached on 202-779-5400 or at
dash.kiridena@codicetech.com.
Thanking you in advance for your co-operation and your consideration on this matter.
Sincerely,
Dash Kiridena
CEO

Item NumberItem Type Description Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4 Unit Price NIGP
1 VYB-00001 MICROSOFT SURFACE HUB 3 85 IN TAA $21,822.16$21,822.16$21,822.16$21,822.16$21,822.16 USA 33411
2 VXZ-00001 MICROSOFT SURFACE HUB 3 50 IN TAA $9,030.50 $9,030.50 $9,030.50 $9,030.50 $9,030.50 USA 33411
3 A12W1UT#ABA
SBUY Z2 Mini G9 I714700K 32GB 512GB PC Intel Core i7-14700K, 512GB SSD, 32GB DDR5, NVD RTX A2000,
W11 Pro 64, 3/3/3, be+BT $2,367.35 $2,367.35 $2,367.35 $2,367.35 $2,367.35 USA 33411
4 805L8UT#ABA SBUY Z4 G5 Deskside Workstation Intel Xeon W3-2435/512GB/16GB/NVIDIA Quadro T1000 (8GB) 4mDP$3,137.97 $3,137.97 $3,137.97 $3,137.97 $3,137.97 USA 33411
5 86K04UT#ABA SBUY HP Z4G5TWR W32423 16GB/512 PC U.S. English localization $2,263.97 $2,263.97 $2,263.97 $2,263.97 $2,263.97 USA 33411
6 86K05UT#ABA SBUY HP Z4G5TWR W32423 16GB/512 PC U.S. English localization $2,517.71 $2,517.71 $2,517.71 $2,517.71 $2,517.71 USA 33411
7 805C5UT#ABA SBUY Z4 G5 Deskside Workstation Intel Xeon W5-2445/512GB/16GB/NVIDIA Quadro T1000 (4GB) 4mDP$3,175.57 $3,175.57 $3,175.57 $3,175.57 $3,175.57 USA 33411
8 81M84UT#ABA SBUY HP Z8G5 W3445 32GB/1TB PC U.S. English localization $6,211.11 $6,211.11 $6,211.11 $6,211.11 $6,211.11 USA 33411
9 81Q44UT#ABA SBUY HP Z8G5 W3445 16GB/512 PC U.S. English localization $5,499.00 $5,499.00 $5,499.00 $5,499.00 $5,499.00 USA 33411
10 81N39UT#ABA SBUY HP Z6G5T W3435X 32GB/512 PC U.S. English localization $5,218.39 $5,218.39 $5,218.39 $5,218.39 $5,218.39 USA 33411
11 5TW10AA#ABA HP USB-C Dock G5 $224.91 $224.91 $224.91 $224.91 $224.91 USA 33411
12 SBG-00001
Microsoft Surface Studio 2+ i7 32/1TB NVIDIA GeForce RTX 3060 Laptop GPU with 6GB GDDR6 GPU memory
Win 11 Pro CM SC English United States 1 License $4,389.56 $4,389.56 $4,389.56 $4,389.56 $4,389.56 USA 33411
13 AIP-00002 Surface Laptop Studio i7/32/2TB W10 Commerical Platnium TAA $3,593.96 $3,593.96 $3,593.96 $3,593.96 $3,593.96 USA 33411
14 AAN-38784 Project MJ 2023 - Project MJ 2023 - Additional Product $419.75 $419.75 $419.75 $419.75 $419.75 USA 511210
15 65323973BC01A12
Acrobat Pro for enterprise, F ture Restricted Licensing Subscription New, Monthly, Online F ture Restricted
License - Net new customers only, 1 User, Level 11 - 9 $26.14 $26.14 $26.14 $26.14 $26.14 USA 511210
16 Y4G-00001 AI Builder Capacity T2 AO GCCH - AI Builder Capacity T2 AO GCCH Sub Add-on (Min10 Packs) - 1 month $467.50 $467.50 $467.50 $467.50 $467.50 USA 511210
17 125-01710 Azure DevOps Server - Azure DevOps Server 2022 All Lng MVL - Standard - Non-Specific - ch$180.96 $180.96 $180.96 $180.96 $180.96 USA 511210
18 6QK-00001 Azure Monetary Commitment - Azure prepayment - Monthly Subscriptions-VolumeLicense - 1 Month(s)$104.94 $104.94 $104.94 $104.94 $104.94 USA 511210
19 9GA-00308 CIS Suite Standard Core - CIS Suite Standard Core ALng LSA 16L - License/Software Assurance Pack - 1 Yr(s) $1,330.83 $1,330.83 $1,330.83 $1,330.83 $1,330.83 USA 511210
20 30010438BC01A12
Term License - ColdFusion Ent for enterprise - Subscription New, Monthly, FRL ONLINE 8 CORE, 1 User,
Level 1 1-9 $214.08 $214.08 $214.08 $214.08 $214.08 USA 511210
21 65227120AF01A12 ColdFusion Standard, ALL, Tech Solution Mgmt, 1Y, 2L GOLD PS, 5 Users, 12 Months $27,044.95$27,044.95$27,044.95$27,044.95$27,044.95 USA 511210
22 YGI-00001 Copilot Studio GCCH - Copilot Studio GCCH Sub (Messages) - 1 month subscription- Additional Product$283.34 $283.34 $283.34 $283.34 $283.34 USA 511210
23 LCCDTS2025BPLGSA CorelDRAW Technical Suite 2025 Business Perpetual License (incl. 1 Yr CorelSureMaintenance)$926.23 $926.23 $926.23 $926.23 $926.23 USA 511210
24 LLB-00001 D365 Biz Central DB Cap 100 GB - D365 Business Central Database Capacity Sub Add-on 100 GB - 1 month $461.72 $461.72 $461.72 $461.72 $461.72 USA 511210
25 8KS-00001
D365 Cust Insights Data T1 - D365 Customer Insights Data T1 Unified People Sub Add-on - Monthly
Subscriptions-VolumeLicense - Non-Specific - 1 Month(s) $1,846.89 $1,846.89 $1,846.89 $1,846.89 $1,846.89 USA 511210
26 YBA-00001 D365 Finance GCCH - D365 Finance GCCH Sub Per User - 1 month subscription - Additional Product$224.39 $224.39 $224.39 $224.39 $224.39 USA 511210
27 YAI-00001 D365 Operations Sandbox T5 GCCH - D365 Operations Sandbox T5 GCCH Sub - 1 monthsubscription$14,959.82$14,959.82$14,959.82$14,959.82$14,959.82 USA 511210
28 8ZH-00003
D365 SCM Standard Edge - D365 Supply Chain Management Standard Edge Sub - Monthly Subscriptions-
VolumeLicense - Non-Specific - 1 Month(s) $5,540.68 $5,540.68 $5,540.68 $5,540.68 $5,540.68 USA 511210
29 FOW-00001 Dataverse Database Capacity T2 GCCH - Dataverse Database Capacity T2 GCCH Sub Add-on - 1 month $37.40 $37.40 $37.40 $37.40 $37.40 USA 511210
30 83Q-00001
Defender IoT Extra Large Site - Defender IoT Extra Large Site Sub 5000 Max Devices - Monthly Subscriptions-
VolumeLicense - Non-Specific - 1 Month(s) $1,177.39 $1,177.39 $1,177.39 $1,177.39 $1,177.39 USA 511210
31 83P-00001
Defender IoT Large Site - Defender IoT Large Site Sub 1000 Max Devices - MonthlySubscriptions-
VolumeLicense - Non-Specific - 1 Month(s) $313.97 $313.97 $313.97 $313.97 $313.97 USA 511210
32 FVO-00001 Defender Thr t Intel 6L - Defender Thr t Intelligence 6L Sub Per User - 1 month subscription - Additional Product$3,847.70 $3,847.70 $3,847.70 $3,847.70 $3,847.70 USA 511210
33 TD8-00001
Defender Thr t Intelligence API - Defender Thr t Intelligence API Sub Add-on -Monthly Subscriptions-
VolumeLicense - Non-Specific - 1 Month(s) $2,616.43 $2,616.43 $2,616.43 $2,616.43 $2,616.43 USA 511210
34 76A-00046 Enterprise CAL - EntCAL ALNG SASU MVL fromCoreCAL UsrCAL wSrvcs - SA Step Up - 1Yr(s) Remaining - 1 Yr(s)$174.85 $174.85 $174.85 $174.85 $174.85 USA 511210
35 300-950-7R Express Server $1,653.32 $1,653.32 $1,653.32 $1,653.32 $1,653.32 USA 511210
36 230-950-1 Express Server 9.5 Server License - Must add support separately $5,870.78 $5,870.78 $5,870.78 $5,870.78 $5,870.78 USA 511210
37 10005036AF01A12 FrameMaker Shared, ALL, Gold Renewal, 1Y, PRO MIN REQ, Per S t, 12 Months $92.27 $92.27 $92.27 $92.27 $92.27 USA 511210
38 101-OOU-7LR GeoExpress Local - Unlimited $1,661.46 $1,661.46 $1,661.46 $1,661.46 $1,661.46 USA 511210
39 H51-00015 INA: Premier - Premier ALNG ProEntSrvc PSS AnnualSprtCntrct Plus - 1 Y r Remaining - Additional Product$201,241.47$201,241.47$201,241.47$201,241.47$201,241.47 USA 511210
40 Y8H-00001
M365 E5 IRM AO ForensicEvidenceGCCH - M365 E5 IRM AO Forensic Evidence GCCH Sub(Do Not Order) - 1
month subscription - Additional Product $76.53 $76.53 $76.53 $76.53 $76.53 USA 511210
41 LCMMSUB1GSA Term Software - MindManager for Windows - Single (1 Year Subscription) - GSA $118.57 $118.57 $118.57 $118.57 $118.57 USA 511210
42 LCMMESUB1GSA MindManager Enterprise Subscription incl. all MME program benefits (1 Y r Subscription) - GSA$138.61 $138.61 $138.61 $138.61 $138.61 USA 511210
43 38057194 ONSHORE PREMIER SUPPORT ELITE:NS L4 (Non-software Managed/Hosted) NA ONLY$283,329.97$283,329.97$283,329.97$283,329.97$283,329.97 USA 511210
44 38057188 ONSHORE PREMIER SUPPORT ENTERPRISE:NS L1 (Non-software Managed/Hosted) NA ONLY$18,888.66$18,888.66$18,888.66$18,888.66$18,888.66 USA 511210
45 AAN-76960 Project Octogon - Project Octogon $104.94 $104.94 $104.94 $104.94 $104.94 USA 511210
46 LCMMESUB1GSAR Renew MindManager Enterprise Subscription incl. all MME program benefits (1 Y rSubscription) - GSA$138.61 $138.61 $138.61 $138.61 $138.61 USA 511210
47 7JQ-01757 SQL Server Enterprise Core - SQL Server Enterprise Core 2022 SLng 2L - Standard- Non-Specific - ch$10,251.13$10,251.13$10,251.13$10,251.13$10,251.13 USA 511210
48 9EP-00228
System Center Datacenter Core - System Center DC Core ALng LSA 16L Suite - 3 Yr Remaining - Additional
product $2,755.36 $2,755.36 $2,755.36 $2,755.36 $2,755.36 USA 511210
49 65324193BC01A12
Term License - Acrobat Pro for enterprise, F ture Restricted Licensing Subscription New, Monthly, Isolated
F ture Restricted License, 1 User, Level 1 1 - 9 $26.14 $26.14 $26.14 $26.14 $26.14 USA 511210
50 AAA-98989
Term Software - AZ STGE GPv2 ARCHIVE DATA ACCESS - Az Tiered Blk Blob-Archv-1M R d Ops-US W2 -
Fee - Non-Specific - ch - agreement required $529.56 $529.56 $529.56 $529.56 $529.56 USA 511210
51 J5U-00006
Term Software - Azure Monetary CommitmentG - AzureMntryCmmtmntG ShrdSvr ALNG SubsVL MVL Cmmt
PostPaidCharge - 1 month subscription $105.91 $105.91 $105.91 $105.91 $105.91 USA 511210
52 CWZ-00022 Term Software - Azure StorSimple - AzureStorSimple ShrdSvr ALNG SubsVL MVL MC2GOV - 1 month$8,826.03 $8,826.03 $8,826.03 $8,826.03 $8,826.03 USA 511210
53 T5V-00008
Term Software - Bing Maps Light Known User - BingMapsLightKnownUsr SNGL SubsVL MVL 5KBndl PerUsr -
Monthly Subscriptions-VolumeLicense - Non-Specific - 1 Month(s) $741.35 $741.35 $741.35 $741.35 $741.35 USA 511210
54 65297390BC01A12 Term Software - Captivate for enterprise, Enterprise Licensing Subscription New,Monthly, 1 User, Level 1 1 - 9$37.47 $37.47 $37.47 $37.47 $37.47 USA 511210
55 65297402BC01A12 Term Software - Captivate for t ms, T m Licensing Subscription New, Monthly, 1User, Level 1 1 - 9$33.53 $33.53 $33.53 $33.53 $33.53 USA 511210
56 EFX-00002 Term Software - Dyn365 Enhanced Support - Dyn365EnhncdSpprt ShrdSvr ALNG SubsVLMVL PerUsr $11.64 $11.64 $11.64 $11.64 $11.64 USA 511210
57 MEZ-00001
Perpetual Software - Dyn365E for CustSrvcPro GCC - Dyn365ECustSrvcProGCC ShrdSvrALNG SubsVL MVL
PerUsr - MSU - Monthly $46.60 $46.60 $46.60 $46.60 $46.60 USA 511210
58 NJG-00002
Term Software - Dyn365E For Fld Srv RSO AddlInst - Dyn365EFrFldSrvRSOAdlIns ShrdSvr ALNG SubsVL MVL
PerUsr - 1 month subscription $1,118.44 $1,118.44 $1,118.44 $1,118.44 $1,118.44 USA 511210
59 1S7-00015
Term Software - Dyn365E Project Operations - Dyn365EProjectOperations ShrdSvr ALNG SubsVL MVL PerUsr -
Monthly Subscriptions-VolumeLicense - Non-Specific - 1 Month(s) $110.81 $110.81 $110.81 $110.81 $110.81 USA 511210
60 065-03516 Perpetual Software - Excel - Excel Sngl SA MVL - Software Assurance - 3 Yr(s) Remaining - 3 Year(s)$111.82 $111.82 $111.82 $111.82 $111.82 USA 511210
61 65309810BC04A12
Term Software - FrameMaker Pub Servr for enterprise, Windows, Enterprise Licensing Subscription New,
Monthly, 1 User, Level 4 100+ $624.40 $624.40 $624.40 $624.40 $624.40 USA 511210
62 LCMMSUB1GSA Term Software - MindManager for Windows - Single (1 Y r Subscription) - GSA $118.57 $118.57 $118.57 $118.57 $118.57 USA 511210
63 61D-00002
Term Software - MS Cloud HC EMR Capacity AddOn - MSCloudHCEMRCapacityAddOn ShrdSvr ALNG SubsVL
MVL AddOn - Monthly Subscriptions- Non-Specific -1 Month(s) $392.46 $392.46 $392.46 $392.46 $392.46 USA 511210
64 DXV-00001
Term Software - O365 DOD E5 w/o Audio Conf - O365DODE5woAudioConf ShrdSvr ALNG SubsVL MVL PerUsr -
1 month subscription $43.40 $43.40 $43.40 $43.40 $43.40 USA 511210
65 UT6-00022 Term Software - O365 E3 - O365E3 ShrdSvr ALNG SubsVL MVL PerUsr StpUp - 1 monthsubscription$21.24 $21.24 $21.24 $21.24 $21.24 USA 511210
66 DXV-00005
Term Software - O365 G5 DOD w/ Aud Conf - BYOT - O365 G5 DoD w/AC BYOT SU O365 E1 DoD Per User -
1 month subscription - Enterprise $33.04 $33.04 $33.04 $33.04 $33.04 USA 511210
67 U7S-00031
Term Software - O365 GCC E3 - O365GCCE3 ShrdSvr ALNG SubsVL MVL Trnstn PerUsr FromCoreCAL -
1 month subscription $10.83 $10.83 $10.83 $10.83 $10.83 USA 511210
68 VD5-00001
Term Software - O365 GCC E5 w/o Audio Conf - O365GCCE5w/oAudioConf ShrdSvr ALNGSubsVL MVL PerUsr -
1 month subscription $35.09 $35.09 $35.09 $35.09 $35.09 USA 511210
69 LS-3WS-00001-E-1MO
Term Software - O365 ProPlus GCC - O365ProPlusGCC ShrdSvr ALNG SubsVL MVL PerUsr- 1 month
subscription - Enterprise $11.08 $11.08 $11.08 $11.08 $11.08 USA 511210
70 DTU-00004 Term Software - Office 365 DOD E3 - O365DODE3 ShrdSvr ALNG SubsVL MVL PerUsr - 1month subscription$27.85 $27.85 $27.85 $27.85 $27.85 USA 511210
71 EP2-27323 Office Professional Plus - Office Professional Plus 2024 SLng LTSC - Standard -Non-Specific$453.08 $453.08 $453.08 $453.08 $453.08 USA 511210
72 AAA-29206
Term Software - OMS E2 - Az Plan OMS E2 US G - Monthly Subscriptions-VolumeLicense - Non-Specific -
1 Month(s) - agreement required $32.62 $32.62 $32.62 $32.62 $32.62 USA 511210
CODICE Price List - DCSS Information Technology Equipment and Software - ITES20254
73 AAA-29510
Term Software - OMS Insight Analytics - Az Plan OMS Insight & Analytics Plan USG - Monthly Subscriptions-
VolumeLicense - Non-Specific - 1 Month(s) - agreement required $13.98 $13.98 $13.98 $13.98 $13.98 USA 511210
74 AAA-29611
Term Software - OMS Security Compliance - Az Plan OMS Security & Compliance PlanUS G - Monthly
Subscriptions-VolumeLicense - Non-Specific - 1 Month(s) - agreement required $13.98 $13.98 $13.98 $13.98 $13.98 USA 511210
75 DVG-00001
Term Software - OneDrive for Business Plan2 GCCHigh - OneDriveforBsnssP2GCCHighShrdSvr ALNG SubsVL
MVL PerUsr - 1 month subscription $10.70 $10.70 $10.70 $10.70 $10.70 USA 511210
76 543-01458 Perpetual Software - Outlook - Outlk SNGL SA MVL - Software Assurance - 3 Yr(s)Remaining - 3 Year(s)$111.82 $111.82 $111.82 $111.82 $111.82 USA 511210
77 KJG-00001
Term Software - Power BI Premium P5 GCC High - PwrBIPremP5GCCHigh ShrdSvr ALNG SubsVL MVL -
1 month subscription $88,721.42 $88,721.42 $88,721.42 $88,721.42 $88,721.42 USA 511210
78 EP2-27523 PowerPoint - PowerPoint 2024 SLng LTSC - Standard - Non-Specific $128.56 $128.56 $128.56 $128.56 $128.56 USA 511210
79 DWW-00001
Term Software - Proj Online Premium from SA GCCHigh - ProjOnlnPremfromSAGCCHighShrdSvr ALNG SubsVL
MVL PerUsr - 1 month subscription $48.95 $48.95 $48.95 $48.95 $48.95 USA 511210
80 EP2-27585 Project Professional - Project Professional 2024 SLng 1 Server CAL - Standard -Non-Specific$752.65 $752.65 $752.65 $752.65 $752.65 USA 511210
81 EP2-27495 Term Software - Project Standard - Project 2024 SLng - Standard - Non-Specific $457.98 $457.98 $457.98 $457.98 $457.98 USA 511210
82 DWY-00001
Term Software - ProjOnlinePrm woProjAppAddonGCCHigh - ProjOnlnPrmwoProjAppAddonGCCHigh ShrdSvr
ALNG SubsVL AddOn toPrjctCAL - 1 month subscription $37.71 $37.71 $37.71 $37.71 $37.71 USA 511210
83 164-07929 Term Software - Publisher - Publisher 2021 Sngl LTSC - Standard - Non-Specific - ch $118.75 $118.75 $118.75 $118.75 $118.75 USA 511210
84 EP2-27442 Word - Word 2024 SLng LTSC - Standard - Non-Specific $128.56 $128.56 $128.56 $128.56 $128.56 USA 511210
85 W8F-00001
W365 Frontline 8vCPU/32GB/512GB - W365 Frontline 8vCPU/32GB/512GB Sub - MonthlySubscriptions-
VolumeLicense - Non-Specific - 1 Month(s) $248.71 $248.71 $248.71 $248.71 $248.71 USA 511210
86 LS-ENT-00002-AP-TUYR1
Perpetual Software - Dyn365 For Case Management - Dyn365ForCaseMgmt ALNG LicSAPkMVL UsrCAL -
True-up Y r 1 - Additional Product $757.12 $757.12 $757.12 $757.12 $757.12 USA 511210
87 LS-EMJ-00151-1YRR
Perpetual Software - Dyn365 For T m Members - Dyn365ForT mMembers ALNG LicSAPkMVL DvcCAL - 1 Y r
Remaining - Server and Cloud Enrollment $127.48 $127.48 $127.48 $127.48 $127.48 USA 511210
88 GRN-00004-AAS
Perpetual Software - Dyn365 Operations Server - Dyn365OperationsSvr ALNG LicSAPkMVL - License/Software
Assurance Pack - Added at Signing - 1 Y r(s) $2,089.38 $2,089.38 $2,089.38 $2,089.38 $2,089.38 USA 511210
89 DKP-00002
Perpetual Software - Dyn365E Fld Srv RSO GCC - Dyn365EFldSrvRSOGCC ShrdSvr ALNGSubsVL MVL AddOn
AddtInstances - MSU - Monthly $1,118.44 $1,118.44 $1,118.44 $1,118.44 $1,118.44 USA 511210
90 76A-00040 Perpetual Software - Enterprise CAL - EntCAL ALNG MVL UsrCAL wSrvcs - Standard -Non-Specific - ch$223.14 $223.14 $223.14 $223.14 $223.14 USA 511210
91 LS-PGI-00285-AAS Perpetual Software - Exchange Enterprise CAL - ExchgEntCAL ALNG SA MVL Pltfrm DvcCAL wSrvcs$13.22 $13.22 $13.22 $13.22 $13.22 USA 511210
92 395-03039-AAS Perpetual Software - Exchange Server - Enterprise - ExchgSvrEnt ALNG SASU MVL ExchgSvrStd - 1 Y r(s)$1,454.05 $1,454.05 $1,454.05 $1,454.05 $1,454.05 USA 511210
93 LS-394-00520-TUYR1 Perpetual Software - Exchange Standard CAL - ExchgStdCAL ALNG LicSAPk MVL UsrCAL- True-up Y r 1$90.85 $90.85 $90.85 $90.85 $90.85 USA 511210
94 3Z8-00004
Perpetual Software - MS Workplace Analytics Cap Model - MSWorkplac nalyticsCapacityModel ALNG Fee
MVL - Additional Product $26,233.21 $26,233.21 $26,233.21 $26,233.21 $26,233.21 USA 511210
95 DXU-00005 Perpetual Software - O365 GCC High E5 w/o Audio Conf - O365GCCHighE5w/oAudioConfShrdSvr ALNG SU $33.04 $33.04 $33.04 $33.04 $33.04 USA 511210
96 269-02512 Perpetual Software - Office Professional Plus - OfficeProPlus SNGL WAH MVL - Work At Home $197.45 $197.45 $197.45 $197.45 $197.45 USA 511210
97 HKP-00002
Perpetual Software - Power BI Premium P1 GCC High - PwrBIPremP1GCCHigh ShrdSvr ALNG SubsVL MVL -
1M Subscr - Additional Product $5,287.03 $5,287.03 $5,287.03 $5,287.03 $5,287.03 USA 511210
98 HKZ-00002
Perpetual Software - Power BI Premium P3 GCC High - PwrBIPremP3GCCHigh ShrdSvr ALNG SubsVL MVL -
1M Subscr - Additional Product $21,163.97 $21,163.97 $21,163.97 $21,163.97 $21,163.97 USA 511210
99 7VX-00001 Perpetual Software - Proj Online Premium GCC - ProjOnlnPremGCC ShrdSvr ALNG SubsVL MVL PerUsr-Monthly$43.13 $43.13 $43.13 $43.13 $43.13 USA 511210
100 H22-02802 Perpetual Software - Project Server - PrjctSvr 2019 SNGL MVL - Standard - Non-Specific - ch$4,224.51 $4,224.51 $4,224.51 $4,224.51 $4,224.51 USA 511210
101 NN7-00020
Perpetual Software - Service Line 5-Dynamics - SrvcLine5-Dyn ALNG ProEntSrvc MCSUS SalesProdAccelPS -
Professional Enterprise Service - Non-Specific - ch $78,702.77 $78,702.77 $78,702.77 $78,702.77 $78,702.77 USA 511210
102 76P-02046 Perpetual Software - SharePoint Server - SharePointSvr 2019 ALNG MVL - Standard- Non-Specific - ch$4,847.34 $4,847.34 $4,847.34 $4,847.34 $4,847.34 USA 511210
103 9RS-00234-AAS Perpetual Software - SL1Programmatic-Capacity - SL1PrgrmtcCpcty ALNG ProEntSrvcMCS US $79,647.20$79,647.20$79,647.20$79,647.20$79,647.20 USA 511210
104 BA3-00129 Perpetual Software - SL1Programmatic-Foundation - SL1PrgrmtcFndtn ALNG ProEntSrvc MCS US $258,853.41$258,853.41$258,853.41$258,853.41$258,853.41 USA 511210
105 9RO-00131 Perpetual Software - SL1Programmatic-Portfolio - SL1PrgrmtcPrtflio ALNG ProEntSrvc MCS US $637,177.63$637,177.63$637,177.63$637,177.63$637,177.63 USA 511210
106 7NQ-00292
Perpetual Software - SQL Svr Standard Core - SQLSvrStdCore ALNG SA MVL 2Lic CoreLic - Software Assurance -
1 Yr(s) Remaining - 1 Y r(s) - agreement required $666.02 $666.02 $666.02 $666.02 $666.02 USA 511210
107 LS-9EP-00201-TUYR1
Perpetual Software - Sys Ctr DataCenter Core - SysCtrDatactrCore ALNG LicSAPk MVL 16Lic CoreLic -
True-up Y r 1 - SCE only $2,272.53 $2,272.53 $2,272.53 $2,272.53 $2,272.53 USA 511210
108 9EN-00193 Perpetual Software - Sys Ctr Standard Core - SysCtrStdCore ALNG LicSAPk MVL 16Lic CoreLic - 1 Y r Remaining$577.34 $577.34 $577.34 $577.34 $577.34 USA 511210
109 LS-9EN-00212-SCE-TUYR1
Perpetual Software - Sys Ctr Standard Core - SysCtrStdCore ALNG LicSAPk MVL 16Lic Ste CoreLic - True-up Y r
1 - Server and Cloud Enrollment $784.95 $784.95 $784.95 $784.95 $784.95 USA 511210
110 6XC-00299
Perpetual Software - Win Rmt Dsktp Svcs Ext Conn - WinRmtDsktpSrvcsExtConn ALNGSA MVL - Software
Assurance - 1 Yr(s) Remaining - 1 Y r(s) $2,074.55 $2,074.55 $2,074.55 $2,074.55 $2,074.55 USA 511210
111 9EA-00298
Perpetual Software - Windows Server DC Core - WinSvrDCCore ALNG LicSAPk MVL 16Lic Ste CoreLic - 3 Years
Remaining - Additional Product $7,086.65 $7,086.65 $7,086.65 $7,086.65 $7,086.65 USA 511210
112 9EA-00265
Perpetual Software - Windows Server DC Core - WinSvrDCCore SNGL SASU MVL 16Lic WinSvrStdCore CoreLic -
SA Step Up - 3 Yr(s) Remaining - 3 Year(s) $6,712.91 $6,712.91 $6,712.91 $6,712.91 $6,712.91 USA 511210
113 AAD-98820
Perpetual Software - Windows Server DC CORE Ext Security - ESU for WS DC 16 CorePack for 2nd y r of EOS
(Jan 2021-Jan 2022) - Extended Coverage - Non-Specific- ch $3,129.84 $3,129.84 $3,129.84 $3,129.84 $3,129.84 USA 511210
114 LCWPENMNT1GSA Perpetual Software - WordPerfect Office Standard Maint (1 Yr) EN GSA $78.34 $78.34 $78.34 $78.34 $78.34 USA 511210
115 B1V-00002 Dyn365E eComm T2 Band 1 - Dyn365E eComm T2 Band 1 SU D365E eComm T1 Band 1 - Step Up - Non-Specific - 1 Month(s)$9,696.18 $9,696.18 $9,696.18 $9,696.18 $9,696.18 USA 518210C
116 B8X-00002 Dyn365E eComm T3 Band 1 - Dyn365E eComm T3 Band 1 SU D365E eComm T2 Band 1 - Step Up - Non-Specific - 1 Month(s)$15,236.86$15,236.86$15,236.86$15,236.86$15,236.86 USA 518210C
117 B1M-00001
Dyn365E eComm T1 Band 3 - Dyn365E eComm T1 Band 3 SubsVL - Monthly Subscriptions-VolumeLicense -
Non-Specific - 1 Month(s) $3,693.78 $3,693.78 $3,693.78 $3,693.78 $3,693.78 USA 518210C
118 B2X-00001
Dyn365E eComm T2 Band 4 - Dyn365E eComm T2 Band 4 SubsVL - Monthly Subscriptions-VolumeLicense -
Non-Specific - 1 Month(s) $13,389.96 $13,389.96 $13,389.96 $13,389.96 $13,389.96 USA 518210C
119 B9C-00001
Dyn365E eComm T3 Band 3 - Dyn365E eComm T3 Band 3 SubsVL - Monthly Subscriptions-VolumeLicense -
Non-Specific - 1 Month(s) $28,626.82 $28,626.82 $28,626.82 $28,626.82 $28,626.82 USA 518210C
120 8JY-00001 MCA Azure Stack Event Hubs Disconn - MCAAzureStackEventHubsDisconn ALNG Fee MVL10cores$25,184.89$25,184.89$25,184.89$25,184.89$25,184.89 USA 518210C
121 AAD-74300 Azure SQL DB - Az SQL DB Sgl Gen Pur-Serverless-Comp G5-vCore-10K Hrs-US NC $5,475.17 $5,475.17 $5,475.17 $5,475.17 $5,475.17 USA 518210C
122 N7H-07116 Azure Compute - Az SQL Svr Ent-16 vCPU VM License-10 Hrs - Fee - Non-Specific -Each - EA agreement req. $63.55 $63.55 $63.55 $63.55 $63.55 USA 518210C
123 N7H-07129 Azure Compute - Az SQL Svr Ent-8 vCPU VM License-10 Hrs - Fee - Non-Specific - Each - EA agreement req.$31.77 $31.77 $31.77 $31.77 $31.77 USA 518210C
124 AAD-30824 Azure Compute - SQL DW-Storage-Data Stored-1 TB/Mo-US G $30.17 $30.17 $30.17 $30.17 $30.17 USA 518210C
125 AAM-61109 SQL Enterprise Core Ext Security - SQL EOS EE 2 Core 4 Deal Desk ONLY $18,638.55$18,638.55$18,638.55$18,638.55$18,638.55 USA 518210C
126 AAM-61110 SQL Server Enterprise Ext Security - SQL EOS EE Per Server 4 Deal Desk ONLY $11,647.30$11,647.30$11,647.30$11,647.30$11,647.30 USA 518210C
127 AAM-58303 Windows Server DC CORE Ext Security - WS EOS DC 16 Core 4 Deal Desk ONLY $8,345.26 $8,345.26 $8,345.26 $8,345.26 $8,345.26 USA 518210C
128 AAM-58305 Windows Server STDCORE Ext Security - WS EOS Std 16 Core 4 Deal Desk ONLY $1,263.29 $1,263.29 $1,263.29 $1,263.29 $1,263.29 USA 518210C
129 AAM-58304 Windows Server DC CORE Ext Security - WS EOS DC 2 Core 4 Deal Desk ONLY $1,043.16 $1,043.16 $1,043.16 $1,043.16 $1,043.16 USA 518210C
130 W6T-00001
Azure Support-Azure Standard Support Upgrade to Professional Direct - MonthlySubscriptions-VolumeLicense
- Non-Specific - 1 Month(s) $944.43 $944.43 $944.43 $944.43 $944.43 USA 518210C
131 AAD-44061
Windows Server STDCORE Ext Security - ESU for WS Std 16 Core Pack for 1st year of EOS (Jan 2020-Jan 2021) -
Extended Coverage - Non-Specific - Each $494.12 $494.12 $494.12 $494.12 $494.12 USA 518210C
Attachment B
WAGE DETERMINATION 2015-42881 Rev No.34
7131125. 9·24 /WI SIWl.gov
"REGISTER OF WAGE DETERMINATIONS UNDER I U.S. DEPARTMENT OF
THE SERVICE CONTRACT ACT I EMPLOYMENT STANDARDS ADMINISTRATION
By dir�ction of the Secretary of Labor I WAGE AND HOUR DIVISION
Daniel W. Simms
Director
I WASHINGTON o.c. 20210
I I I I Division of I Wage Determinations!
wage Determination No.: 2015-4281
Revision No.: 34
Date Of Last Revision: 07/08/2025
LABOR
---------------'-----------------
Note: Contracts subject to the Service contract Act are generally required to
pay at least the applicable minimum wage rate required under Executive Order
14026 or Executive Order 13658.
IIf the contract is entered into on or
!after January 30, 2022, or the
!contract is renewed or extended (e.g.,
Ian option is exercised) on or after
!January 30, 2022:
II
!Executive Order 14026 generally applies to
I the contract.
IThe contractor must pay all covered workers
lat least $17.75 per hour (or the applicable
lwage rate listed on this wage determination,
lif it is higher) for all hours spent
!performing on the contract in 2025.
---------------'-----------------I If the contract was awarded on or !Executive Order 13658 generally applies to
!between January 1, 2015 and January 29,lthe contract.
12022, and the contract is not renewed !The contractor must pay all covered workers
lor extended on or after January 30, lat least $13.30 per hour (or the applicable
12022: lwage rate listed on this wage determination,
I lif it is higher) for all hours spent
I !performing on the contract in 2025.
The applicable Executive Order minimum wage rate will be adjusted annually. Additional
information on contractor requirements and worker protections under the Executive Orders
is available at www.dol.gov/whd/govcontracts.
States: District of Columbia, Maryland, Virginia
Area: District of Columbia Statewide
Maryland Counties of Charles, Prince George's
Virginia Counties of Alexandria, Arlington, Fairfax, Falls Church, Fauquier,
Loudoun, Manassas, Manassas Park, Prince William, Stafford
**Fringe Benefits Required Follow the Occupational Listing••
hnps://sam.gov/wage-determination/2015-4281/34 1f14
7131/25, 9:24 AM
OCCUPATION COOE • TiiLE
01000 - Administrative Support And Clerical occupations
01011 - Accounting Clerk I
01012 - Accounting Clerk II
01013 • Accounting Clerk III
01020 • Administrative Assistant
01035 • Court Reporter
01041 - Customer Service Representative I
01042 • Customer Service Representative II
01043 - customer Service Representative III
01051 - Data Entry Operator I
01052 • Data Entry Operator II
01060 . Dispatcher, Motor Vehicle
01070 - Document Preparation Clerk
01090 • Duplicating Machine Operator
01111 - General Clerk I
01112 • General Clerk II
01113 - General Clerk III
01120 Housing Referral Assistant
01141 • Messenger Courier
01191 • Order Clerk I
01192 - Order Clerk II
01261 - Personnel Assistant (Employment} I
01262 • Per5onnel Assistant (Employment) II
01263 • Personnel Assistant (Employment) III
01270 - Production Control Clerk
01290 - Rental Clerk
01300 • Scheduler, Maintenance
01311 - Secretary I
01312 • Secretary II
01313 - Secretary III
01320 • Service Order Dispatcher
01410 - Supply Technician
01420 - Survey Worker
01460 - Switchboard Operator/Receptionist
01531 - Travel Clerk I
01532 • Travel Clerk II
01533 - Travel Clerk III
01611 - Word Processor I
01612 - Word Processor II
01613 - word Processor III
05000 - Automotive Service Occupations
05005 - Automobile Body Repairer, Fiberglass
05010 - Automotive Electrician
05040 • Automotive Glass Installer
05070 - Automotive Worker
05110 - Mobile Equipment Servicer
05130 - Motor Equipment Metal Mechanic
https://sam.govMage-<letermination/2015-4281/34
FOOiNOTe
SAM.gov
RATE
21.83
24.50
27.41
39.97
29.26
17.59*0
19.19
21.54
19.11
20.85
25.71
21.07
21.07
20.12
21.96
24.6S
26.61
22.01
20.2S
22.10
22.42
25.08
27.95
28.45
21.83
21.33
21.33
23.86
26.61
22.98
39.97
22.94
19.12
22.65
24.70
26.66
18.97
21.29
23.81
29.21
28.76
27.09
27.09
23.30
30.28
2114
7/31125, 9:24 Ml
05160 • Motor Equipment Metal Worker
05190 - Motor Vehicle Mechanic
0S220 - Motor Vehicle Mechanic Helper
05250 - Motor Vehicle Upholstery Worker
05280 - Motor Vehicle Wrecker
05310 - Painter, Automotive
05340 - Radiator Repair Specialist
05370 • Tire Repairer
05400 - Transmission Repair Specialist
07000 • Food Preparation And Service Occupations
07010 - Baker
07041 • Cook I
07042 • Cook II
07070 - Dishwasher
07130 - Food Service Worker
07210 - Meat Cutter
07260 • Waiter/Waitress
09000 • Furniture Maintenance And Repair Occupations
09010 - Electrostatic Spray Painter
09040 - Furniture Handler
09080 • Furniture Refinisher
09090 - Furniture Refinisher Helper
09110 - Furniture Repairer, Minor
09130 - Upholsterer
11000 - General Services And Support Occupations
11030 • Cleaner, Vehicles
11060 - Elevator Operator
11090 - Gardener
11122 - Housekeeping Aide
11150 - Janitor
11210 - Laborer, Grounds Maintenance
11240 - Maid or Houseman
11260 - Pruner
11270 - Tractor Operator
11330 • Trail Maintenance Worker
11360 - Window Cleaner
12000 - Health Occupations
12010 - Ambulance Driver
12011 - Breath Alcohol Technician
12012 - Certified Occupational Therapist Assistant
12015 - Certified Physical Therapist Assistant
12020 • Dental Assistant
12025 - Dental Hygienist
12030 - EKG Technician
12035 - Electroneurodiagnostic Technologist
12040 • Emergency Medical Technician
12071 - Licensed Practical Nurse I
12072 - Licensed Practical Nurse II
12073 - Licensed Practical Nurse III
https://sam.gov/Wag&-determination/2015-4281/34
SAAi.gov
27.09
30.28
21.32
25.28
27.09
28.76
27.09
21.12
30.28
17.87
20.40
23.72
17.70 ...
17 .41 ...
22.13
18.48
28.23
15.47• ..
24.81
18.38
21.80
21.85
17 .68 ...
17.84
25.16
17.84
17.84
19.16
17. 70 ...
18.28
23.02
19.16
18.70
24.09
31.01
40.02
36.67
23.78
52.41
45.58
45.58
24.09
27.72
31.01
34.57
7/31/25, 9:24 AM
12100 - Medical Assistant
12130 - Medical Laboratory Technician
12160 - Medical Record Clerk
12190 - Medical Record Technician
12195 - Medical Transcriptionist
12210 - Nuclear Medicine Technologist
12221 - Nursing Assistant I
12222 • Nursing Assistant II
12223 - Nursing Assistant III
12224 - Nursing Assistant IV
12235 - Optical Dispenser
12236 - Optical Technician
12250 - Pharmacy Technician
12280 - Phlebotomist
12305 - Radiologic Technologist
12311 • Registered Nurse I
12312 - Registered Nurse II
12313 - Registered Nurse II, Specialist
12314 - Registered Nurse III
12315 - Registered Nurse III, Anesthetist
12316 • Registered Nurse IV
12317 - Scheduler (Drug and Alcohol Testing)
12320 - Substance Abuse Treatment Counselor
13000 - Information And Arts Occupations
13011 - Exhibits Specialist I
13012 - Exhibits Specialist II
13013 - Exhibits Specialist III
13041 - Illustrator I
13042 - Illustrator II
13043 - Illustrator III
13047 • Librarian
13050 - Library Aide/Clerk
13054 - Library Information Technology Systems
Administrator
13058 - Library Technician
13061 - Media Specialist I
13062 - Media Specialist II
13063 • Media Specialist III
13071 - Photographer I
13072 - Photographer II
13073 - Photographer III
13074 - Photographer IV
13075 - Photographer v
13090 - Technical Order Library Clerk
13110 • Video Teleconference Technician
14000 - Information Technology Occupations
14041 - Computer Operator I
14042 - Computer Operator II
14043 • Computer Operator III
https:l/sam.gov/Wag-tennination/2015-4281/34
SAM.gov
22.48
34.27
25.58
28.61
20.72
49.45
15 .11 •••
17.01* ..
18.56
20.83
28.14
23.50
21.90
23.72
41.51
31.84
38.95
38.95
47.12
47.12
56.48
38.42
30.37
24.30
30.10
36.82
25.90
32.08
39.23
43.76
21.22
39.51
24.49
28.52
31.90
35.55
24.22
27.09
33.55
41.04
49.65
26.65
30.84
27,25
30.48
33.99
4/t4
1131ns, 9:24 AM
14044 - Computer Operator IV
14045 - Computer Operator V
14071 • Computer Progran111er I
14072 • Computer Progran111er II
14073 - Computer Progran111er III
14074 - Computer Progran111er IV
14101 • Computer Systems Analyst I
14102 • Computer Systems Analyst II
14103 - Computer Systems Analyst III
14150 - Peripheral Equipment Operator
14160 - Personal Computer Support Technician
14170 - System Support Specialist
15000 - Instructional Occupations
15010 - Aircrew Training Devices Instructor (Non-Rated)
15020 - Aircrew Training Devicei Instructor (Rated)
15030 - Air Crew Training Devices Instructor (Pilot)
15050 - Computer Based Training Specialist / Instructor
15060 - Educational Technologist
15070 - Flight Instructor (Pilot)
15080 - Graphic Artist
15085 - Maintenance Test Pilot, Fixed, let/Prop
15086 - Maintenance Test Pilot, Rotary Wing
15088 - Non-Maintenance Test/Co-Pilot
15090 - Technical Instructor
15095 - Technical Instructor/Course Developer
15110 - Test Proctor
15120 - Tutor
(see 1)
(see 1)
(see 1)
(see 1)
(see 1)
(see 1)
(see 1)
16000 - Laundry, Dry-Cleaning, Presiing And Related Occupations
16010 - Assembler
16030 - Counter Attendant
16040 - Dry Cleaner
16070 - Finisher, Flatwork, Machine
16090 - Presser, Hand
16110 - Presser, Machine, Drycleaning
16130 - Presser, Machine, Shirts
16160 - Presser, Machine, Wearing Apparel, Laundry
16190 - Sewing Machine Operator
16220 - Tailor
16250 - Washer, Machine
19000 - Machine Tool Operation And Repair Occupations
19010 - Machine-Tool Operator (Tool Room)
19040 - Tool And Die Maker
21000 - Materials Handling And Packing Occupations
21020 - Forklift Operator
21030 - Material coordinator
21040 - Material Expediter
21050 - Material Handling Laborer
21071 - Order Filler
21080 - Production Line Worker (Food Processing)
https://sam.gov/Wage-<lelermioa1ionn015-42B1/34
SAM.gov
37.76
41.82
27.25
37.76
41.82
41.82
50.59
60.66
41.82
48.91
60.66
39.60
60.66
60.66
60.66
32.56
39.83
26.28
26.28
20.03
20.03
22.90
20.03
20.03
20.03
20.03
20.03
2).86
24.82
20.99
31.46
38.21
24.07
28.45
28.45
19.81
18.01
24.07
7131/25, 9'.24 AM
21110 • Shipping Packer
21130 - Shipping/Receiving Clerk
21140 - Store Worker I
21150 • Stock Clerk
21210 - Tools And Parts Attendant
21410 • warehouse Specialist
23000 • Mechanics And Maintenance And Repair Occupations
23010
23019
23021
23022
23023
23040
23050
23060
23070
23080
23091
I
23092
II
• Aerospace Structural Welder
• Aircraft Logs and Records Technician
• Aircraft Mechanic I
- Aircraft Mechanic II
• Aircraft Mechanic III
- Aircraft Mechanic Helper
• Aircraft, Painter
• Aircraft Servicer
- Aircraft Survival Flight Equipment Technician
Aircraft Worker
- Aircrew Life Support Equipment (ALSE) Mechanic
- Aircrew Life Support Equipment (ALSE) Mechanic
23110 • Appliance Mechanic
23120 Bicycle Repairer
23125 • Cable Splicer
23130 Carpenter, Maintenance
23140 • Carpet Layer
23160 Electrician, Maintenance
23181 Electronics Technician Maintenance I
23182 Electronics Technician Maintenance II
23183 • Electronics Technician Maintenance Ill
23260 - Fabric Worker
23290 Fire Alarm System Mechanic
23310 Fire Extinguisher Repairer
23311 • Fuel Distribution System Mechanic
23312 Fuel Distribution System Operator
23370 • General Maintenance Worker
23380 - Ground Support Equipment Mechanic
23381 - Ground Support Equipment Servicer
23382 - Ground Support Equipment Worker
23391 • Gunsmith I
23392 - Gunsmith II
23393 • Gunsmith III
23410 Heating, ventilation And Air-Conditioning
Mechanic
23411 - Heating, Ventilation And Air Contidioning
Nechanic (Research Facility)
23430 - Heavy Equipment Mechanic
23440 • Heavy Equipment Operator
23460 • Instrument Mechanic
hNps://sam.gov/Wage-<leterminationr.!015-4281/34
SAM.gov
21.99
21.99
19.08
22.91
24.07
24.07
46.69
37.02
44.33
46.69
4B.97
31.21
42.10
37.02
42.10
39.66
39.66
44.33
27.81
20.03
43.10
28.58
24.79
36.28
35.18
37.35
39.32
29.06
31.36
26.78
37.07
28.53
26.68
44.33
37.02
39.66
26.78
31.14
34.80
34.66
36.51
34.05
29.25
37.03
$114
7131125, 9:24 AM
23465 Laboratory/Shelter Mechanic
23470 • Laborer
23510 Locksmith
23530 • Machinery Maintenance Mechanic
23550 - Machinist, Maintenance
23580 • Maintenance Trades Helper
23591 • Metrology Technician I
23592 - Metrology Technician II
23593 - Metrology Technician III
23640 • Millwright
23710 • Office Appliance Repairer
23760 Painter, Maintenance
23790 Pipefitter, Maintenance
23810 Plumber, Maintenance
23820 Pneudraulic Systems Mechanic
23850 Rigger
23870 Scale Mechanic
23890 Sheet-Metal worker, Maintenance
23910 Small Engine Mechanic
23931 • Telecommunications Mechanic I
23932 • Telecommunications Mechanic II
23950 Telephone Lineman
23960 • Welder, Combination, Maintenance
23965 • Well Driller
23970 • Woodcraft Worker
23980 - Woodworker
24000 • Personal Needs Occupations
24550 • Case Manager
24570 • Child Care Attendant
24580 - Child Care Center Clerk
24610 • Chore Aide
24620 - Family Readiness And Support Services
Coordinator
24630 • Homemaker
25000 - Plant And System Operations Occupations
25010 - Boiler Tender
25040 - Sewage Plant Operator
25070 • Stationary Engineer
25190 - Ventilation Equipment Tender
25210 - Water Treatment Plant Operator
27000 - Protective Service Occupations
27004 - Alarm Monitor
27007 • Baggage Inspector
27008 - Corrections Officer
27010 - Court Security Officer
27030 - Detection Dog Handler
27040 - Detention Officer
27070 - Firefighter
27101 - Guard I
https:/lsam.gov/Wage-<letenninatron/201S4281/34
SAM.gov
33.05
19.81
35.47
33.73
34.32
20.27
37.03
39.00
40.91
29.89
24.28
24.00
33.08
31.42
34.80
34.16
31.14
30.59
24.40
37.06
39.03
45.15
28.87
32.07
34.80
26.78
23.07
17 .20°•
21.46
17.91
23.07
23.07
42.88
32.51
&2.88
30.19
32.51
29.26
20.31
33.19
32.91
22.72
33.19
32.62
20.31
7114
7131/25, 9:24 AM
27182 - Guard II
27131 - Police Officer I
27132 - Police Officer II
28888 - Recreation Occupations
28841 Carnival Equipment Operator
28042 Carnival Equipment Repairer
28043 Carnival Worker
28210 - Gate Attendant/Gate Tender
28310 Lifeguard
28350 Park Attendant (Aide)
28510 - Recreation Aide/Health Facility Attendant
28515 - Recreation Specialist
28638 - Sports Official
28690 - Swimming Pool Operator
29080 - Stevedoring/Longshoremen Occupational Services
29810 - Blocker And Bracer
29820 - Hatch Tender
29830 - line Handler
29841 - Stevedore I
29042 - Stevedore II
30008 - Technical Occupations
30810 - Air Traffic Control Specialist, Center (HFO)
30011 - Air Traffic Control Specialist, Station (HFO)
30012 - Air Traffic Control Specialist, Terminal (HFO)
30021 - Archeological Technician I
30022 - Archeological Technician II
30023 - Archeological Technician III
30030 - Cartographic Technician
30040 - Civil Engineering Technician
30051 - Cryogenic Technician I
38052 - Cryogenic Technician II
30061 - Drafter/CAO Operator I
30062 - Drafter/CAO Operator II
30863 - Drafter/CAO Operator III
38864 - Drafter/CAO Operator IV
30881 - Engineering Technician I
30882 - Engineering Technician II
38883 - Engineering Technician III
38884 - Engineering Technician IV
30885 - Engineering Technician v
30086 - Engineering Technician VI
30090 - Environmental Technician
30095 - Evidence Control Specialist
30210 - Laboratory Technician
30221 - Latent Fingerprint Technician I
30222 - latent Fingerprint Technician II
38240 - Mathematical Technician
38361 - Paralegal/Legal Assistant I
30362 - Paralegal/Legal Assistant II
https:l/sam.gOYIWag-termination/2015-4281/34
SAM.gov
22.72
36.09
40.11
21. 74
23.76
11.22••·
21.78
16.92 ...
24.36
17.78
30.17
19.40
27.63
35.81
35.81
35.81
33.42
38.01
(see 2) 52.72
(see 2) 36.3S
(see 2) 40.04
24.14
27.00
33.44
33.44
41.58
37.04
48.90
24.14
27.00
38.09
37.04
22.92
25.72
28.79
35.64
43.61
52.76
31. 79
33.44
29.01
37.63
41.56
42.36
25.58
31.69
1111,4
7131125, 9:24 AM
30363 - Paralegal/Legal Assistant III
30364 - Paralegal/Legal Assistant IV
30375 - Petroleum Supply Specialist
30390 Photo-Optics technician
30395 - Radiation Control Technician
30461 - Technical Writer I
30462 - Technical Writer II
30463 - Technical Writer III
30491 - unexploded Ordnance (UXO) Technician I
30492 - Unexploded Ordnance (UXO) Technician II
30493 - Unexploded Ordnance (UXO) Technician III
30494 - Unexploded {UXO) Safety Escort
30495 - unexploded {UXO) Sweep Personnel
30501 - Weather Forecaster I
30502 - Weather Forecaster II
30620 - Weather Observer, Combined Upper Air Or (see 2)
Surface Programs
30621 - Weather Observer, Senior (see 2)
31000 - Transportation/Mobile Equipment Operation Occupations
31010 - Airplane Pilot
31020 - Bus Aide
31030 - Bus Driver
31043 - Driver Courier
31260 - Parking and Lot Attendant
31290 - Shuttle Bus Driver
31310 - Taxi Driver
31361 - Truckdriver, Light
31362 - Truckdriver, Medium
31363 - Truckdriver, Heavy
31364 - Truckdriver, Tractor-Trailer
99000 - Miscellaneous Occupations
99020 - Cabin Safety Specialist
99030 - Cashier
99050 - Desk Clerk
99095 - Embalmer
99130 - Flight Follower
99251 - Laboratory Animal Caretaker I
99252 • Laboratory Animal Caretaker II
99260 - Marketing Analyst
99310 • Mortician
99410 - Pest Controller
99510 - Photofinishing worker
99710 • Recycling Laborer
99711 - Recycling Specialist
99730 - Refuse Collector
99B10 - Sales Clerk
99B20 - School Crossing Guard
99830 - Survey Party Chief
99831 - Surveying Aide
https:llsam.gov/wage.oe1emiination/2015-4281134
SAM.gov
38.77
46.90
40.90
33.44
40.90
31.78
38.87
47.03
33.50
40.54
48.59
33.50
33.S0
37.04
45.05
30.09
33.44
40.54
20.16
2B.94
21.14
17.17***
21.06
17.71* ..
23.10
25.07
28.19
28.39
19.76
16.73 ...
17.76
34.10
33.50
20.32
22.20
40.69
34.10
21.91
22.57
23.14
28.16
22.08
11.1a•••
20.44
31.00
19.26
911�
7131/25, 9:24 AM
99832 - Surveying Technician
99840 - Vending Machine Attendant
99841 - Vending Machine Repairer
99842 - Vending Machine Repairer Helper
SAM.oov
29.45
17.68***
22.47
17.68 ...
•••workers in this classification may be entitled to a higher minimum wage under
Executive Order 14026 {$17.75 per hour) or 13658 ($13.30 per hour). Please see the
Note at the top of the wage determination for more information. Please also note
that the minimum wage requirements of Executive Order 14026 and 13658 are not
currently being enforced as to contracts or contract-like instruments entered into
with the federal government in connection with seasonal recreational services or
seasonal recreational equipment rental for the general public on federal lands. The
minimum wage requirements of Executive Order 14026 also are not currently being
enforced as to any contract or subcontract to which the states of Texas, Louisiana,
or Mississippi, including their agencies, are a party,
Note: Executive Order (EO) 13706, Establishing Paid Sick Leave for Federal
Contractors, applies to all contracts subject to the Service Contract Act for which
the contract is awarded (and any solicitation was issued) on or after January 1,
2017. If this contract is covered by the EO, the contractor must provide employees
with 1 hour of paid sick leave for every 30 hours they work, up to 56 hours of paid
sick leave each year. Employees must be permitted to use paid sick leave for their
own illness, injury or other health-related needs, including preventive care; to
assist a family member (or person who is like family to the employee) who is ill,
injured, or has other health-related needs, including preventive care; or for
reasons resulting from, or to assist a family member (or person who is like family
to the employee) who is the victim of, domestic violence, sexual assault, or
stalking. Additional information on contractor requirements and worker protections
under the EO is available at www.dol.gov/whd/govcontracts.
ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:
HEALTH & WELFARE: $5.SS per hour, up to 40 hours per week, or $222.00 per week or
$962.00 per month
HEALTH & WELFARE EO 13706: $5.09 per hour, up to 40 hours per week, or $203.60 per
week, or $882.27 per month*
*This rate is to be used only when compensating employees for performance on an SCA­
covered contract also covered by EO 13706, Establishing Paid Sick Leave for Federal
Contractors. A contractor may not receive credit toward its SCA obligations for any
paid sick leave provided pursuant to EO 13706.
VACATION; 2 weeks paid vacation after 1 year of service with a contractor or
successor, 3 weeks after 5 years, and 4 weeks after 15 years. Length of service
hnps://sam.govlwage,<letennination/2015-4281/34 I0/14
7fJ1/25, 9:24 AM SAM.gov
includes the whole span of continuous service with the present contractor or
successor, wherever employed, and with the predecessor contractors in the
performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173)
HOLIDAYS: A mini■um of eleven paid holidays per year: New Year's Day, Martin
Luther King )r.'s Birthday, Washington's Birthday, Memorial Day, Juneteenth
National Independence Day, Independence Day, Labor Day, Columbus Day, Veterans'
Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of
the named holidays an�ther day off with pay in accordance with a plan communicated
to the employees involved.) (See 29 CFR 4,174)
THE OCCUPATIONS WHICH HAVE NUMBERED FOOTNOTES IN PARENTHESES RECEIVE THE FOLLOWING:
1) COMPUTER EMPLOYEES: This wage determination does not apply to any individual
employed in a bona fide executive, administrative, or professional capacity, as
defined in 29 C.F.R. Part 541. (See 41 C.F.R. 6701(3)). Because most Computer
Systems Analysts and Computer Prograllllllers who are paid at least $27.63 per hour (or
at least $684 per week if paid on a salary or fee basis) likely qualify as exempt
computer professionals under 29 U.S.C. 213(a)(l) and 29 U.S.C. 213(a}(17}, this wage
determination may not include wage rates for all occupations within those job
families. In such instances, a conformance will be necessary if there are nonexempt
employees in these job families working on the contract.
Job titles vary widely and change quickly in the computer industry, and are not
determinative of whether an employee is an exempt computer professional. To be
exempt, computer employees who satisfy the compensation requirements must also have
a primary duty that consists of:
(1) The application of systems analysis techniques and procedures, including
consulting with users, to determine hardware, software or system functional
specifications;
(2) The design, development, documentation, analysis, creation, testing or
modification of computer systems or programs, including prototypes, based on and
related to user or system design specifications;
(3) The design, documentation, testing, creation or modification of computer
programs related to machine operating systems; or
(4) A combination of the aforementioned duties, the performance of which
requires the same level of skills. (29 C.F.R. 541.400).
Any computer employee who meets the applicable compensation requirements and the
above duties test qualifies as an exempt computer professional under both section
13(a)(l) and section 13(a)(17) of the Fair Labor Standards Act. (Field Assistance
Bulletin No. 2006-3 (Dec. 14, 2006)). Accordingly, this wage determination will not
apply to any exempt computer employee regardless of which of these two exemptions is
https://sam.gov/wage-c:tetarminaticn/2015-4281/34 11/14
7131125. 9:24 AM
utilized.
SAM.gov
2) AIR TRAFFIC CONTROLLERS AND WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you
work at night as part of a regular tour of duty, you will earn a night differential
and receive an additional 10% of basic pay for any hours worked between 6pm and 6am.
If you are a full-time employed (40 hours a week) and Sunday is part of your
regularly scheduled workweek, you are paid at your rate of basic pay plus a Sunday
premium of 25% of your basic rate for each hour of Sunday work which is not overtime
(i.e. occasional work on Sunday outside the normal tour of duty is considered
overtime work) .
** HAZARDOUS PAY DIFFERENTIAL ••
An 8 percent differential is applicable to employees employed in a position that
represents a high degree of hazard when working with or in close proximity to
ordnance, explosives, and incendiary materials. This includes work such as
screening, blending, dying, mixing, and pressing of sensitive ordnance, explosives,
and pyrotechnic compositions such as lead azide, black powder and photoflash powder.
All dry-house activities involving propellants or explosives. Demilitarization,
modification, renovation, demolition, and maintenance operations on sensitive
ordnance, explosives and incendiary materials. All operations involving re-grading
and cleaning of artillery ranges.
A 4 percent differential is applicable to employees employed in a position that
represents a low degree of hazard when working with, or in close proximity to
ordnance, (or employees possibly adjacent to) explosives and incendiary materials
which involves potential injury such as laceration of hands, face, or arms of the
employee engag ed in the operation, irritation of the skin, minor burns and the like;
minimal damage to immediate or adjacent work area or equipment being used. All
operations involving, unloading, storage, and hauling of ordnance, explosive, and
incendiary ordnance material other than small arms ammunition. These differentials
are only applicable to work that has been specifically designated by the agency for
ordnance, explosives, and incendiary material differential pay.
•• UNIFORM ALLOWANCE ••
If employees are required to wear uniforms in the performance of this contract
(either by the terms of the Government contract, by the employer, by the state or
local law, etc.), the cost of furnishing such uniforms and maintaining (by
laundering or dry cleaning) such uniforms is an expense that may not be borne by an
employee where such cost reduces the hourly rate below that required by the wage
determination. The Department of Labor will accept payment in accordance with the
following standards as compliance:
The contractor or subcontractor is required to furnish all employees with an
adequate number of uniforms without cost or to reimburse employees for the actual
cost of the uniforms. In addition, where uniform cleaning and maintenance is made
the responsibility of the employee, all contractors and subcontractors subject to
lllipt:l/sam.gov/wage-determination/20\!;-4281/34 12/1�
7/31125, 9:24 AM SAM.gov
this wage determination shall (in the absence of a bona fide collective bargaining
agreement providing for a different amount, or the furnishing of contrary
affirmative proof as to the actual cost), reimburse all employees for such cleaning
and maintenance at a rate of $3.35 per week (or $.67 cents per day). However, in
those instances where the uniforms furnished are made of ••"wash and wear""
materials, may be routinely washed and dried with other personal garments, and do
not require any special treatment such as dry cleaning, daily washing, or commercial
laundering in order to meet the cleanliness or appearance standards set by the terms
of the Government contract, by the contractor, by law, or by the nature of the work,
there is no requirement that employees be reimbursed for uniform maintenance costs.
** SERVICE CONTRACT ACT DIRECTORY OF OCCUPATIONS••
The duties of employees under job titles listed are those described in the
•• "Service Contract Act Directory of Occupations"", Fifth Edition (Revision 1),
dated September 2015, unless otherwise indicated .
•• REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION ANO WAGE RATE, Standard
Form 1444 (SF-1444) ••
Conformance Process:
The contracting officer shall require that any class of service employee which is
not listed herein and which is to be employed under the contract (i.e., the work to
be performed is not performed by any classification listed in the wage
determination), be classified by the contractor so as to provide a reasonable
relationship (i.e., appropriate level of skill comparison) between such unlisted
classifications and the classifications listed in the wage determination (See 29 CFR
4.6(b)(2)(i)). Such conforming procedures shall be initiated by the contractor
prior to the performance of contract work by such unlisted class(es) of employees
(See 29 CFR 4.6(b)(2)(ii)). The Wage and Hour Division shall make a final
determination of conformed classification, wage rate, and/or fringe benefits which
shall be paid to all employees performing in the classification from the first day
of work on which contract work is performed by them in the classification. Failure
to pay such unlisted employees the compensation agreed upon by the interested
parties and/or fully determined by the Wage and Hour Division retroactive to the
date such class of employees convnenced contract work shall be a violation of tht Act
and this contract. (See 29 CFR 4.6(b)(2)(v)). When multiple wage determinations are
included in a contract, a separate SF-1444 should be prepared for each wage
determination to which a class(es) is to be conformed.
The process for preparing a conformance request is as follows:
1) When preparing the bid, the contractor identifies the need for a conformed
occupation(s) and computes a proposed rate(s).
2) After contract award, the contractor prepares a written report listing in order
the proposed classification title(s), a Federal grade equivalency (FGE} for each
proposed classification(s), job description(s), and rationale for proposed wage
hnps:l/sarn.gov/wage-determination/2015-4261 /34
7/31,ZS, 9:24 AM SAM.gov
rate(s), including information regarding the agreement or disagreement of the
authorized representative of the employees involved, or where there is no authorized
representative, the employees themselves. This report should be submitted to the
contracting officer no later than 30 days after such unlisted class(es) of employees
performs any contract work.
3) The contracting officer reviews the proposed action and promptly sublnits a report
of the action, together with the agency's recommendations and pertinent
information including the position of the contractor and the employees, to the U.S.
Department of Labor, Wage and Hour Division, for review (See 29 CFR 4.6(b)(2)(ii)).
4) Within 30 days of reteipt, the Wage and Hour Division approves, modifies , or
disapproves the action via transmittal to the agency contracting officer, or
notifies the contracting officer that additional time will be required to process
the request.
S) The contracting officer transmits the Wage and Hour Division's decision to the
contractor.
6) Each affected employee shall be furnished by the contractor with a written copy
of such determination or it shall be posted as a part of the wage deter�ination (See
29 CFR 4.6(b)(2)(iii)).
Information required by the Regulations must be submitted on SF-1444 or bond paper.
When preparing a conformance request, the ""Service contract Act Directory of
Occupa tions"" should be used to compare job definitions to ensure that duties
requested are not performed by a classification already listed in the wage
determination. Remember, it is not the job title, but the required tasks that
determine whether a class is included in an established wage determination.
Conformances may not be used to artificially split, combine, or subdivide
classifications listed in the wage determination (See 29 CFR 4.152(c)(1))."
hnps://sam.gov/wage-detennmation/2015-4281/34 1.i14
ATTACHMENT C- Living Wage & Living Wage Fact Sheet
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Department of Employment Services
MURIEL BOWSER
MAYOR
***
DR. UNIQUE MORRIS-HUGHES
DIRECTOR
LIVING WAGE ACT FACT SHEET
The Living Wage Act of 2006, D.C. Code§§ 2-220.01 - 2-220.l l, provides that District of Columbia government
contractors and recipients of government assistance (grants, loans, tax increment financing), in the amount of
$100,000 or more, shall pay affiliated employees wages at no less than the current living wage rate.
Effective January 1, 2025 until June 30, 2025, the Living Wage rate is $17.50
per hour.
Effective July 1, 2025, the District's Minimum Wage and Living Wage rates
will increase to $17.95 per hour.
Subcontractors of D.C. government contractors, who receive $15,000 or more from the contract, and subcontractors
of the recipients of government assistance, who receive $50,000 or more from the assistance, are also required to pay
their affiliated employees no less than the current living wage rate.
"Affiliated employee" means any individual employed by a recipient who receives compensation directly from
government assistance or a contract with the District of Columbia government, including any employee of a
contractor or subcontractor of a recipient who performs services pursuant to government assistance or a contract.
The term "affiliated employee" does not include those individuals who perform only intermittent or incidental
services with respect to the government assistance or contract, or who are otherwise employed by the contractor,
recipient or subcontractor.
Exemptions -The following contracts and agreements are exempt from the Living Wage Act:
1. Contracts or other agreements that are subject to higher wage level determinations required by federal
law (i.e., if a contract is subject to the Service Contract Act and certain wage rates are lower than the
District's current living wage, the contractor must pay the higher of the two rates);
2. Existing and future collective bargaining agreements, provided that the future collective bargaining
agreement results in the employee being paid no less than the current living wage;
3. Contracts for electricity, telephone, water, sewer or other services provided by a regulated utility;
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;
40S8 Minnesota Ave, N.E. • Suite 3600 • Washington, D.C. 20019 • Office: 202.671.1900
6. An employee, under 22 years of age, employed during a school vacation period, or enrolled as 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 students not replace
employees subject to the Living Wage Act;
7. Tenants or retail establishments that occupy property constructed or improved by receipt of
governrnent assistance from the District of Columbia; provided, that the tenant or retail establishment
did not receive direct government assistance from the District of Columbia;
8. Employees ofnonprofit 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 (68 A Stat. 163; 26. U.S.C. §50l(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 facility, or a group
home for persons with intellectual disabilities as those terms are defined in section 2 of the Health-Care
and Community Residence Facility, Hospice, and Home Care Licensure Act of 1983; D.C. Official
Code§ 44-501; and
l 0. Contracts or other agreements between managed care organizations and the Health Care Safety Net
Administration or the Medicaid Assistance Administration to provide health services.
Enforcement
The Department of Employment Services (DOES) Office of Wage-Hour and the D.C. Office of Contracting and
Procurement share monitoring responsibilities.
Home Care Final Rule: The Department of Labor exten ded overtime protections to home care workers
and workers who provide companionship services. Employers within this industry are now subject to
recordkeeping provisions.
If you learn that a contractor subject to this law is not paying at least the current living wage, you should report it to
the contracting officer. If you believe that your employer is subject to this law and is not paying at least the current
living wage, you may file a complaint with the DOES Office of Wage - Hour, located at 4058 Minnesota Avenue,
N.E. Suite 3600, Washington, D.C. 20019, call (202) 671-1880, or file your claim on-line: www.does.dc.gov. Go to
"File a Claim" tab.
For questions and additional information, contact the Office of Contracting and Procurement at (202) 727-0252 or the
Department of Employment Services on (202) 671-1880.
Please note: This fact sheet is/or informational purposes only as required by Section 106 of the Living Wage Act. It should not
be relied on as a definitive statement of the living Wage Act or any regulations adopted pursuant to the law.
THE LIVING WAGE ACT OF 2006
D.C. Code §§ 2-220.01 - 2-220.11
Recipients of new contracts or government assistance shall pay affiliated employees and subcontractors who
perform services under the contracts no less than the current living wage.
Effective January 1, 2025 until June 30, 2025, the Living Wage rate is $17.50 per hour.
Effective July 1, 2025, the District's Minimum Wage and Living Wage rates will increase to
$17.9S per hour.
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The requirement to pay a living wage applies to:
■ All recipients of contracts in the amount of $100,000 or more, and all subcontractors that receive
$15,000 or more from the funds received by the recipient from the District of Columbia, and
■ All recipients of government assistance in the amount of $100,000 or more, and all subcontractors of
these recipients that receive $50,000 or more from the government assistance received by the
recipient from the District of Columbia.
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"Contract" means a written agreement between a recipient and the District government.
"Government assistance" means a grant, loan, or tax increment financing that result in a financial benefit
from an agency, commission, instrumentality, or other entity of the District government.
"Affiliated employee" means any individual employed by a recipient who received compensation directly
from government assistance or a contract with the District of Columbia government, including employees of
the District of Columbia, any employee of a contractor or subcontractor of a recipient who performs
services pursuant to government assistance or contract. The term "affiliated employee" does not include
those individuals who perform only intermittent or incidental services with respect to the contract or
government assistance or who are otherwise employed by the contractor, recipient, or subcontractor.
Certain exemptions apply: 1) Contracts or agreements subject to wage determinations required by federal law
which are higher than the wage required by this Act; 2) Existing and future collecting bargaining agreements,
provided that the future agreement results in employees being paid no less than the current living wage; 3)
contracts for electricity, telephone, water , sewer performed by regulated utilities; 4) contracts for services needed
immediately to prevent or respond to a disaster or imminent threat declared by the Mayor; 5) contracts awarded to
recipients that provide trainees with services, including but not limited to case management and job readiness
services, provided the trainee does not replace employees; 6) employees under 22 years of age employed during a
school vacation period, or enrolled as a full-time student who works less than 25 hours per week; 7) tenants or
retail establishments that occupy property constructed or improved by government assistance, provided there is no
receipt of direct District government assistance; 8) employees of nonprofit organizations that employ not more
than 50 individuals and qualify for 501(c)(3) status; 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 facility, or a group home for persons with intellectual disabilities as those terms are defined
in section 2 of the Health-Care and Community Residence Facility, Hospice, and Home Care Licensure Act of
1983; D.C. Code § 44-50 I; and 10) contracts or agreements between managed care organizations and the Health
Care Safety Net Administration or the Medicaid Assistance Administration to provide health services.
Home Care Final Rule: The Department of Labor extended overtime protections to home care workers and
workers who provide companionship services. Employers within this industry are now subject to recordkeeping
provisions.
Each recipient and subcontractor of a recipient shall provide this notice to each affiliated employee covered by this notice, and
shall also post this notice in a conspicuous site in its place of business. All recipients and subcontractors shall retain payroll
records created and maintained in the regular course of business under District of Columbia law for a period of at least 3 years.
To file a claim, visit: Department of Employment Services, Office of Wage-Hour, 4058 Minnesota Avenue, NE, Suite 3600,
Washington, D.C. 20019; call: (202) 671-1880; or file your claim on-line: does.de.gov. Go to "File a Claim" tab.