Proposed Contract with Wells Fargo, N.A. for Contract CFOPD-11-C-024

GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of the Chief Financial Officer
John A. Wilson Building * 1350 Pennsylvania Avenue, NW * Suite 203 * Washington, DC 20004
Phone: (202) 727-2476 * Fax: (202) 727-1643 * www.cfo.dc.gov
Page 2
Guidelines on the OCFO’s Katrina Relief Efforts
September 15, 2005
Glen Lee
Chief Financial Officer
The Honorable Phil Mendelson
Chairman
Council of the District of Columbia
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004
Dear Chairman Mendelson:
Pursuant to D.C. Official Code §2-352.02a, enclosed for consideration and approval by the
Council of the District of Columbia, is the proposed contract extension, Modification No. 29, for
Contract No. CFOPD-11-C-024 with Wells Fargo Bank, N.A. (Wells Fargo). The Not-to-
Exceed amount of the proposed contract action is $2,300,000 for the period of January 16, 2026,
through December 15, 2026.

Under the proposed modification, Wells Fargo shall continue to provide comprehensive banking
services on behalf of the Office of the Chief Financial Officer, Office of Finance and Treasury.
As always, I am available to discuss any questions you may have regarding the proposed contract
action. In order to facilitate a response to any questions concerning the proposed contract action,
please have your staff contact Dorothy Whisler Fortune, Director of the Office of Contracts for
the Office of the Chief Financial Officer at (202) 442-8078.
Sincerely,
Glen Lee
cc: Nyasha Howard, Secretary, Council of the District of Columbia
December 16, 2025

COUNCIL CONTRACT SUMMARY

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.

(1) The proposed contractor, the names of the contractor’s principals, contract amount, unit and
method of compensation, contract term, type of contract and source selection method:

x Proposed Prime Contractor: Wells Fargo Bank, N.A. (Wells Fargo)
x Proposed Contractor’s Principal(s): Charlie Scharf, President/CEO; Scott Powell, COO;
Mike Santomassimo, CFO; and Andre Cole, Treasurer.
x Subcontractor: N/A
x Contract Amount: The proposed contract action amount is not to exceed $2,300,000.00.
x Unit and method of compensation: United States Dollars (USD) in accordance with
Section B, Pricing, of the contract.
x Contract Term: The contract has a base period of five (5) years with two (2), five (5) year
option periods. The OCFO extended the contract, beyond the term, from December 16,
2025, through January15, 2026, at no cost. This proposed contract action will extend the
contract beyond the original term to continue services for the period of January 16, 2026,
through December 15, 2026.
x Contract Type: Fixed Price
x Source Selection Method: Competitive Sealed Proposals

(2) 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 contract is to allow Wells Fargo to continue providing comprehensive banking
services for the District of Columbia. Wells Fargo has satisfactorily provided the required services
for the last fifteen (15) years under Contract No. CFOPD-11-C-024. The contract was awarded on
December 16, 2010, with a five (5) year base period and two (2) five (5) year option periods. The
District exercised the final term of the contract. The District has extended the contract, beyond the
term, through January15, 2026, at no cost. Proposed Modification 29 will extend the contract
beyond the original term for the period of January 16, 2026, through December 15, 2026.

(3)(A) The selection process, including the number of offerors, the evaluation criteria, and the
evaluation results, including price, technical or quality, and past-performance components:

This was a competitively bid procurement. There were twelve (12) proposals submitted in
response to the solicitation. Four (4) of the proposals were determined to be in competitive range.
The Technical was worth seventy-five (75) points, the Cost was worth twenty-five (25) points, the
Community Development Score was worth one-hundred (100) points, and, under the provisions 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., the maximum total preference points for
certified business enterprises was worth up to twelve (12) points. Therefore, the maximum total
score available was two-hundred twelve (212) points. Wells Fargo Bank, N.A., received the
highest score.

(3)(B) If the contract was awarded on a sole-source basis, include the date on which a
competitive procurement for the goods or services to be provided under the contract was last
conducted, the date of the resulting award, and a detailed explanation of why a competitive
procurement is not feasible.

Wells Fargo has satisfactorily provided comprehensive banking services for the District of
Columbia for the last fifteen (15) years under Contract No. CFOPD-11-C-024. The contract was
awarded on December 16, 2010, with a five (5) year base period and two (2) five (5) year option
periods. The District exercised the final term of the contract. The District has extended the contract,
beyond the term, through January15, 2026, at no cost.

For the replacement contract, the OCFO has issued a solicitation for banking and lockbox services.
The anticipated new contract awards are estimated for the end of calendar year 2026.

Sufficient time is required to allow for the completion of the solicitation process, execution of a
new contract award and the transition of services if needed. It is imperative that the current
contract be extended as Wells Fargo Bank, N.A., has the historical knowledge and capacity to
provide continuous, uninterrupted services and, pursuant to D.C. Official Code § 47–351.03(a),
must retain currently held assets of the District, on behalf of the OCFO, until a new contract is
awarded.

As a result of the foregoing, it is necessary and prudent to extend the contract with Wells Fargo
Bank, N.A., to December 15, 2026.

(3A) 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, and the identity of the protestor, grounds alleged
in the protest and any deficiencies identified by the District as a result of the protest:

There was no protest filed related to the award of this contract.

(3B) A description of any other contracts the proposed contractor is currently seeking or holds
with the District:

The Contractor currently provides comprehensive banking services to the District of Columbia
under OCFO contract number CFOPD-11-C-024. The Contractor has indicated that it intends to
submit a bid pursuant to OCFO solicitation number CFOPD-25-R-013 for Banking and Lockbox
Services.

(4) 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:

Wells Fargo Bank, N.A. (Wells Fargo) is a large full-service bank offering consumer and business
products through its domestic branches and other means of access. Wells Fargo was founded in
1852 and is one of the oldest and largest national banks. Recognized as one of the most highly
capitalized and well-managed banks in the industry. Wells Fargo is a federally chartered banking
institution and a member of the Federal Reserve System. Wells Fargo parent is Wells Fargo &
Company (NYSE:WFC), a diversified financial services company – providing banking, insurance,
investments, mortgage, and consumer finance. Wells Fargo Bank, N.A. has been providing
comprehensive banking services to the District of Columbia since 2011.

(4A) A summary of the subcontracting plan required under D.C. Code § 2-218.01 et seq.,
including a certification by the District that the subcontracting plan meets the minimum
requirements and the dollar volume of the portion of the contract to be subcontracted, in
both total dollars and as a percentage of the total contract amount:

The Department of Small and Local Business Development (DSLBD) waived the subcontracting
requirement for this service under Solicitation No. CFOPD-10-R-013 and applies to the total term
of the contract (CFOPD-11-C-024). The DSLBD approved waiver is included in this Council
package.

(5) Performance standards and expected outcomes of the proposed contract:

The contract shall be performed as defined in Section C of the contract.

(5A) The amount and date of any expenditure of funds by the District pursuant to the contract
before its submission to the Council for approval:

x On December 16, 2010, the OCFO executed a letter contract from December 16, 2010,
through March 15, 2011, in the amount of $990,000.00, an amount less than $1 million; thus,
Council approval was not required.
x On March 15, 2011, the OCFO executed a modification to extend the letter contract from
March 16, 2011, through June 15, 2011, at no cost, an amount less than $1 million; thus,
Council approval was not required.
x On June 7, 2011, the Council of the District of Columbia approved the definitized contract for
the Base Period from December 16, 2010, through December 15, 2015, via Legislation
Number B19-0304 in the amount of $12,408,397.00.
x On March 21, 2012, the OCFO executed Modification No. 1 for real property billing services
in the amount of $115,720.00, an amount less than $1 million; thus, Council approval was not
required.
x On April 2, 2012, the OCFO executed Modification No. 3 for additional real property billing
services in the amount of $115,720.00, an amount less than $1 million; thus, Council approval
was not required.
x On December 9, 2015, the OCFO executed Modification No. 8 to extend the contract, for a
partial extension of Option Period One, from December 16, 2015, through January 31, 2016,
in the amount of $400,000.00, an amount less than $1 million; thus, Council approval was not
required.
x On January 5, 2016, the Council of the District of Columbia retroactively approved the
contract, for the full Option Period One, from December 16, 2015, through December 15,
2020, via Legislation Number CA21-0272 in the amount of $12,408,397.00.
x On July 12, 2018, the Council of the District of Columbia approved Modification No. 15 to
increase the contract ceiling via Legislation Number CA22-0558 in the amount of
$2,000,000.00.
x On October 19, 2020, the Council of the District of Columbia approved Modification No. 20
to increase the contract ceiling via Legislation Number CA23-0707 in the amount of
$3,000,000.00.
x On December 1, 2020, the Council of the District of Columbia approved the contract, for
Option Period Two, from December 16, 2020, through December 15, 2025, via Legislation
Number CA23-0727 in the amount of $17,500,000.00.
x On December 11, 2025, the OCFO executed Modification No. 28 to extend the contract,
beyond the term, from December 16, 2025, through January15, 2026, at no cost, an amount
less than $1 million; thus, Council approval was not required.

(6) 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 funding certification is included in this Council package.

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

Legal Sufficiency is provided in this Council package.

(8) 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, (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 amount pursuant to D.C. Official Code §2-353.01(a)(9).

The Clean Hands compliance document is included in this Council package.

(8A) 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 it is current with its federal taxes.

(8B) A certification that the proposed contractor has not been determined to be in violation of
D.C. Official Code § 1-1163.34a, and a certification from the proposed contractor that it
currently is not and will not be in violation of D.C. Official Code § 1-1163.34a:

The Contractor has certified that it has not been determined to be in violation of D.C. Official Code
§ 1-1163.34a, and that it currently is not and will not be in violation of D.C. Official Code § 1-
1163.34a.

(9) 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, effective October 20, 2005 (D.C. Law 16-33; D.C.
Official Code § 2-218.01 et seq.):

Wells Fargo Bank, N.A., is not a Certified Business Enterprise (CBE).

(10) Other aspects of the proposed contract that the CPO considers significant:
None.
(11) 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:
Wells Fargo Bank, N.A., does not appear on the Federal Excluded Parties List System (EPLS) or
the District Excluded Parties List.
(11A) Any determination and findings issued in relation to the contract’s formation, including
any made using the privatization procedures under D.C. Code § 2-352.05:
All determination and findings issued in relation to the contract formation are included in this
package.
(12) Where the contract, and any amendments or modifications, if executed, will be made
available online:
The contract and all amendments and modifications shall be available online at the following
website address: https://dc.cobblestonesystems.com/public/default.aspx
(13) Where the original solicitation, and any amendments and modifications will be made
available online:
The original solicitation and any amendments and modification shall be available online at the
following website address: https://dc.cobblestonesystems.com/public/default.aspx
_______________________________
Dorothy Whisler Fortune, Esq. CPPO
D i r e c t o r
Office of Contracts

1101 4th Street, SW
Washington, DC 20024
Date of Notice: October 20, 2025 L0015121821Notice Number:
FEIN: **-***1343
Case ID: 18732399
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
WELLS FARGO BANK NA
550 S 4TH STREET MAC 9310-11B
MINNEAPOLIS MN 55415
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
C
As reported in the Clea
reported in the Cle
iability with the District o
ility with the Di
vices. As of the date abov
ices. As of the date abov
ertificate of Clean Hands
ertificate of Clean Hand
TITLE 47. TAXATION, L
TLE 47. TAXATION,
CHAP
CHAP
PTER II. CLEAN HAND
PTER II. CLEAN HAN
D.C. CO
D.C. CO
PROHIBITION AGAINS
ROHIBITION AGAIN
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Office of Management & Administration
Southwest Waterfront * 1100 4th Street, S.W.* Suite 770E * Washington, DC 20024
Phone: (202) 442-8036 * Fax: (202) 442-6327 * www.cfo.dc.gov
MEMORANDUM
TO: Dorothy Fortune, Director
Office of Contracts
FROM: Nicole Dean Brown,
Budget Officer
DATE: October 20, 2025
SUBJECT: Funding Certification – Wells Fargo- CFOPD-11-C-24
This memorandum is to certify that funding is avail able within the Office of the Chief Financial
Officer (OCFO) annual operating budget in th e amount of $2,300,000 for extending the current
contract. New RFP issued on September 30, 2025, will require time beyond the current contract’s
expiration, for consideration of competitive proposals and potential transition to a different bank.
The vendor will provide Banking and Lockbox services for the District of Columbia.
The proposed contract will cross fiscal year s. The FY2026 portion of the contract amounting
$1,150,000 will be funded from FY2026 Budget. The FY2027 portion of $1,150,000 is contingent
upon the approval of the FY2027 Appropriated Budget.
The proposed contract is within the appropriated budget authority for the agency for the fiscal
year referenced. The proposed contract is consistent with the financial plan and budget that is
proposed for adoption in accordance with D.C. Code §47-392.01and §47-392.02.
If you have any questions, please do not hesitate to contact me.

GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Office of the General Counsel
MEMORANDUM
TO: Glen Lee
Chief Financial Officer
THRU: David Tseng
General Counsel
FROM: Treva Saunders
Associate General Counsel,
Personnel and Procurement
DATE: December 12, 2025
SUBJECT: Certification of Legal Sufficiency
Contract No.: CFOPD-11-C-024
Contract Action: Sole Source Extension
Contractor: Wells Fargo, N.A.
Contract NTE Amount: $2,300,000
Contract Purpose: To provide comprehensive banking services to the District.

This is to Certify that this Office has reviewed the above-re ferenced contract and that we
have found it to be legally sufficient. The contr actor has certified that it does not have any
currently pending legal claims against the District.
________________________________________
Treva Saunders
___________________________ _____________________
Treva Saunders
nsel
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Pursuant to the DC Code § 2-359.07, the District of Columbia may debar or suspend contractors from
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CURRENT EXCLUDED PARTIES LIST- Updated October 23, 2025.
List is updated as needed.
EXCLUDED PARTIES LIST BY INDIVIDUAL
Name of
Individual
Principal
Address
AcƟon
Date
ExpiraƟon
Date
Agency
InsƟtuƟng
the AcƟon
Reason for the AcƟon
Tihomir
Hristov
1200 G Street
NW, Suite 800
Washington, DC
20005
October 21,
2025
Pending final
decision by
CPO
OCFO Pending final decision by
CPO
Mido Hajaji 1200 G Street
NW, Suite 800
Washington, DC
20005
October 21,
2025
Pending final
decision by
CPO
OCFO Pending final decision by
CPO
Clementina
Maduforo
2911 Mills Ave.,
NE
Washington, DC
20010
September
18, 2025
Pending final
decision by
CPO
OCP Pending final decision by
CPO
Rosa I.
Williams
4445 Crain
Highway
White Plains, MD
20695
September
18, 2025
Pending final
decision by
CPO
OCP Pending final decision by
CPO
Brandon A.
Williams
4445 Crain
Highway
White Plains, MD
20695
September
18, 2025
Pending final
decision by
CPO
OCP Pending final decision by
CPO
Mayor Muriel Bowser
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Amharic (አማርኛ)
Chinese (ކ)
French (Français)
Korean (߭)
Spanish (Español)
Vietnamese (Tiếng Việt)
Nancy Hapeman
Chief Procurement Officer
Name of
Individual
Principal
Address
AcƟon
Date
ExpiraƟon
Date
Agency
InsƟtuƟng
the AcƟon
Reason for the AcƟon
Yelake
Meseretu
204 Beacon Pl.,
NE
Washington, DC
20011
August 4,
2025
August 3,
2026
OCP Indictment under 18 U.S.C
§ 371, 18 U.S.C. §§ 201(b)
(1) & 2 and 18 U.S.C. §§
1343 and 1346 & 2
Donald
McWhirter
1735 Saint
Margaret’s Road,
Annapolis, MD
21409
February
28, 2025
February 28,
2030
OCP Conviction under 18
U.S.C. § 201(b)(1) & (2)
Duane King 2200
Pennsylvania
Ave., NW, Suite
400E
Washington, DC
20037
February
28, 2025
February 28,
2030
OCP Conviction under 18
U.S.C. § 201(b)(1) & (2)
Allieu
Kamara
5035 C Street, SE
Washington, DC
20019
October 16,
2024
October 16,
2029
OCP Conviction under 18
U.S.C. § 1349 and 18
U.S.C §201(b)(1)
Ifediora Oli 2126
Queensguard Rd.
Silver Spring, MD
20906
August 19,
2024
August 19,
2029
OCP Conviction under 18
U.S.C. § 1349 and 18
U.S.C. § 1519
Obinna Ogbu 2605 Summer Hill
Drive
Silver Spring, MD
20904
August 19,
2024
August 19,
2029
OCP Conviction under 18
U.S.C. § 1349
Melanie
Carter
1629 K Street,
NW
Suite 300
Washington, DC
20006
November
9, 2022
November 8,
2027
OCP , DCPS Breach of Contract;
Negligence
Mohammad
Sidker
8118 Spring Hill
Farm Drive,
McLean, VA
22102
August 4,
2021
August 4,
2026
OCP Conviction under 15
U.S.C.b§b2615(b)(1) and
15 U.S.C. § 2689
Emmanuel
Irono
1508 East Capitol
Street, NE
Washington, DC
20003
February
25, 2021
February 24,
2026
OCP Submission of false
documents.
b
EXCLUDED PARTIES LIST BY COMPANY
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Name of Company Principal Address Ac Ɵon
Date
ExpiraƟon
Date
Agency
InsƟtuƟng
the AcƟon
Reason for
the AcƟon
CloudAI Technologies
LLCb
1200 G Street NW,
Suite 800
Washington, DC
20005
October 21,
2025
Pending
final
decision by
CPO
OCFO Pending final
decision by
CPO
IJS Limited, LLC dba
EJ’s Pest Control
2911 Mills Ave., NE
Washington, DC
20010
September
18, 2025
Pending
final
decision by
CPO
OCP Pending final
decision by
CPO
Heaven Bound
Cremation Services,
LLC
4445 Crain Highway
White Plains, MD
20695
September
18, 2025
Pending
final
decision by
CPO
OCP Pending final
decision by
CPO
Heaven Bound
Cremation Services of
DC, LLC
200 Massachusetts
Ave., NW, Suite 700
Washington, DC
20001
September
18, 2025
Pending
final
decision by
CPO
OCP Pending final
decision by
CPO
Sky LLC dba U.S.
Office Solutions
2614 28th Street NE
Washington, DC
20018
August 4,
2025
August 3,
2026
OCP Criminal
indictment of
principal
General Merchandise
Supplies Unlimited,
LLC
2221 Adams Place,
SE, Washington, DC
20018
February
28, 2025
February 28,
2030
OCP Criminal
conviction of
principal
American Business
Supplies, LLC
2200 Pennsylvania
Ave., NW, Suite
400E, Washington,
DC 20037
February
28, 2025
February 28,
2030
OCP Criminal
conviction of
principal
Mission Ready, Inc. 5035 C Street SE
Washington, DC
20019
December
13, 2024
December
13, 2029
OCP Criminal
conviction of
principal
District Services
Management, LLC.
5035 C Street, SE
Washington, DC
20019
October 17,
2024
October 17,
2029
OCP Criminal
conviction of
principal
Life Deeds, Inc. 5035 C Street SE
Washington, DC
20019
October 9,
2024
October 9,
2029
OCP Criminal
conviction of
principal
Highbury Global
Group, Inc.
2126 Queensguard
Rd.
Silver Spring, MD
20906
August 19,
2024
August 19,
2029
OCP Criminal
conviction of
principal
The Nupath Company 2605 Summer Hill
Drive
Silver Spring, MD
20904
August 19,
2024
August 19,
2029
OCP Criminal
conviction of
principal
Rome Charters, LLC 1629 K Street, NW
Suite 300
November
7, 2022
November 6,
2027
OCP , DCPS Breach of
Contract;
11/18/25, 9:41 AM Excluded Parties List | ocp
https://ocp.dc.gov/page/excluded-parties-list 3/9
Washington, DC
20006
Multiple Legal
Violations
District
Properties.Com,Inc.
6500 Chillum Place,
NW
Washington, DC
20012
August 4,
2021
August 4,
2026
OCP Criminal
conviction of
principal
Relux Homes, Inc. 6723 Curran Street,
McLean, VA 22101
August 4,
2021
August 4,
2026
OCP Criminal
conviction of
principal
NaylorDC Investment,
LLC
5415 Connecticut
Avenue NW, Suite
L25, Washington, DC
20015
August 4,
2021
August 4,
2026
OCP Criminal
conviction of
principal
Rupsha 2011, LLC 5100 Wisconsin
Avenue NW, Suite
515, Washington, DC
20016
August 4,
2021
August 4,
2026
OCP Criminal
conviction of
principal
Rupsha 2013, Inc. 5415 Connecticut
Avenue NW, Suite
L25, Washington, DC
20015
August 4,
2021
August 4,
2026
OCP Criminal
conviction of
principal
Rupsha 2007, LLC 6500 Chillum Place
NW, Washington, DC
20012
August 4,
2021
August 4,
2026
OCP Criminal
conviction of
principal
Rupsha 2006, LLC 6500 Chillum Place
NW, Washington, DC
20012
August 4,
2021
August 4,
2026
OCP Criminal
conviction of
principal
Rupsha 2012, Inc. 6660 Tennyson
Drive, McLean, VA
22101
August 4,
2021
August 4,
2026
OCP Criminal
conviction of
principal
52nd Street
Development, Inc.
6500 Chillum Place
NW, Washington, DC
20012
August 4,
2021
August 4,
2026
OCP Criminal
conviction of
principal
Rupsha 2008, LLC 6500 Chillum Place
NW, Washington, DC
20012
August 4,
2021
August 4,
2026
OCP Criminal
conviction of
principal
Motir Services, Inc. 1508 East Capitol
Street, NE
Washington, DC
20003
February
25, 2021
February 24,
2026
OCP Submission of
false
documents
b
PAST EXCLUDED PARTIES LIST
b
PAST EXCLUDED PARTIES LIST BY INDIVIDUAL
Name of Individual Principal Address Ac Ɵon Date Termina Ɵon
Date
Acar, Yusuf 4550 Broad Branch Road, NW
Washington, DC 20008-1005
May 28, 2009 and
June 14, 2010
May 27, 2012
11/18/25, 9:41 AM Excluded Parties List | ocp
https://ocp.dc.gov/page/excluded-parties-list 4/9
Name of Individual Principal Address Ac Ɵon Date Termina Ɵon
Date
Adewumni, Ebeneezer 9418 Annapolis Rd., Suite 204
Lanham, MD 20706
August 4, 2016 August 3, 2018
Akinleye, Monreti 3613 Georgia Avenue, NW;
Washington, DC 20010
March 22, 2005 March 21, 2008
Akinleye, Olushola 3613 Georgia Avenue, NW;
Washington, DC 20010
March 22, 2005 March 21, 2008
Akinyoyenu, Titilayo
Akintomide; a/k/a Tommy Akin,
a/k/a Tomi
4047 Minnesota Avenue, NE;
Washington, DC 20019
May 11, 2015 June 20, 2019
Bansal, Sushil 900 17th Street, NW; Suite 900
Washington, DC 20006
May 28, 2009 and
August 18, 2010
May 27, 2012
Borbor, Tamba 810 7thStreet NE; Second Floor
Washington, DC 20002
October 5, 2018 October 5,
2020
Brumfield, Shauna 20 Todd Place NE, APT 2,
Washington, DC 2002
May 2, 2019 May 1, 2024
Chambers, Robert X. 20 Queen Street Cape May, NJ
08204-1624
February 6, 2008 February 5,
2011
Christian Carter 3711 Grant Place NE,
Washington, DC 20019
April 5, 2016 April 4, 2021
Crowder, Amber 1838 Woodmont Place SE,
Washington, DC 20020
May 2, 2019 May 1, 2024
Forney, Keith 2119 Newport Place NW,
Washington, DC 20019
May 9, 2019 May 8, 2024
Gregorio, Florentino 711-A Edgewood Street, NW;
Washington, DC 20017
November 28, 2000 February 13,
2003
Gregorio, Florentino 711-A Edgewood Street, NW;
Washington, DC 20017
July 7, 2003 October 6,
2003
Gregorio, Florentino 711-A Edgewood Street, NW;
Washington, DC 20017
February 12, 2004 August 27,
2004
Hajhassan, Emad O. 3807 Bell Manor Ct., Falls
Church, VA 22041
April 18, 2019 April 18, 2024
Izzard, John Ervin 115 Blackbird Hill Lane Laurel,
MD 20724
March 22, 2005 March 21, 2007
James, Akiuber Ndoromo: aka
"Akube Wuromori Ndoromo"
3636 16th Street, NW; Apt #
B1235 Washington, DC 20010-
8144
February 6, 2008 February 5,
2011
Jeffrey L. Jones 2925 O Street, SE; Washington
DC 20020
March 22, 2005 March 21, 2008
Sonja Mattress 4274 Foote Street NE; Unit 3
Washington, DC 20019
May 11, 2015 May 11, 2016
Mir, Sarosh 900 17th Street, NW; Suite 910
Washington, DC 20006
May 10, 2010 May 9, 2013
11/18/25, 9:41 AM Excluded Parties List | ocp
https://ocp.dc.gov/page/excluded-parties-list 5/9
Name of Individual Principal Address Ac Ɵon Date Termina Ɵon
Date
Postell, Kenneth D. 400 5th Street, NW; Washington,
DC 20001-2719
February 6, 2008 June 6, 2008
Rodriguez, Jose 2237 33rd Street, NE;
Washington, DC 20118
April 25, 2003 October 25,
2003
Shrensky, Lewis 2237 33rd Street, NE;
Washington, DC 20118
April 25, 2003 October 25,
2003
Villegas, Fernando J. 1250 Eye Street, Suite 503
Washington, DC 20005
March 22, 2005 March 21, 2008
Wallace, Mark 1101 Pennsylvania Avenue, NW,
Washington DC 20004
November 26, 2010 November 25,
2013
Young, Leonard H. 7003 Tarquin Avenue Temple
Hills, MD 20748
February 6, 2008 February 5,
2011
b
b
PAST EXCLUDED PARTIES LIST BY COMPANY
b
Name of Company Principal Address Principals Ac Ɵon Date Termina Ɵon
Date
A Simple Solution, LLC 20 Todd Place NE,
Apt. 2, Washington,
DC 20002
Shauna Brumfield May 2, 2019 May 1, 2024
Able Towing, Inc. 2708 Virginia Avenue
NW, Washington, DC
20037
b April 18, 2019 April 18, 2024
Advanced Integrated
Technologies
Corporation
900 17th Street, NW;
Suite 900,
Washington, DC
20006
Sushil Bansal,
President and Chief
Executive Officer
May 28, 2009
and August 18,
2010
May 27, 2012
Apex Care Pharmacy 4047 Minnesota
Avenue, NE;
Washington, DC
20019
Titilayo Akintomide
Akinyoyenu, a/k/a
Tommy Akin, a/k/a
Tomi
May 11, 2015 June 20, 2019
Beale Inc. 3256 Banneker Drive,
NE; Washington, DC
20018
Robin Beale May 7, 2010 May 6, 2011
C & F Construction
Company
711-A Edgewood
Street, NW;
Washington, DC
20017
Florentino Gregorio November 28,
2000
February 12,
2003
C & F Construction
Company
711-A Edgewood
Street, NW;
Washington, DC
20017
Florentino Gregorio July 7, 2003 October 6,
2003
C & F Construction
Company
711-A Edgewood
Street, NW;
Washington, DC
20017
Florentino Gregorio February 12,
2004
August 27,
2004
11/18/25, 9:41 AM Excluded Parties List | ocp
https://ocp.dc.gov/page/excluded-parties-list 6/9
Name of Company Principal Address Principals Ac Ɵon Date Termina Ɵon
Date
Chambers & Sons
Flooring Inc.
323 E King Street,
Malvern, PA 19355
Robert X. Chambers February 6, 2008 February 5,
2011
Cipher Communications
Inc.
1101 Pennsylvania
Avenue, NW;
Washington DC
20004
Mark Wallace November 26,
2010
November 25,
2013
Dynamic Corporation 9418 Annapolis Rd.,
Suite 204 Lanham,
MD 20706
Ebeneezer
Adewumni
August 4, 2016 August 3,
2018
Echelon Community
Services
4274 Foote Street,
NE; Unit 3
Washington, DC
20019
Sonja Mattress May 11, 2015 September 3,
2015
Education Connection,
LLC
20 Todd Place NE,
Apt. 2, Washington,
DC 20002
Shauna Brumfieldb May 2, 2019 May 1, 2024
FEI Construction
Company
1818 New York
Avenue, NE; Suite
201, Washington, DC
20002
b June 3, 2019 June 2, 2024
Forney Enterprises, Inc. 1818 New York
Avenue NE, Suite 201,
Washington, DC
20002
Keith Forney May 9, 2019 May 8, 2024
Fort Myer Construction
Corporation
2237 33rd Street, NE;
Washington, DC
20118
Rodriguez, Jose April 25, 2003 October 25,
2003
General Services, Inc.
aka General
Construction Services,
Inc
3613 Georgia Avenue,
NW; Washington, DC
20010
Monreti Akinleye,
President
March 22, 2005 March 21,
2008
Georgetown-Towing,
Inc.
2708 Virginia Avenue
NW, Washington, DC
20037
b April 18, 2019 April 18, 2024
Innovative IT Solutions,
Inc.
900 17th Street, NW;
Suite 910,
Washington, DC
20006
Mir, Sarosh,
President
May 28, 2009,
May 10, 2010
and August 18,
2010
May 27, 2012
International Builders,
Inc.
1250 Eye Street,
Suite 503
Washington, DC
20005
Fernando J.
Villegas, President
March 22, 2005 March 21,
2008
Lawn Restoration
Service, Inc.
2925 O Street, SE;
Washington DC
20020
Jeffrey L. Jones,
President
March 22, 2005 March 21,
2008
Matrix Corporation 4047 Minnesota
Avenue, NE;
Washington, DC
20019
Titilayo Akintomide
Akinyoyenu, a/k/a
Tommy Akin, a/k/a
Tomi
May 11, 2015 June 20, 2019
11/18/25, 9:41 AM Excluded Parties List | ocp
https://ocp.dc.gov/page/excluded-parties-list 7/9
Name of Company Principal Address Principals Ac Ɵon Date Termina Ɵon
Date
New Beginnings, LLC 810 7th Street NE.,
Second Floor;
Washington, DC
20002
Tamba Borbor October 5, 2018 October 5,
2020
New Columbia
Enterprises, Inc.
3711 Grant Place NE,
Washington, DC
20019
Christian Carter April 5, 2016 April 4, 2021
The Lexx Group LLC 400 5th Street, NW;
Washington, DC
20001-2719
Kenneth D. Postell,
President
February 6, 2008 June 6, 2008
USA Towing, Inc. 2708 Virginia Avenue
NW, Washington, DC
20037
April 18, 2019 April 18, 2024
Voice of Social Concern
Inc.
3636 16th Street, NW;
Apt # B1235
Washington, DC
20010-8144
Akiuber Ndoromo
James: aka "Akube
Wuromori Ndoromo"
February 6, 2008 February 5,
2011
Young Star Tours 7003 Tarquin Avenue,
Temple Hills, MD
20748
Leonard H. Young February 6, 2008 February 5,
2011
Young Transportation 7003 Tarquin Avenue,
Temple Hills, MD
20748
Leonard H. Young February 6, 2008 February 5,
2011
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wi Annie (OCFO)
Giddis,Joseph(OCFO)Wednesday,March16,20111:09PMWhite,Annie(OCFO)‘Subject: FW:Waiverrequest- Banking

1of2
JosephA.GiddisDirectorOCFOOfficeofContracts202.442.7012
PleaseNo!OCFO-OfficeofContractsislocatedat:11004thStreetS.W.,SuiteE610Washington,DC 20024

Notice:The Districtgovernment requires allvendors to have an approved procurement instrument (i.¢.,purchase order,
termcontract,blanketpurchaseagreement,etc.)inplacepriortoprovidinggoodsorservices.Enteringintocontractsverballyorwithoutappropriateauthorizationisprohibited.AnyvendorwhodeliversservicesorgoodstotheDistrictwithoutapropercontractisdoingsoentirelyattheirownrisk.TheDistrictdoesnotpayforgoodsorservicesthatwereprovidedwithoutthebenefitofaproperlyexecutedcontract.
From:Hunter,Antonio(DSLBD)Sent:Wednesday,March16,201110:38AMTo:Whisler,Dorothy(OCFO)Ce:Giddis,Joseph(OCFO);Lundquist,Paul(OCFO)‘Subject:RE:Waiverrequest- Banking

Ms.Whisler—
Basedonthecapability,capacityandskillsetoftheCBEfirmsintheDistrictofColumbia;theDepartmentofSmalland
LocalBusinessDevelopmentwillapproveawaiverforthesolicitationCFOPD-10-R-013(revenuecollectionand
disbursementaccounts,cashmanagementservicesandcustodialservices).

Regards,

ANTONIOD.HUNTER,Acting Director
DC Department of Small and Local Business Development
441 4" Street,NW |Suite 970N |Washington, DC 20001
Phone:202-727-3900|Fax:202-724-3786|antonio.hunter@dc.gov
http://www.dslbd.de.gov
From:Whisler,Dorothy(OCFO)Sent:Friday,March11,20114:35PMTo: Hunter,Antonio(DSLBD)Ce: Giddis,Joseph(OCFO);Lundquist,Paul(OCFO);Whisler,Dorothy(CFO)Subject:RE:Waiverrequest-Banking
GoodafternoonMr.Hunter,
Pleasereviewtheattachedatyourearliestconvenience.
Thankvou.
Preventingterrorismiseverybody'sbusiness.
IfyouSEEsomething,SAYsomething.
CalltheMetropolitanPoliceDepartmentat(202)727-9099oremail
behaviorthathasalreadyoccurred.
Call911toreportin-progressthreatsoremergencies.
Tolearnmore,visithttp://www.mpde.de.gov/operationtipp.
tSAR@DC.GOVtoreportsuspiciousactivi
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
DETERMINATION AND FINDINGS
FOR
PRICE REASONABLENESS

AGENCY: Office of Finance and Treasury (OFT)

CONTRACT NO: CFOPD-11-C-024

CONTRACTOR: Wells Fargo Bank, N.A.

CAPTION: Comprehensive Banking Services

FINDINGS
1. AUTHORIZATION:
D.C. Municipal Regulations Title 27 §3307 and PPRA §419
2. MINIMUM REQUIREMENTS:
The District of Columbia has a continued need for the Contractor to provide
comprehensive banking services beyond the term of the contract pending the completion
of the procurement for a new contract.

3. ESTIMATED REASONABLE PRICE AND REASONABLENESS
DETERMINATION:
The estimated fair and reasonable price for the one-year extension is not-to-exceed
amount of $2,300,000.00.
Contract Specialist Reasonableness Determination:
(a) The cost of this contract is of a type generally recognized as ordinary and
necessary for the conduct of the contractor or the performance of the contract.
(b) This contract includes the restrain ts or requirements imposed by generally
accepted sound business practices, arm’s length bargaining, federal and District
laws and regulations, and contract terms and specifications.
(c) This action is an action that a prude nt business person would take, considering
responsibilities to the owner of the business, employees, customers, the District,
and the public at large.
(d) There are no significant de viations from the established practices of the contractor
that may unjustifiably increase the contract costs.
(e) There are no other rele vant factors that should be noted at this time.

2
DF for Price Reasonableness
Contract No. CFOPD-11-C-024
4. JUSTIFICATION OF REASONABLENESS OF PRICE:
The Contracting Officer has compared prices of this contract with the independent District
cost estimate and has determined the price to be fair and reasonable.
5. CERTIFICATION BY CONTRACT SPECIALIST
I hereby certify that to the best of my knowledge and belief, the above reasonableness
findings and cost price analys is are true and complete and the proposed Contractor’s
pricing is reasonable and in the best interest of the Government.
_____________________________________ ____________________
Andrea Simpson Date
Contract Specialist
DETERMINATION
Based on the above reasonableness findings and cost price analysis, it is hereby
determined that the continuation of the contract with Wells Fargo Bank, N.A., is
reasonable and is in the best interest of the Government of the District of Columbia.
_____________________________________ ________________________
Anthony A. Stover Date
Contracting Officer
December 10, 2025
Andrea Simpson
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
DETERMINATION AND FINDINGS
FOR
CONTRACTOR’S RESPONSIBILITY

AGENCY: Office of Finance and Treasury (OFT)

CONTRACT NO: CFOPD-11-C-024

CONTRACTOR: Wells Fargo Bank, N.A.

CAPTION: Comprehensive Banking Services

FINDINGS
1. AUTHORIZATION:
DC Municipal Regulations Title 27 §1540.1 and 2200, PPRA §301, 302
2. MINIMUM REQUIREMENTS:
The District of Columbia has a continued need for the Contractor to provide
comprehensive banking services beyond the term of the contract pending the completion
of the procurement for a new contract.

3. ESTIMATED REASONABLE PRICE:
The estimated fair and reasonable price for the one-year extension is not-to-exceed
amount of $2,300,000.00.

4. FACTS WHICH JUSTIFY CONTRACTOR’S RESPONSIBILITY:

The Contracting Officer has determined that the Contractor has:

(a) the financial resources ade quate to perform the contract;
(b) the ability to perform the proposed schedules, taking into consideration all
existing commercial and governmental business commitments;
(c) a satisfactory performance record, as depicted in their past performance
references;
(d) a satisfactory record of integrity and business ethics, as depicted in their past
performance references, despite the Contractor’s certification in Part 3
“Business Responsibility” of the OCFO Bidder/Offeror Certification Form
dated November 26, 2025, because the Contractor has not been debarred, or
DF for Contractor Responsibility
Contract No. CFOPD-11-C-024
2
otherwise had its legal authorization to conduct its operations suspended, by
any local, state, or federal authority, within the past five years;
(e) a satisfactory record of compliance with the law, including licensing and tax
laws, labor laws, civil rights laws and First Source Employment Act;
(f) the necessary organization, experience, accounting and operational controls,
and technical skills, or the ability to obtain them;
(g) the necessary production, constructi on, and technical equipment and facilities
or the ability to obtain them;
(h) not exhibited a pattern of overcharging the District;
(i) the contractor does not have an outstanding debt with the District or Federal
government in delinquent status of more than the greater of $1,000 or 1% of
the contract value, up to $25,000; and
(j) the contractor is otherwise qualified and is eligible to receive an award under
applicable laws and rules despite the Contractor’s certification in Part 5
“Legal Proceedings” of the OCFO Bidder/Offeror Certification Form dated
November 26, 2025, because the Contractor has not been involved in any
regulatory reviews or any legal actions that would have a material adverse
effect on its ability to provide the services requested in the contract.
5. CERTIFICATION BY THE CONTRACT SPECIALIST:
I hereby certify that the above findings are correct and complete to the best of my
knowledge.
______________ ___________________________________
Date Andrea Simpson
Contract Specialist
DETERMINATION
Based on the above findings, it is hereby determined that the Contractor is responsible in
accordance with the applicable regulations set forth above and continuance of the
contract with Wells Fargo Bank, N.A. is in the best interest of the Government of the
District of Columbia.
________________ ____________________________________
Date Anthony A. Stover
Contracting Officer
Andrea Simpson
______________________________________ ________________________________________________________________________________________________________________________________
Anthony A.AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA Stover
Contractiniiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii g Officer
December 10, 2025
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER

DETERMINATION AND FINDINGS
FOR A
SOLE SOURCE EXTENSION OF CONTRACT

CONTRACT NUMBER: CFOPD-11-C-024

CONTRACTOR: Wells Fargo Bank, N.A.

CAPTION: Comprehensive Banking Services

PROGRAM AGENCY: Office of Finance and Treasury (OFT)

CONTRACTING AGENCY: Office of Contracts

1. AUTHORIZATION

D.C. Official Code §2-354.04; 27 DCMR 1304, 1700, 1701 and 2005.2(b)

2. MINIMUM NEED

The District of Columbia has a conti nued need for the Contractor to provide
comprehensive banking services beyond the term of the contract pending the completion
of the procurement for a new contract.

3. ESTIMATED REASONABLE PRICE

The estimated fair and reasonable price budgeted for the contract extension is
$2,300,000.00 from December 16, 2025, through December 15, 2026. The estimated
price is based on projected expenditures for the period of performance and the
contractor’s price schedule.

4. FACTS WHICH JUSTIFY SOLE SOURCE EXTENSION OF CONTRACT

The Office of the Chief Financial Officer (OCFO) has a critical need to maintain
uninterrupted comprehensive banking services for the District of Columbia Government.
Wells Fargo Bank, N.A., currently provides comprehensive banking services and has
satisfactorily provided these services for fifteen (15) years under contract number
CFOPD-11-C-024. The contract was awarded on December 16, 2010, with a five (5)
year base period and two (2) five-year option periods and currently expires on December
15, 2025.

On September 30, 2025, the OCFO Office of Contracts issued solicitation number
CFOPD-25-R-013 for Banking and Lockbox Services. The contract awards resulting
from CFOPD-25-R-013 will replace the current comprehensive banking services
DF for SS Extension of Contract
Contract Number: CFOPD-11-C-024
Page 2
contracts. According to the procurement milestones the anticipated new contract awards
are estimated for the end of calendar year 2026.
Sufficient time is required to allow for the completion of the solicitation process,
execution of new contract award and the potential transition of services to a new vendor.
To facilitate the acquisition process and to maintain uninterrupted comprehensive
banking services, it is imperative that the current contract be extended. Wells Fargo
Bank, N.A., has the historic knowledge and the capacity to provide continuous and
uninterrupted services for the necessary comprehensive banking services as well as they
are currently holding assets of the District that cannot be transferred until a new contract
is awarded.
As a result of the foregoing, it is necessary and prudent to extend contract number
CFOPD-11-C-024 with Wells Fargo Bank, N.A. through to December 15, 2026.
5. CERTIFICATION BY AGENCY HEAD
I hereby certify that the above findings are true, correct and complete.
_______________________________ ____________________
C a r m e n P i g l e r D a t e
Deputy Chief Financial Officer and Treasurer
6. CERTIFICATION BY CONTRACTING OFFICER
I have reviewed the above findings and certify that they are sufficient to justify the sole
source extension of this contract under the cited authority. I recommend that the Director
approve the sole source extension of this contract.
_______________________________ ____________________
Anthony A. Stover, CPPO Date
Contracting Officer
DETERMINATION
Based on the above findings and in accordance with the cited authority, I hereby
determine that it is not feasible or practical to invoke the competitive solicitation process
under either Section 402 or 403 of the District of Columbia Procurement Practices
__________________________________________________________________________________ ______
Carmennn Pigler

r
November 18, 2025
_________________________________________________
Anthonyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyyy AAAAAAAA. Stover, CPPO
C i Offi
December 1, 2025
DF for SS Extension of Contract
Contract Number: CFOPD-11-C-024
Page 3
Reform Act of 2010 (D.C. Law 18-371; D.C. Official Code § 2-354.02 or 2-354.03).
Accordingly, I determine that it is in the best interest of the District, and the District is
justified in using the sole source method of procurement to extend the contract term
beyond the total term specified in the contract, pursuant to 27 DCMR § 2005.2(b).
_______________________________ ____________________
Dorothy B. Whisler Fortune, Esq., CPPO Date
Director of the Office of Contracts
OCFO Chief Procurement Officer
December 1, 2025
____________________________________________________________________________________
hh i l C
AMENDMENT OF SOLICITATION / MODIFICATION OF
CONTRACT
1. Contract Number Page of Pages
CFOPD-11-C-024 1 1
2. Amendment/Modification
Number
3. Effective Date 4. Requisition/Purchase Request
No.
5. Solicitation Caption
Modification No. 29 See Box 16C Comprehensive Banking Services
6. Issued by: Code 7. Administered b y (If other than line 6)
Office of the Chief Financial Officer
Office of Contracts
1100 4th Street, S.W., E620
Washington, D.C. 20024
Office of the Chief Financial Officer
Office of Finance and Treasury
1101 4th Street, SW, Suite 800 West
Washington, DC 20024
8. Name and Address of Contractor (No. street, city,
county, state and zip code)
Wells Fargo Bank, N.A.
Government and Institutional Banking
302 Carnegie Center, 2nd Floor
Princeton, NJ 08540
Attn: Gloria J. Daudier, Relationship Manager
Gloria.daudier@wellsfargo.com
9A. Amendment of Solicitation No.
9B. Dated (See Item 11)
X
10A. Modification of Contract/Order No.
CFOPD-11-C-024
Code Facilit y
10B. Dated (See Item 13) December 16, 2010
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended. is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing Items 8 and 15 and returning __________ copies of the amendment: (b) By acknowledging receipt of this amendment on each copy of the
offer submitted; or (c) BY separate letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR
ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED
MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such may be made by letter
or fax, provided each letter or telegram makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. Accounting and Appropriation Data (If Required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
A. This change order is issued pursuant to (Specify Authority): 27 DCMR Section 3601.3(a) and Section I.8 Changes of the Contract
B. The above numbered contract/order is modified to reflect the administrative changes
C. This supplemental agreement is entered into pursuant to authority of:
X D. Other: 27 DCMR 2008; Section I.8
E. IMPORTANT: Contractor is not is required to sign this document and return a copy to the issuing office.
14. Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
The purpose of Modification 29:
A. Pursuant to Section I.8 - Change s, the District hereby extends the term of the subject contract for the
period of January 16, 2026, through December 15, 2026. The funding for this period is in the not-to-
exceed amount of $2,300,000.00. The cumulative value of the contract is hereby increased from
$47,658,768.50 by $2,300,000.00 to a not-to-exceed amount of $49,958,768.50.
B. All other terms and conditi ons shall remain unchanged.
.
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
Dorothy Whisler Fortune, Esq., CPPO, Drakus Wiggins, CPPB, CPPO,
or Anthony A. Stover, CPPO
15B. Name of Contractor
(Signature of person authorized to sign)
15C. Date Signed 16B. District of Columbia
(Signature of Contracting Officer)
16C. Date Signed
*ORULD-'DXGLHU

15B. Name of Contractor
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