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‘MURIELBOWSERMAYOR
December17,2025
The HonorablePhilMendelson
Chairman
CounciloftheDistrictofColumbia
JohnA.WilsonBuilding
1350PennsylvaniaAvenue,NW, Suite504
Washington,DC 20004
Dear Chairman Mendelson:
Pursuanttosection451oftheDistrictofColumbiaHomeRuleAct(D.C.OfficialCode§ 1-
204.51)andsection202oftheProcurementPracticesReformActof2010(D.C.OfficialCode§2-352.02),enclosedforconsiderationandapprovalbytheCounciloftheDistrictofColumbiaisproposedModificationNo.M016toContractNo.CW95350withUnitedHealthcareoftheMid-Atlantic,Inctoexerciseoptionyearfourinthenot-to-exceedamountof$356,676,798.21.TheperiodofperformanceisfromJanuary1,2026,throughDecember31,2026.
Undertheproposedmodification,UnitedHealthcareoftheMid-Atlanticwillcontinuetoprovide
medicallynecessaryservicesforphysical,behavioral,andlong-termhealthservicesfortheMedicaid-eligiblepopulationenrolledintheDistrict’sDualEligibleSpecialNeedsProgram(D-SNP).TheD-SNPprogramconsistsofFull-BenefitDualEligiblebeneficiarieswhomeetboth
MedicareandMedicaidrequirementsandareenrolledinbothprograms.
My administrationisavailabletodiscussanyquestionsyoumayhaveregardingtheproposedmodification,Inordertofacilitatearesponsetoanyquestionsyoumayhave,pleasehaveyourstaffcontactMareScott,ChiefOperatingOfficer,OfficeofContractingandProcurement,at(202)
724-8759.
IlookforwardtotheCouncil’sfavorableconsiderationofthismodification.
Singerely,
Mutiel Bowser
1
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office of Contracting and Procurement
Pursuant to section 202(c-3) of the Procurement Practices Reform Act of 2010, as amended, D.C.
Official Code § 2-352.02(c-3), the following contract summary is provided:
COUNCIL CONTRACT SUMMARY
(Option Year Contract)
(A) Contract Number: CW95350
Modification No. M016
Proposed Contractor: UnitedHealthcare of the Mid-Atlantic, Inc.
Contract Amount: Not-to-Exceed (NTE) $356,676,798.21
Term of Contract: January 1, 2026, through December 31, 2026
(Option Year Four)
Type of Contract: Indefinite Delivery/Indefinite Quantity
(B) Identifying number of the underlying contract, including the identifiers assigned to the
underlying contract by the Council for the base period and any subsequent option periods:
Base Period Amount: NTE $192,786,889.35
(Council Approval CA24-0373)
Option Period One Amount: NTE $228,886,857.96
(Council Approval CA24-0769)
Option Period Two Amount: NTE $244,637,823.78
(Council Approval CA25-0535)
Option Period Three Amount: NTE $265,582,113.41
(Council Approval CA25-1140)
Option Period Four Amount: NTE $356,676,798.21
2
(C) A statement that the Citywide Clean Hands database indicates that the proposed contractor
is current with its District taxes. If the Citywide Clean Hands Database indicates that the
proposed contractor is not current with its District taxes, either: (1) a certification that the
contractor has worked out and is current with a payment schedule approved by the District;
or (2) a certification that the contractor will be current with its District taxes after the
District recovers any outstanding debt as provided under D.C. Official Code § 2-353.01(b):
The Citywide Clean Hands database indicates the contractor is current with its District taxes.
(D) A statement that the proposed contract is within the appropriated budget authority for the
agency for the fiscal year and is consistent with the financial plan and budget adopted in
accordance with D.C. Official Code §§ 47-392.01 and 47-392.02:
The Office of the Chief Financial Officer has certified that funding is consistent with the
applicable financial plan and budget.
1101 4th Street, SW
Washington, DC 20024
Date of Notice: October 15, 2025 L0015071835Notice Number:
FEIN: **-***0183
Case ID: 18755206
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
UNITEDHEALTHCARE OF THE MID-ATLANTIC, INC.
10175 LITTLE PATUXENT PKWY FL 6
COLUMBIA MD 21044-2655
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 DISTRICTOF COLUMBIA
DepartmentofHealthCareFinance
wk
mzOfficeoftheChiefFinancialOfficer ss
MEMORANDUM
TO: NancyHapeman‘ChiefProcurementOfficer
THRU:
FROM:
DATE:
SUBJECT:
OfficeofContractingandProcurement
DeliciaV.MooreDeliciaV. Noe’meerDate2251203169015‘AssociateChiefFinkhoiar@fficer_/Sa5e"‘HumanSupportServicesCluster
i DiosonebyarinShaeaanete micerDattinA Shafferosezhctamtesssw
DepartmentofHealthCareFinance
December03,2025
CertificationofFundingfortheUnitedHealthcareoftheMid-Atlantic,Inc.DSNPContract
TheOfficeoftheChiefFinancialOfficerherebycertifiesthatthesumof $356,676,798.21isincludedinthe
District'sLocalBudgetandFinancialPlanforFiscalYear2026tofundthecostsassociatedwiththeDepartmentof
HealthCareFinance's(DHCF)contractwithUnitedHealthcareoftheMid-Atlantic,Inc.Thiscertificationsupports
theDualEligibleSpecialNeedsPlans(DSNP)contractcostfromJanuary1,2026throughDecember31,2026.
Thisfundallocationisasfollows:
Vendor:UnitedHealthcareoftheMid-Atlantic,Inc. ContractNumber:CW95350
FiscalYear2026Funding:01/01/26-09/30/26
DSNP EPD
Agency| Fund| Account| Program| Project| Award| Split(%/S)| Amount
HTO_|1010001| 7141003[700340| 202179| 1000562| _30%| $58,546,767.02,
HT0_|4025002| 7141003| 700340| 200883| 2002469 [70%| $136,609,123.05
FY26 ContractTotal $195,155,890.07
DSNP Non-EPD
Agency| Fund| Account| Program| Project| Award| Split(%/S)| Amount
HT0_[1010001| 7141003| 70105_[202179| 1000562 [30%| $21,159,248.04
HT0_[4025002| 7141003| 700105| 200883| 2002469 [70%| $49,371,578.76
FY¥26ContractTotal $70,530,826.80 4414 Street,N.W.,Suite960N,Washington,D.C.20001(202)442-5988FAX(202)478-1373
FiscalYear2027Funding:10/01/26-12/31/26
DSNP EPD
Agency| Fund| Account| Program| Project| Award|Split(%/S)| Amount
HTO_| 1010001| 7141003| 700340| 202179| 1000562] 30% ‘$20,105,157.41
HTO_|4025002[ 7141003| 700340_[200883| 2003096| 70% $46,912,033.97
FY27ContractTotal $67,017,191.38
DSNP Non-EPD
Agency| Fund| Account| Program| Project| Award|Split(%/S) Amount
HTO_|1010001| 7141003| 700105| 202179| 1000562| 30% $7,191,866.99
HTO_| 4025002} 7141003 |_700105_|200883| 2003096| __70% $16,781,022.97
FY27ContractTotal $23,972,889.96
UponapprovaloftheDistrict’sLocalBudgetandFinancialPlanbytheCouncilandtheMayorandcompletionofthethirty-dayCongressionallayover,fundswillbesufficienttopayforfeesandcostsassociatedwiththecontract.‘Thereisnofiscalimpactassociatedwiththecontract.
Shouldyouhaveanyquestions,pleasecontactmeat(202)442-9079.
“4414®Street,N.W.,Suite960N,Washington,D.C.20001(202)442-5988FAX(202)478-1373
AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
1. Contract Number Page of Pages
CW95350 1 1
2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase
Request No.
5. Solicitation Caption
M016 January 1, 2026 Dual Eligible Special Needs Program
6. Issued by: Code 7. Administered by (If other than line 6)
Office of Contracting and Procurement
Health Services Cluster
441 4th Street NW, Suite 330S
Washington, DC 20001
Department of Health Care Finance
Long Term Care Administration
441 4th Street, NW, Suite 900S
Washington, DC 20001
8. Name and Address of Contractor (No. street, city, county, state and zip code)
UnitedHealthcare of the Mid-Atlantic, Inc.
10175 Little Patuxent Parkway, 6th Floor
Columbia, MD 20144
POC: Rachael Han
Email: rachael.han@uhc.com
9A. Amendment of Solicitation No.
9B. Dated (See Item 11)
X
10A. Modification of Contractor/Order No.
CW95350
10B. Dated (See Item 13)
February 1, 2022
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended. is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By
completing Items 8 and 15, and returning one (1) copy of the amendment: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or
(c) BY separate letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT TO BE
RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF
YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such may be made by letter or fax, provided each letter or
telegram makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. Accounting and Appropriation Data (If Required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTORS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
A. This change order is issued pursuant to (Specify Authority): 27 DCMR, Chapter 36, Contract Modifications
The changes set forth in Item 14 are made in the contract/order no. in item 10A.
B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, app ropriation data etc.)
set forth in item 14, pursuant to the authority of: 27 DCMR § 3601.3 (a)
C. This supplemental agreement is entered into pursuant to authority of: 27 DCMR § 3601.2
X D. Other: Exercise of Option, pursuant to the authority of: 27 DCMR § 3601.3 (c)
E. IMPORTANT: Contractor is not required is required to sign this document and return one (1) copy to the issuing office.
14. Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
Contract No. CW95350 is hereby modified as follows:
1. In accordance with Section F.2 titled “Option to Extend the Term of the Contract,” the District of Columbia
Government, Office of Contracting and Procurement, on behalf of the Department of Health Care Finance,
hereby exercises option period four to extend the term of the contract from January 1, 2026, through December
31, 2026. The maximum contract amount for option period four is $356,676,798.21.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
Except as provided herein, all terms and conditions of the document is referenced in Item 9A or 10A remain unchanged and in f ull force and effect.
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
Jarad Dorsey
15B. Name of Contractor
(Signature of person authorized to sign)
15C. Date
Signed
16B. District of Columbia
(Signature of Contracting Officer)
16C. Date Signed