Read the full stored bill text
MURIEL BOWSER
MAYOR
January 8, 2026
The Honorable Phil Mendelson
Chairman
Council of the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, NW, Suite 504
Washington, DC 20004
Dear Chairman Mendelson:
Pursuant to 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 Modification No. M004 to Contract No. CW121488 with D2Sol, Inc. (“D2Sol”) to
exercise option year one in the amount of $41,811,515. The period of performance is from January
20, 2026, through January 19, 2027.
Under the proposed modification, D2Sol will continue to support the operations and maintenance
of the District of Columbia Access System and its relevant system applications.
My administration is available to discuss any questions you may have regarding the proposed
modification. 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 modification.
Sincerely,
Muriel Bowser
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OfficeofContractingandProcurement
kkk
Eas
[is aoe)
Pursuanttosection202(c)oftheProcurementPracticesReformActof2010,asamended,D.C.
OfficialCode§2-352.02(c),thefollowingcontractsummaryisprovided:
COUNCIL CONTRACT SUMMARY
(OptionPeriodContract)
(A)ContractNumber: cwi21488
ModificationNo.M004
ProposedContractor: D2Sol,Inc(D2Sol)
ContractAmount: $41,811,515
TermofContract: January20,2026,throughJanuary19,2027
(OptionPeriodOne)
TypeofContract: FirmFixedPrice
c) gnumberoftheunderlyingcontract,includingtheidentifiersassignedtothegcontractbytheCouncilforthebaseperiodandanysubsequentoptionperiods:
BasePeriodAmount: $41,886,454CouncilApproval: CA26-0006
OptionPeriodOneAmount: $41,811,515
OptionPeriodTwoAmount: $38,586,501
OptionPeriodThreeAmount: $38,964,515
OptionPeriodFourAmount: $38,905,626
(©AcertificationthattheCitywideCleanHandsdatabaseindicatesthattheproposedcontractor
iscurrentwithitsDistricttaxes.IftheCitywideCleanHandsDatabaseindicatesthatthe
proposedcontractorisnotcurrentwithitsDistricttaxes,either:(1)acertificationthatthe
contractorhasworkedoutandiscurrentwithapaymentscheduleapprovedbytheDistrict;
or(2)acertificationthatthecontractorwillbecurrentwithitsDistricttaxesaftertheDistrict
recoversanyoutstandingdebtasprovidedunderD.C.OfficialCode§2-353.01(b):
The CitywideClean Hands databaseindicatesthecontractorD2Sol iscurrentwith itsDistricttaxes.
(D)A certificationthattheproposedcontractiswithintheappropriatedbudgetauthorityforthe
agencyforthefiscalyearand isconsistentwiththefinancialplanand budgetadoptedin
accordance with D.C. OfficialCode §§ 47-392.01and 47-392.02:
The Officeof the ChiefFinancialOfficerhascertifiedthatfundingisconsistentwiththeapplicable
financialplanand budget.
KK HK GovernmentoftheDistrictofColumbiaMm (OfficeoftheChiefFinancialOfficer 1014%Street,SWME (fliceofTaxandRevenue Washington,DC20024
DateofNotice:November3,2025 NoticeNumber:10015200526 E
D2sOLINC FEIN:*#-**82515920§MIAMIBLVDSTE101 CaseID:18757803MORRISVILLENC 27560-8305
CERTIFICATE OF CLEAN HANDS
As reportedintheClean Hands system,theabove referencedindividual/entityhas no outstanding
liabilitywith theDistrictof Columbia Officeof Tax and Revenue or theDepartment of Employment
Services.Asofthedateabove,theindividual/entityhascompliedwithDC Code§47-2862,therefore
thisCertificateof Clean Hands isissued.
TITLE47.TAXATION,LICENSING,PERMITS,ASSESSMENTS,AND FEES.CHAPTER28GENERALLICENSE
SUBCHAPTERII.CLEANHANDSBEFORERECEIVINGA LICENSEOR PERMITD.C.CODE§47-2862(2006)§47-2862PROHIBITIONAGAINSTISSUANCEOFLICENSEOR PERMIT
WK —
AuthorizedBy Melinda Jenkins
Branch Chief,Collectionand Enforcement Administration
Tovalidatethiscertificate,pleasevisitMyTax.DC.gov.OntheMyTaxDChomepage,clickthe“ValidateaCertificateofCleanHands”hyperlinkundertheCleanHandssection.
1014thStreetSW,SuiteW270,Washington,DC20024/Phone:(202)724-5045/My/Tax.DC.gov
GOVERNMENT OF THE DISTRICTOF COLUMBIA
Departmentof HealthCareFinance
xk *
MEMORANDUM
TO: NancyHapemanChiefProcurementOfficerOfficeofContractingandProcurementi ityartyDTHRU: DelicaV.MoorpliciaVa nenAssociateChief MIRREIOfficer°°HumanSupportServicesCluster
FROM: DarrinShaffer in A Shaffer 22%smesy DernAshater‘AgencyFiscalOfficerDarrinA Shafferosetastestna 00
Departmentof HealthCare Finance
DATE: October30,2025
SUBJECT: CertificationofFundingforDCAS—D2Sol,Inc~O&M Vendor
TheOfficeoftheChiefFinancialOfficerherebycertifiesthatthesumof$41,811,515.00isincludedintheDistrict'sLocalBudgetandFinancialPlanforFiscalYear2026tofundthecostsassociatedwiththeDepartmentofHealthCareFinance’s(DHCF)D2Sol,Inccontracttoprovidestaffingsolutionstosupporttheoperations,maintenanceandcontinuedimplementationoftheDistrictofColumbiaAccessSystem(DCAS).ThiscertificationsupportstheO&M vendorcontractcostsfromJanuary20,2026,throughJanuary19,2027.Thefundallocationisasfollows:
Vendor:D2Sol,Ine. ContractCW121488
FiscalYear2026Funding:01/20/26-09/30/26
Agency)Para| Contes| Proprem| Acuront[Project]Award|Sub‘Task|Allocation| Total
WTO| 4025002| 70155| 100202| 7132002[200881|2002472|25.46| 39.75%_| $7,718,054.69HT0_{1010001| 70155| 100202[7132002203299]1000103]25.05| 13.25%| $2.572.684.90JA0_|4020002| 70321| 100071| 7132002|400553|2002681|23.01| 15.00%| S2,912.473.4711r0_|1010001| 70155| 100202| 7132002|202687|1000103|25.05| 15.00%| $2.912.473.47HTO_{1010001| 70155| 100202| 7132002|203300|1000103]25.05| 17.00%| $3,300.803.26FY26O&MVendorParentID-10340 Total| $19,416489.79
[Agency]Pung| outer| Prowam| Avcssat[Project]Award|SubTask Total
TAO| 4020002| 70321| 100071| 7132002[4005532002681]23.01 $2,550,000.00HT0_|3030304| 70280| 700079| 7132001|100468|3000101|06.37 '$2,550,000.00HT0_|3030304| 70280| 700079| 7132001[100468|3000101]06.37| 100.00%| $5,100,000.00FY26O&M Vendor-ParentID-10340 Total| $10,200,000.00
4414®St.NW,Suite900South,Washington,D.C.20001(202)442-5988FAX(202)478-1373,
FiscalYear2027Funding:10/1/26-01/19/27
agencyDUES.|DIESCout|DIRS|DIESlpejct|nara[SubTask|Atecaon| Tua
HTO_| 4025002 70155, 100202_| 7132002 |200881|2002472] 25.46 39.75% $4,847,522.52
HTO_| 1010001 70155 100202__| 7132002 |203299|1000103| 25.05 13.25% $1,615,840.84
JAO_| 4020002 70321 100071_| 7132002 |400553|2002681| 23.01 15.00% ‘$1,829,253.78
TO _| 1010001 70155 100202_| 7132002 |202687|1000103| 25.05 15.00% $1,829,253.78
HTO_| 1010001 70155 100202_| 7132002 [203300]1000103| 25.05 17.00% $2,073,154.29
FY27 O&M Vendor -Parent ID - 10340 Total $12,195,025.21
UponapprovaloftheDistrict’sLocalBudgetandFinancialPlanbytheCouncilandtheMayorandcompletionofthethirty-dayCongressionallayover,fundswillbesufficienttopayforfeesandcostsassociatedwiththecontract.Thereisnofiscalimpactassociatedwiththecontract.
Shouldyouhaveanyquestions,pleasecontactmeat(202)442-9079,
4414 St.NW,Suite900South,Washington,D.C.20001(202)442-5988FAX(202)478-1373
ContractNumber PageofPages
AMENDMENT OF SOLICITATION/MODIFICATIONOF CONTRACT __| CW121488 1 27AmendmentModifcationNumber| 5.EffectiveDate “,RequisitionPurchaseRequestNa. 5,SolaiaionCaplionDCASOperationsandmoo4 January20,2026 MaintenanceServices6:suedby Code TRairinisteredby(othertranine6)
OfficeofContractingandProcurement DepartmentofHealthcareFinance4414"StreetNW,Suite330South DCASAccessSystemWashington,DC20001 955L’EnfantPlazaWashington,DC200248.NameandAddressofContractor(No.street,city,county, ‘9K.AmendmentofSoctatonNo. Stateandzipcode) ‘5Dated(Seefem11)
D2Sol,In5920S.MiamiBlvdSTE101Morrisville,NC27560 x| cwi21488Aitn:BillDestache
TOA,ModificationofContracvOrderNo.
destache@d2sol.com 0B.Dated(SeeNem13)Code Faciliy January20,2025
T-THISITEMONLYAPPLIESTOAVENOMENTSOFSOLICITATIONS:
[theabovenumberedsociationisamendedassetforthinitem14.ThehouranddatespecifiedforreceiptofOfers[isextended.[]isotextendedOffersmustacknowledgerecapofhisamendmentpirtothehouranddatespecifiedinthesolctationaa amended,byoneothefolowingmethods.(@)8ycompletingems@and15ardreturing copiesoftheamendment(t)Byacknowledgingrectoffarmenianoneadhcopyofheofr‘submitedor()BYseparateeterfaxwu includesreferencetothesolctatonandamendmentnumer.FAILUREOFYOURACKNOWLEDGMENT0.BERECEIVEDATTHEPLACEDESIGNATEDFORTHERECEIPTOFOFFERSPRIORTOTHEHOURANDDATESPECIFIEDMAYRESULTINREJECTION(OFYOUROFFER.Iayvitoofthisamendmentyoudesetochangeanolealreadysubmited,sichmaybemadebyleiorfax.rowedeachltrof{olegrammatesreferencetothesolctatonanghsamendmentardreceivept heoperingPouranddatespect
+2,AccountingandAppropriationData(ifRequired)
13.THISITEMAPPLIESONLYTOMODIFICATIONSOFCONTRACTIORDERS,ITMODIFIESTHECONTRACTIORDERNO.ASDESCRIBEDINITEM14
"A.ThischangeorderisIssuedpursuantto(SpectyAwhoniy):27OCMR.Chapter36,ContractModiicationsx “ThechangesselforthnItem14aremadeinthecontrac/rderno.initem“0A,
TheabovenumberedcontracVorderismodifiedtoreflecttheadminisirativechanges(euchaschangesinpayingoffice,appropriationdalatc)setforthinitem14,pursuanttotheauthortyof27OCMR,Chapter36,Section3601.2.
Thissupplementalagreementisenteredintopursuantfoauthortyof
1D.Other(Speaiytypeofmodificationandaulhoriy)
E.IMPORTANT:ConiractorisnotDt [_]requiredtosignthisdocument.
4:DesoriplionofAmendmentModifcaion(OrganizedbyUGFSectionheadings,Indudingsolcalion/Contracisubjedmatterwherefeasible)
ContractNo.CW121488isherebymodifiedasfollows:
A. PursuanttoSectionF.2ofthecontract,theDistrictherebyexercisesOptionPeriodOnefortheperiod
ofperformancefromJanuary20,2026throughJanuary19,2027intheamountof$41,811,515.
B. AttachmentA:OptionPeriodOnePriceSchedule.
AllOtherTermsandConditionsremainunchanged
Exceptasprovidedherein,alltemnsandcondiionsofthedocumentisreferencedintem@Aor10Aremainunchangedandinfuloresandeffec.
‘5A.NameandTitleofSigner(Typeorprint) T6A,NameofConiraciingOfficerLatoraDavis
TSB,NamieofContractor TEC.DateSigned| 165.DavieofColumbia TEC.DatoSigned
(raceofpasonauhoraadson) (SiganceofContactingOne)
ContractNo.:
Contractor:Caption:
ATTACHMENT A
PriceSchedule
CW121488
D2Sol,Inc
DCAS Operationsand MaintenanceServices
B.3 PRICE SCHEDULE - FIRM FIXED PRICE
B.3.2OPTIONPERIODONE
January20,2026throughJanuary19,2027
asdescribedinSectionC.
Contract
LineItem ItemDeseription TotalPriceNo.(CLIN)
1001 | OperationsandMaintenanceServicesoftheDCAS s41gi1sis
GRAND TOTAL FOR OPTION PERIOD ONE B.3.2
$41,811,515