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MURIEL BOWSER
MAYOR
February 4, 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. M05 to Contract No. CW106027 with Voyager Trucking
Corporation to exercise option year two in the not-to-exceed amount of $9,076,446. The period
of performance is from March 1, 2026, through February 28, 2027.
Under the proposed modification, Voyager Trucking Corporation will continue to provide all
management, personnel, materials and equipment to haul combustible and non-combustible
(including white goods and metal) solid waste from the Fort Totten Transfer Station and the
Benning Road Transfer Station, for disposal at a licensed solid waste disposal facility or a
metals' recycling facility permitted to receive such waste.
My administration is available to discuss any questions you may have regarding the proposed
contract 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 contract modification.
Sincerely,
Muriel Bowser
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
(Option Year Contract)
(A) Contract Number: CW106027
Modification No. M05
Proposed Contractor: Voyager Trucking Corporation
Contract Amount: Not-to-Exceed (NTE) $9,076,446
Term of Contract: March 1, 2026, through February 28, 2027
(Option Year Two (OY2))
Type of Contract: Indefinite Delivery Indefinite Quantity (IDIQ)
(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 $15,709,910 (Two Year Base Period)
Council Approval: A25-0213
Option Period One Amount: NTE $8,482,847
Council Approval: CA26-0044
Option Period Two Amount: NTE $9,076,446
Council Approval:
Option Period Three Amount:
Council Approval:
Option Period Four Amount:
Council Approval:
(C) 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;
2
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 Voyager Trucking Corporation 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.
*
*
* GovernmentoftheDistrictofColumbia
OfficeoftheChiefFinancialOfficer 110144Street,SWHmmm «OfficeofTaxandRevenue Washington,DC20024
DateofNotice:December22,2025 NoticeNumber:0015340120
VOYAGERTRUCKINGCORP FEIN:**-*##8392451FRELINGHUYSENAVE. CaseID:18843220
‘NEWARKNJ 07114-1426
LEAN HAI
AsreportedintheCleanHandssystem,theabovereferencedindividual/entityhasnooutstandingliabilitywiththeDistrictofColumbiaOfficeofTaxandRevenueortheDepartmentofEmploymentServices.Asofthedateabove,theindividual/entityhascompliedwithDC Code§47-2862,therefore
thisCertificateofCleanHandsisissued.
TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES
CHAPTER28GENERALLICENSESUBCHAPTERII.CLEANHANDSBEFORERECEIVINGA LICENSEOR PERMIT
D.C.CODE§47-2862(2006)§47-2862PROHIBITIONAGAINSTISSUANCEOFLICENSEOR PERMIT
AuthorizedBy Melinda Jenkins
Branch Chief,Collectionand Enforcement Administration
Tovalidatethiscertificate,pleasevisitMyTax.DC.gov.OntheMyTaxDC homepage,clickthe“ValidateaCertificateofCleanHands”hyperlinkundertheCleanHandssection.
111014thStreetSW,SuiteW270,Washington,DC20024/Phone:(202)724-5045/MyTax.DC.g0v
ContractNumber:CW106027 DocumentNumber:MODC-26-0370
MODIFICATION OF CONTRACT ba as a ee
ZMedicationNo_WOS 3.ModificationEfeciveDate”Wareh1,2026 ‘4.Caption[DPWHaulingandDisposalofMSWServices:OptionYearTwo(OY2)
suedby: & AdministeredbyficeofContractingandProcurement DepartmentofPublicWorks'S.AContractSpecialist:KatrinaCypress
7.NameandAddressoftheContractor(streetNo,cly,couny,stateandzipcode)VoyagerTruckingCorporation451FrelinghuysenAvenueNewark,NJO7114ATTN:LiamTanell,CFO
EmailAddress:liam@voyagertrucking.com Phonenumber:973-589-3444
‘8.ContractModificationAuthorityandRequirements
‘A.Thschangeorderisissuedpursuantto:
B.Thecontractreferencedinitems1Aand18ismodifiedtoreflectadministrativechangespursuanttotheauthorityof27DCMR3601.3
. Thissupplementalagreementisenteredintopursuanttoauthorityof
X| D.other:27DEMIRSection2008:ExerciseofOptionandContract#CW106027SectionF.2:OptiontoExtendtheTermoftheContract
X | E,ThecontracorsrequiredtosigthisdocumentandreturnONEcopytothecontractingofficerviaemt: ShawnBrooks,CO:‘shawnbrooks@de.govandKatrinaJ.Cypress,CS:katrina.cypress@dc.gov
“Thechangessetforthinllem9aremadetothecontractreferencedinlems1Aand18,Exceptasprovidedherein,alltermsandconditionsofthecontractreferencedinitems1 and18remainunchangedandinfullforceandeffec.
°.ModificationDetailsThismodificationreflectsthebelowchanges:41.PursuanttoSectionF-2:OptiontoExtendtheTermoftheContract,theDistrictherebyexercisesOptionYearTwo(OY2)ofthecontractintheNot-to-
Exceed(NTE)amountof$9,076,446.00PeriodofPerformance(POP)dates:March1,2026throughFebruary28,20272.Administrativechangetopreviousmodificationnumbertoreflectthebelowmodificationnumber:RemovelDeleteNumberM0004andReplacewith/AddNumberM043,AdministrativechangetoreflectthecurrentContractingOfficerandContractSpecialist:RemovelDeleteallpreviousContractingOfficersandReplacewith/AddShawnBrooks(shawnbrooks@dc.gov)Remove/DeleteallpreviousContractSpecialistsandReplacewith/AddKatrinaJ.Cypress(katrina.cypress@dc.gov)
{AllotherTermsandConditionsofthecontractremainunchanged.
TOR.NameandTieofSigner(Typeorprt) TIANameofGontracingOffcer‘ShawnBrooks
TOC.DateSigned| 116,DisttofCoumbia TiC.DateSigned
|S-2e (SignatureofContractingOfficer)
Page|of|
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
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FINANCIAL PLAN AND BUDGET CERTIFICATION
CONTRACT NO.: Cw106027
CAPTION: HaulingandDisposalofMSW Services
CONTRACTOR NAME: VoyagerTruckingCorporation
PROPOSED CONTRACT AMOUNT(S):$9,076,446.00(OptionYear2)
ORGANIZATION CODE: KTO
PERIOD OF PERFORMANCE: February28,2026throughMarch1,2027
TheproposedcontractfundingintheamountofNTE$6,022,245.60isavailablenow
withintheDepartmentofPublicWorks(DPW)budgetfortheseservices.Futurefunding
abovetheavailableamountiscontingentupontheidentificationofadditionalfunding.
Theserviceiswithintheappropriatedbudgetauthorityfortheagencyandisconsistent
withthefinancialplanandbudgetadoptedinaccordancewith§47-392.01and47-
392.02.AdditionalfundingiscontingentuponbudgetapprovalFY26portionofthe
contract$3,054,200.40issubjecttofutureappropriation.
CRE) waPemyFitzpatrick,FOG 9 Date