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MURIEL BOWSER
MAYOR
February 13, 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
Modification No. 4 to Contract No. DCAM-20- CS-RFQ-0001AE with Paige Industrial Services,
Inc., to exercise option year 004 in the not- to-exceed amount of $5,000,000. The period of
performance is from February 28, 2026, through February 27, 2027.
Under the proposed modification, Paige Industrial Services, Inc., will continue to provide on-call
construction, repair, and replacement services at schools, parks, recreation facilities, municipal
buildings, fire and police stations, short-term family housing units, and other public locations
under its contract with the Department of General Services (“DGS”).
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
contact Delano Hunter, Director, DGS, or have your staff contact Xavier Beltran, Interim Chief
Procurement Officer, DGS, at (202) 727-2800.
I look forward to the Council’s favorable consideration of this contract modification..
Sincerely,
Muriel Bowser
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
____________________________________________________________________________________
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
(Options)
Proposed Modification No. 4 to Contract No. DCAM-20-CS-RFQ-0001AE for On-Call
Construction, Repair and Replacement (“CRR”) Services
Exercise of Option Year 004
(A) Contract Number: DCAM-20-CS-RFQ-0001AE
Modification No. 4 to exercise Option Year 004
Proposed Contractor: Paige Industrial Services, Inc.
Proposed Contract Amount Guaranteed Minimum: $50
(Option Year 004): Not-to-Exceed (“NTE”) Amount: $5,000,000
Term of Contract
(Option Year 004): February 28, 2026, through February 27, 2027
Type of Contract: Indefinite Delivery/Indefinite Quantity (“ID/IQ”)
(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:
Contract (Base Year): DCAM-20-CS-RFQ-0001AE
Council Approval: CA24-0399, February 26, 2022
Contract Amount: Guaranteed Minimum: $50; NTE Amount: $5,000,000
Exercise of Option Year 001: Modification No. 1
Council Approval: CA25-0002, January 16, 2023
Option Year 001 Amount: Guaranteed Minimum: $50; NTE Amount: $5,000,000
Exercise of Option Year 002: Modification No. 2
Council Approval: CA25-0602, February 18, 2024
Option Year 002 Amount: Guaranteed Minimum: $50; NTE Amount: $5,000,000
Exercise of Option Year 003: Modification No. 3
Council Approval: CA25-1136, December 21, 2024
Option Year 003 Amount: Guaranteed Minimum: $50; NTE Amount: $5,000,000
Exercise of Option Year 004: Proposed Modification No. 4
Option Year 004 Amount: Guaranteed Minimum: $50; NTE Amount: $5,000,000
(C) A description of any other contracts the proposed contractor is currently seeking or holds
with the District:
The Contractor is currently involved in the following District project:
• DCHA Vacant Unit Repair/Make Ready.
(D) 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 that the Contractor is current with its District taxes.
The relevant certification is attached.
(E) 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 the guaranteed minimum value of $50 of
proposed Modification No. 4 is within the appropriated budget authority for the agency 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 applicable Fiscal Sufficiency certification accompanies this Council
Package.
(F) (1) A certification that the proposed contractor has been determined not to 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; 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:
Based upon a certification from the Contractor, the Contractor has been determined not to be in
violation of D.C. Official Code § 1-1163.34a; and will not be in violation of D.C. Official Code §
1-1163.34a.
1101 4th Street, SW
Washington, DC 20024
Date of Notice: January 13, 2026 L0015416274Notice Number:
FEIN: **-***5409
Case ID: 18817105
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
PAIGE INDUSTRIAL SERVICES, INC
2828 10TH ST NE
WASHINGTON DC 20017-2416
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
DEPARTMENT OF GENERAL SERVICES,
gi- xk * WEARE
DESarnt = paSTAN =i DC
Memorandum
To: Delano Hunter
ActingDirector
From: AntoinetteHudsonBeckham
AgencyFiscalOfficerDepartmentofGeneralServices
Reference:On-CallConstruction,Repair& Replacement(CRR)ServicesModification No. 4 to Contract No. DCAM-20-CS-RFQ-0001 AE with Paige
IndustrialServices,Inc.
FullExerciseofOptionYear004
Date: January12,2026
Subject: FiscalSufficiencyReview
Inmy capacityastheAgency FiscalOfficeroftheDepartmentofGeneralServices(the“Department”),|herebystatethatModificationNo.4toContractNo.DCAM-20-CS-RFQ-0001AE.
forOn-CallConstruction,Repair& ReplacementServicesbetweentheDepartmentandPaigeIndustrialServices,Inc.(the“Contractor”)witha Not-To-Exceed(“NTE”)valueof$5,000,000.00hasaguaranteedminimumvalueof$50.00thatisconsistentwiththeDepartment’scurrentbudget,
thatadequatefundsareavailableinthebudgetfortheexpenditure,andthattheamountwillnotunbalancethecapitalfundforthecontract.The$50.00minimumvalueisherebyapproved.
Fundssupportingindividualtaskorderagreements,abovetheminimumamountapprovedof$50.00,tobeissuedagainstthebaseperiod(“BasePeriod”)andfour(4)one-yearoptionperiods
(“OptionYears”)aggregateNTEvalueof$5,000,000.00,willbereviewedforcertificationandapprovalatthetimeofissuanceofanysuchtaskorderagreements.Eachtaskorderissubjecttoavailabilityofappropriatedfunds.Taskorders,ineligibleforcapitalexpenditure,willbefunded
undertheDepartmentofGeneralServices(DGS)operatingbudget,iffundingisavailable.
The Department of General Services(AM0-Implementing AGY/Owner AGY) has $50.00 in its
cumulativecapitalbudgetallotmentbalance.
FiscalSufficiencyReview 7
On-CallConstruction,Repair& Replacement(CRR)ServicesContractNumber:DCAM-20-CS-RFQ-00001AE
ModificationNo,4—ExerciseofOptionYear004
ThePASSinformationisattached/below:
“AMO.PL9O2C.CRITICALSYSTEMREPLACEMENT
Total| $50.00
Chan Hetad rarnaa? forAHB
AntoinetteHudsonBeckham
AgencyFiscalOfficerDepartmentofGeneralServices
FiscalSufficiencyReview
On-CallConstruction,Repair&Replacement(CRR)ServicesContractNumber:DCAM-20-CS-RFQ-00001AE
ModificationNo.4—ExerciseofOptionYear004
“+
Requisition No. RK321006
IssuedonThu,08Jan,2026CreatedonThu,08Jan,2026byGilbertoGomezonbehalfofAllamAlAlami
Sepplier:
ShipTo:DeparmentofGeneralServicesMS-213924MinnesotaAvenueNE 200014hSt,30Floor‘Washington,DC20019 ‘Washington,DC20009UnitedSates UnitedStatesDeliverTo:‘AlamAlAlas
tem[Deere Tart |ess|ouNeedBy UniPrice ExtendedAmountNumber
(2026|PeaMa-cs-nroaworan)Paige i
||caw-20-c5-RFC-0001(A)Pagends Services,Ine.-HOLDDONOTCREATEPO |
ial | |* [a |sreousp [sss
Total $5000USD
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
___________________________________________________________________________
3924 Minnesota Avenue NE, 6th Floor Washington DC 20019 | Telephone (202) 727-2800 | Fax (202) 727-7283
OFFICE OF THE GENERAL COUNSEL
MEMORANDUM
TO: Tomás Talamante
Director, Office of Policy and Legislative Affairs
FROM: Kristen Walp
Senior Assistant General Counsel
SUBJECT: Legal Sufficiency Certification
Proposed Modification No. 4 to Basic Ordering Agreement for On -Call Construction,
Repair & Replacement Services
Contract Number: DCAM-20-CS-RFQ-0001AE
Contractor: Paige Industrial Services, Inc.
DATE: January 20, 2026
_____________________________________________________________________________
This is to certify that this Office has reviewed the above-referenced proposed Modification No. 4
and has found it to be legally sufficient, subject to submission of : (i) any required materials and
Council approval; (ii) Council’s approval of the same; and (iii) a Fiscal Certification issued by the
Department of General Services’ Agency Fiscal Officer.
Please feel free to contact me at (202) 727-2800 with any questions.
____________________________
Kristen Walp
Senior Assistant General Counsel
X
3
2. MODIFICATION NUMBER
Modification No. 4
MODIFICATION OF CONTRACT
Department of General Services Department of General Services
Contracts and Procurement Division Capital Construction Services Division
3924 Minnesota Avenue, NE 5th Floor 3924 Minnesota Avenue, NE 5th Floor
6. ISSUED BY: 7. ADMINISTERED BY (If other than Item 6)
1. CONTRACT NO
DCAM-20-CS-RFQ-0001AE
Page of Pages
12
5. CAPTION4. PURCHASE REQUISITION NO.
RK321006
3. EFFECTIVE DATE
See Block 16C On-Call Construction, Repair &
Replacement ("CRR") Services
9B. DATED (SEE ITEM 11)
X
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
DCAM-20-CS-RFQ-0001AE
Washington, DC 20017
Attn: Devroux Paige
Washington, DC 20019 Washington, DC 20019
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER
Paige Industrial Services, Inc.
2828 10th Street NE
Contract POC: Arad Rahimi (arad.rahimi@dc.gov)
12. Accounting and Appropriation Data (If Required)
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.
Email: devroux@paige-inc.com 10B. DATED (SEE ITEM 13)
February 28, 2022
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
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 electronic communication which includes a reference to the solicitation and amendment numbers. 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 change may be made by letter or electronic communication, provided each letter or
electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office,
appropriation data, etc.) SET FORTH IN ITEM 14.
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
CHECK
ONE
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT
ORDER NUMBER IN ITEM 10A.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
1
x Title 27 DCMR Section 4728 and Contract No. DCAM-20-CS-RFQ-0001AE
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copy to the issuing office.
D. OTHER (Specify type of modification and authority)
Basic Ordering Agreement (BOA) No. DCAM-20-CS-RFQ-0001AE for On-Call Construction, Repair & Replacement ("CRR") Services is hereby modified as follows:
Exercise of Option Year 004: In accordance with Section 1.6 of the Contract (Basic Ordering Agreement, or "BOA"), the Department hereby exercises Option Year 004
and extends the term of the BOA through February 27, 2027. The full term of Option Year 004 is from February 28, 2026, through February 27, 2027. The continuation of
services beyond September 30, 2026, is subject to the availability of appropriated FY27 budget funding.
Minimum Guaranteed & Not-to-Exceed ("NTE") Value of Agreement. In accordance with Section Nos. 1.8 & 1.9 of the BOA, the Contractor shall be entitled to
receive a minimum of $50.00. The Contract has an aggregate NTE amount of $5,000,000.00 for Option Year 004 for all services to be provided under this BOA. All work
will be awarded and released on a competitive basis through individual task order agreements.
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
4 Release. It is mutually agreed that in exchange for this Change Order and other considerations, the Contractor hereby releases, waives, settles, and holds the Department
harmless from any and all actual or potential claims or demands for delays, disruptions, additional work, additional time, additional cost, contract extensions,
compensations or liability under any theory, whether known or unknown, that the Contractor may have now or in the future against the Department arising from or out of,
as consequence or result of, relating to or in any manner connected with this Change Order, the above-referenced Project, and the Contract Work.
2
Terms & Conditions. All other Terms and Conditions remain unchanged.
Devroux Paige, President/CEO Suzi Tabot, Contracting Officer
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. DISTRICT OF COLUMBIA 16C. DATE SIGNED
(Signature of person authorized to sign) (Signature of Contracting Officer)1/13/2026
(Continuation)
Basic Ordering Agreement Execu ted on December 23, 2022 $5,000,00 0.00
Modification No. 1 Modi fication No. 1 (Full Exercise of Option Year 001) $5,000,000.00
5. Agreement RECAP:
DCAM-20-CS-RFQ-0001AE Modification No. 4 2 of 2
Modifciation No. 2 Modification No . 2 (Full Exercise of Option Year 002) $5,000,000.00
CONTRACT NUMBER Modification Number Page of Pages
Modification No. 4 Proposed Modi fication No. 4 (Full Exercise of Option Year 004) $5,000,000.00
Modification No. 3 Modi fication No. 3 (Full Exercise of Option Year 003) $5,000,000.00