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MURIELBOWSERMAYOR
February25,2026
The Honorable PhilMendelson
Chairman
Council of theDistrictof Columbia
John A. Wilson Building
1350 PennsylvaniaAvenue, NW, Suite504
Washington,DC 20004
Dear Chairman Mendelson:
Pursuantto section451 of the Districtof Columbia Home Rule Act (D.C. OfficialCode § 1-
204.51)and section202of theProcurement PracticesReform Act of 2010 (D.C.OfficialCode §
2-352.02),enclosedforconsiderationand approvalby theCouncil of theDistrictof Columbia is
ModificationNo. 4 toContractNo. DCAM-20-CS-RFQ-0002H withSpectrum Management, LLC
to exerciseoption year four in the not-to-exceedamount of $10,000,000.The period of
performanceisfromMarch25,2026,throughMarch24,2027.
Undertheproposedmodification,SpectrumManagement,LLCwillcontinuetoprovideHVACsystemsmaintenance,replacement,andinstallationservicesatschools,parks,recreationfacilities,
municipalbuildings,fireandpolicestations,short-termfamilyhousingunits,andotherpubliclocationsunderitscontractwiththeDepartmentofGeneralServices(“DGS”).
My administrationisavailabletodiscussanyquestionsyoumayhaveregardingtheproposedcontractmodification.Inordertofacilitatearesponsetoanyquestionsyoumayhave,pleasecontactDelanoHunter,Director,DGS,orhaveyourstaffcontactXavierBeltran,InterimChief
ProcurementOfficer,DGS,at(202)727-2800.
LookforwardtotheCouncil’sfavorableconsiderationofthiscontractmodification.
Si
Muriel Be
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-0002H for HVAC Systems
Maintenance, Replacement & Installation (“MRI”) Services
Exercise of Option Year 004
(A) Contract Number: DCAM-20-CS-RFQ-0002H
Modification No. 4 to exercise Option Year 004
Proposed Contractor: Spectrum Management, LLC
Proposed Contract Amount Guaranteed Minimum: $50
(Option Year 004): Not-to-Exceed (“NTE”) Amount: $10,000,000
Term of Contract
(Option Year 004): March 25, 2026, through March 24, 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-0002H
Council Approval: CA24-0427, March 25, 2022
Contract Amount: Guaranteed Minimum: $50; Aggregate NTE: $10,000,000
Exercise of Option Year 001: Modification No. 1
Council Approval: CA25-007, January 21, 2023
Option Year 001 Amount: Guaranteed Minimum: $50; Aggregate NTE: $10,000,000
Exercise of Option Year 002: Modification No. 2
Council Approval: CA25-0625, March 15, 2024
Option Year 001 Amount: Guaranteed Minimum: $50; Aggregate NTE: $10,000,000
Exercise of Option Year 003: Modification No. 3
Council Approval: CA26-0068, March 7, 2025
Option Year 003 Amount: Guaranteed Minimum: $50; Aggregate NTE: $10,000,000
Exercise of Option Year 004: Proposed Modification No. 4
Proposed Option Year 004 Amount: Guaranteed Minimum: $50; NTE: $10,000,000
(C) A description of any other contracts the proposed contractor is currently seeking or holds
with the District:
The Contractor is currently involved in following District projects:
S/NO Contract
Number
Contract Description (Caption) Value of the
Contract
1
DCAM-21-NC-
RFQ-0002Q
TO19
Property Maintenance Services for
Various District-Owned or Controlled
Properties
$255,787.96
2
DCAM-21-NC-
RFQ-0002Q
TO13
Consolidated Maintenance Services at
NetZero Banneker High School $754,185.86
3
DCAM-21-NC-
RFQ-0002Q
TO14
Consolidated Maintenance Services at
Calvin Coolidge High School/IDS B.
Wells Middle School
$1,204,581.84
4
DCAM-21-NC-
RFQ-0002Q
TO15
Consolidated Maintenance Services at
Dunbar High School $1,213,551.52
5
DCAM-21-NC-
RFQ-0002Q
TO16
Consolidated Maintenance Services at
the Office of Cable Television $671,690.37
6
DCAM-21-NC-
RFQ-0002Q
TO17
Consolidated Maintenance Services at
Roosevelt Senior High School $896,663.64
7
DCAM-21-NC-
RFQ-0002Q
TO18
Consolidated Maintenance Services at
200 I Street Municipal Facility $2,171,939.20
8 DCAM-20-CS-
RFQ-0002H
IDIQ HVAC (MRI) on Call Services $10,000,000.00
9 DCAM-21-NC-
RFP-0015
Consolidated Maintenance Services at
Marion S. Barry, Jr Building $16,056,821.78
10 DCAM-25-NC-
RFP-0023C
Facility Condition Assessments $995,000.00
List of the Contracts that Contractor is currently seeking with the District Agencies:
S/NO Contract
Number
Contract Description (Caption) Value of the
Contract
1 DCAM-25-NC-
RFP-0005
Property Management Services at
Duke Ellington School of arts
2 DCAM-25-CS-
RFQ-0002
On-Call HVAC Systems Maintenance,
Repair and Installation Services
3 DCAM-25-NC-
RFP-0004
Property Management Services at
Roosevelt Senior High School
4 DCAM-25-NC-
RFP-0020
General Contractor On-Call General
Maintenance and Repair Services
5 DCAM-25-NC-
RFP-0006
Property Management Services at
Francis L. Cardozo Education Campus
(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 15, 2026 L0015419971Notice Number:
FEIN: **-***4539
Case ID: 18811905
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
SPECTRUM MANAGEMENT
1229 PENNSYLVANIA AVE SE
WASHINGTON DC 20003-2227
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
GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
Memorandum
To: Delano Hunter
Director, Department of General Services
From: Antoinette Hudson Beckham
Agency Fiscal Officer
Department of General Services
Reference: HVAC Systems Maintenance, Replacement and Installation (MRI) Services
Proposed Modification No. 4 to Contract No. DCAM-20-CS-RFQ-0002H with
Spectrum Management, LLC.
Full Exercise of Option Year 004
Date: January 12, 2026
Subject: Fiscal Sufficiency Review
In my capacity as the Agency Fiscal Officer of the Department of General Services (the
“Department”), I hereby state that Modification No. 4 to Contract No. DCAM-20-CS-RFQ-0002H
for HVAC Systems Maintenance, Replacement Services between the Department and Spectrum
Management, LLC. (the “Contractor”) with a Not -To-Exceed (“NTE”) value of $10 ,000,000.00,
has a guaranteed minimum value of $50.00, that is consistent with the Department’s current budget
and that adequate funds are available in the budget for the expenditure. The $50.00 minimum value
is hereby approved.
Funds supporting individual task order agreements, above the minimum amount approved of
$50.00, to be issued against the base period (“Base Period”) and four ( 4) one-year option periods
(“Option Years”) aggregate NTE value of $10,000,000.00, will be reviewed for c ertification and
approval at the time of issuance of any such task order agreements. Each task order is subject to
availability of appropriated funds. Task orders, ineligible for capital expenditure, will be funded
under the Department of General Services (“DGS”) operating budget, if funding is available.
The Department of General Services ( DGS-Implementing AGY) has $50.00 in the District of
Columbia Public Schools (DCPS – Owner AGY) cumulative capital budget allotment balance.
Fiscal Sufficiency Review
HVAC Systems Maintenance, Replacement Services
Contract Number: DCAM-20-CS-RFQ-00002H
Modification No. 4 – Exercise of Option Year 004
The PASS information is attached/ below:
Project Name Project Number AY Fund
Detail
Imp.
Agency
Owner
Agency
RK/PO Amount Comments
AM0.GM121C.MAJ
OR
REPAIRS/MAINTE
NANCE - DCPS
100065 N/A 3030300 AM0 GA0 RK321009 $50.00
Total $50.00
_____________________________
Antoinette Hudson Beckham
Agency Fiscal Officer
Department of General Services
for AHB
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 HVAC Systems
Maintenance, Replacement & Installation (“MRI”) Services
Contract Number: DCAM-20-CS-RFQ-0002H
Contractor: Spectrum Management, LLC
DATE: February 12, 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
(Continuation)
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-0002H
Page of Pages
12
5
. CAPTION4. PURCHASE REQUISITION NO.
RK321009
3. EFFECTIVE DATE
See Block 16C
IDIQ for HVAC Systems Maintenance,
Replacement and Installation ("MRI")
Services
9B. DATED (SEE ITEM 11)
X
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
DCAM-20-CS-RFQ-0002H
Washington, DC 20003
Attn: George T. Simpson
Washington, DC 20019 Washington, DC 20019
8. NA
ME AND ADDRESS OF CONTRACTOR (Number, str
eet, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER
Spectrum Management, LLC
1229 Pennsylvania Avenue, SE
Con
tract 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.
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.
Email: gtsimpson@smusa.us 10B. DATED (SEE ITEM 13)
March 25, 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;
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:
CHEC
K 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-0002H
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 c opy to the issuing office.
D. OTHER (Specify type of modification and authority)
Basic Order Agreement (BOA) No. DCAM-20-CS-RFQ-0002H for HVAC Systems Maintenance, Replacement and Installation ("MRI") Services is hereby modified as
follows:
Exercise of Option Year 004: I
n accordance with Section 1.6 of the Contract (Basic Ordering Agreement "BOA"), the Department hereby exercises Option Year 004 and
e
xtends the term of the BOA through March 24, 2027. The full term of Option Year 004 is from March 25, 2026, through March 24, 2027. The continuation of services
beyond September 30, 2026, is subject to the availability of appropriated FY27 budget funding.
M
inimum 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 $10,000,000.00 for Option Year 004 for all services to be provided under this BOA. All work
will be awarded and released on a competitive basis through individual task order agreements.
3 Terms & Conditions. All other Terms and Conditions remain unchanged
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
4 Release. It is mutually agreed that in exchange for this Change Order and other considerations, the Contractor hereby releases, waives, settles, and holds the Department
harmless from any and all actual or potential claims or demands for delays, disruptions, additional work, additional time, additional cost, contract extensions, compensations
or liability under any theory, whether known or unknown, that the Contractor may have now or in the future against the Department arising from or out of, as consequence
or result of, relating to or in any manner connected with this Change Order, the above-referenced Project, and the Contract Work.
2
Chrisel Edwards, Executive Assistant Suzi Tabot
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. DISTRICT OF COLUMBIA 16C. DATE SIGNED
(Signature of person authorized to sign) (Signature of Contracting Officer)
01.23.2026
CONTRACT NUMBER Modification Number Page of Pages
DCAM-20-CS-RFQ-0002H Modification No. 4 2 of 2
Basic Ordering Agreement Executed March 25, 2022 10,000,000.00$
Mo
dification No. 1 Modification No. 1 (Full Exercise of Option Year 001) 10,000,000.00$
5
. Agreement RECAP:
Modification No. 4 Proposed Modification No. 4 (Full Exercise of Option Year 004) 10,000,000.00$
Mo
dification No. 2 Modification No. 2 (Full Exercise of Option Year 002) 10,000,000.00$
Mo
dification No. 3 Modification No. 3 (Full Exercise of Option Year 003) 10,000,000.00$