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MURIEL BOWSER
MAYOR
March 17, 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. M005 to Contract No. DCRL -2024-H1-0039 with God’s Anointed
New Generation (GANG) to exercise option year one in the not -to-exceed amount of
$1,044,697.43. The period of performance is from April 3, 2026, through September 30, 2026.
Under the proposed modification, GANG will continue to provide congregate care services for
youth who are in foster care, separated from their families due to abuse or neglect, and who are
determined to be not appropriate for family-based care.
My administration is available to discuss any questions you may have regarding the proposed
contract modification. To facilitate a response to any questions you may have, please have your
staff contact Ebony C. Terrell, Agency Chief Contracting Officer, Ch ild and Family Services
Agency, at (202) 724-7509.
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-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)
(A) Contract Number: DCRL-2024-H1-0039
Proposed Contractor: God’s Anointed New Generation (GANG)
Proposed Contractor’s Principals: Pastor Franklin Lanham, Jr., President
Reverend Dr. Maria Singleton, Executive Director
Malcom Carpenter, CPA, VP
Contract Amount: Not-to-exceed $1,044,697.43
Term of Contract: April 3, 2026 through September 30, 2026
Type of Contract: HCA under which task orders will be issued for District
requirements.
(B) For a contract containing option periods, the contract amount for the base period and for
each option period. If the contract amount for one or more of the option periods differs from
the amount for the base period, provide an explanation of the reason for the difference:
Base Period Amount: $2,011,352.68 NTE
Deemed approved by Council (CA26-0251) on 6/12/2025
Option Period 1 Amount: $1,044,697.43 NTE
Option Period 2 Amount: To be negotiated
Option Period 3 Amount: To be negotiated
Option Period 4 Amount: To be negotiated
(C) A statement that 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, by report dated January 23, 2026, indicates that God’s
Anointed New Generation 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 CFSA Agency Fiscal Officer has certified that the agency has in its approved budget for fiscal
year 2026 sufficient funds to meet the obligations of the proposed contract modification 5. The FY-
2027 funds are subject to approval of the FY-2027 budget.
1101 4th Street, SW
Washington, DC 20024
Date of Notice: January 23, 2026 L0015629397Notice Number:
FEIN: **-***4814
Case ID: 18811545
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
GOD'S ANOINTED NEW GENERATIO
4200 WISCONSIN AVE NW #
WASHINGTON DC 20016-2143
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
Office of Finance
MEMORANDUM
GOVERNMENT OF THE DISTRICT OF COLUMBIA
Child and Family Services Agency
TO: Tanya T. Trice
Director
Child and Family Services Agency
FROM: Justin Kopca Agency Fiscal Officer
Child and Family Services Agency
DATE:
SUBJECT: Certification of Funds Availability
Total Contract Value: $1,044,697.43
The Office of the Chief Financial Officer hereby certifies that the sum of $1,044,697.43 is included in the
District’s Local Budget and Financial Plan for Fiscal Year 202 6 to fund the costs associated with the
CFSA’s contract with God’s Anointed New Generation (G.A.N.G.) for Congregate Care Services. This
certification supports the G.A.N.G’s contract during the period from April 3, 2026 through September 30,
2026. The fund allocation is as follows:
Vendor: G.A.N.G Contract #: DCRL-2024-H1-0039
Fiscal Year 2026 Funding: 4/3/2026 through 9/30/2026
Upon approval of the District’s Local Budget and Financial Plan by the Council and the Mayor and
completion of the thirty-day Congressional layover, funds will be sufficient to pay for fees and costs
associated with the contract. There is no fiscal impact associated with the contract.
Should you have any questions, please contact me at 202-724-7415.
Headquarters: 200 I Street, SE ◾ Washington, D.C. 20003 ◾ 202-442-6100
www.cfsa.dc.gov ◾ http://dc.mandatedreporter.org ◾ www.adoptdckids.org
A/C
Fund
Program
Project
No.
Cost
Center
Task/Subtask
Award #
Amount
7141002
1010001
700254
000000
70407
00.00
0000000
$1,044,697.43
AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
1. Solicitation / Contract No. Page of Pages
DCRL-2024-H1-0039 1 1
2. Amendment/Modification
Number
3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
M005 April 3, 2026 Congregate Care Services
6. Issued by: Code RL0 7. Administered by (If other than line 6)
Government of the District of Columbia
Child and Family Services Agency
Contracts and Procurement Administration
200 I Street, S.E., Suite 2031
Washington, DC 20003
Government of the District of Columbia
Child and Family Services Agency
Office of In Home and Out of Home Care
Contracts Monitoring Division
200 I Street SE, 3rd Floor
Washington, D.C. 20003
8. Name and Address of Contractor (No. Street, city, county,
state, and zip code, FEIN)
God’s Anointed New Generation (GANG)
2950 Van Ness Street NW
Washington, D.C 20008
9A. Amendment of Solicitation No.
9B. Dated (See Item 11)
10A. Modification of Contract/Order No.
DCRL-2024-H1-0039
10B. Dated (See Item 13)
4/3/2025
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 _________ copies of the amendment; or (b) By acknowledging receipt of this amendment on each copy of the
offer submitted. 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 in accordance with the solicitation 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 CONTRACT/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. X
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, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601.2.
C. This supplemental agreement is entered into pursuant to authority of:
D. Other (Specify type of modification and authority)
E. IMPORTANT: Contractor is not is required to sign this document.
14. Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
1. In accordance with Section F.2, Option to Extend the Term of the HCA, the District hereby exercises Option
Year One for the period April 3, 2026 through September 30, 2026 in the not-to-exceed amount of
$1,044,697.43.
2. Recap:
- 04/03/2025 through 04/02/2026 in the not-to-exceed amount: $2,011,352.68 Base Year
- 04/03/2026 through 09/30/2026 in the not-to-exceed amount: $1,044,697.43 Option Year 1
Total Amount $3,056,050.11
Except as provided herein, all other terms and conditions of the document is referenced in Item 9A or 10A remain unchanged and in full
force and effect.
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
Ebony C. Terrell
15B. Name of Contractor
(Signature of person authorized to sign)
15C. Date Signed 16B. District of Columbia
(Signature of Contracting Officer)
16C. Date Signed