Proposed Contract with Fidelity Information Services, LLC for CFOPD-20-C-014

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COUNCIL CONTRACT SUMMARY
(OPTION)
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 option summary is provided:
(1) The proposed contractor, contract amount, contract term, and contract type:
x Prime Contractor: Fidelity Information Services, LLC
x Subcontractor: None
x Contract Amount: The proposed amount for Option Period 2 is $5,372,426.00
x Unit and method of compensation: United States Dollars (USD) in accordance with
Section B, Pricing, of the contract.
x Contract Term: The contract has a base period of four (4) years with two (2), two (2) year
option periods.
x Contract Type: Firm fixed price and cost reimbursement components.
(2) The identifying number of the underlying contract, including the identifiers assigned to the
underlying contract by the Council for the base period of the contract and any subsequent option
periods;
The Council of the District of Columbia approved the Base Period of Contract No. CFOPD-20-C-014
via CA23-0465 in the amount of $6,924,504.00. The Council of the District of Columbia approved a
partial exercise of Option Period 1 for the period of performance from June 1, 2024, through May 31,
2025 via CA25-0724 in the amount of $2,428,118.40. The Council of the District of Columbia
approved the exercise of the remaining one-year portion of Option Period 1 for the period of
performance from June 1, 2025, through May 31, 2026, via CA26-0174 in the amount of
$2,686,213.00.
(3) A statement indicating that the contracting officer determined through the Citywide Clean
Hands Database that the contractor is current with its District taxes or has worked out and is
current with a payment schedule approved by the District, or that the contracting officer will
offset any outstanding amount pursuant to D.C. Official Code §2-353.01(a)(9):
A Citywide Clean Hands check was performed on Fidelity Information Services, LLC and based on
the results provided the Contracting Officer has determined that Fidelity Information Services, LLC is
current. The Clean Hands compliance document is included in this Council package.
(4) A statement indicating that the proposed contract is within the appropriated budget
authority 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 funding certification is included in this Council package.
_______________________________
Dorothy Whisler Fortune, Esq. CPPO
D i r e c t o r
Office of Contracts

pg
_________________________________________________ ______________________________________________ __________
Dh W h i l F E C P P O
1101 4th Street, SW
Washington, DC 20024
Date of Notice: March 18, 2026 L0016232735Notice Number:
FEIN: **-***0331
Case ID: 18891936
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
FIDELITY NATIONAL INFORMATION SVCS INC & SUBS
347 RIVERSIDE AVE
JACKSONVILLE FL 32202-4909
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
C
As reported in the Clea
reported in the Cle
iability with the District o
ility with the Di
vices. As of the date abov
ices. As of the date abov
ertificate of Clean Hands
ertificate of Clean Hand
TITLE 47. TAXATION, L
TLE 47. TAXATION,
CHAP
CHAP
PTER II. CLEAN HAND
PTER II. CLEAN HAN
D.C. CO
D.C. CO
PROHIBITION AGAINS
ROHIBITION AGAIN
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Office of Management & Administration
Southwest Waterfront * 1100 4th Street, S.W.* Suite 770E * Washington, DC 20024
Phone: (202) 442-6523 * Fax: (202) 442-6327 * www.cfo.dc.gov
MEMORANDUM
TO: Dorothy Fortune, Director
Office of Contracts
FROM: Nicole L. D. Brown
Budget Officer
DATE: February 23, 2026
SUBJECT: Funding Certification : Fidelity Information Services, LLC (FIS) CFOPD-20-C-014
This memorandum is to certify that funding is available within the Office of the Chief
Financial Officer (OCFO) annual operating budget in the amount of $5,372,426.00 for Option
3HULRGof the contract. The vendor will provide Electronic Benefit Transfer (EBT) services.
The period of performance is June 1, 2026, through May 31, 2028.
The contract will cross fiscal years. The FY2026 portion of the contract is $1,311,686.00. The
FY2027 portion of $2, 686,213.00 and FY2028 portio n of $1,374,527.00 is contingent upon the
approval of the FY2027 and FY2028 Appropriated Budgets.
The contract is within the appropriated budget authority for the agency. The contract is consistent
with the financial plan and budget adopted in accordance with D.C. Code §47-392.01and §47-
392.02.
Please contact me if you have any questions or would like additional information.
n
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
Office of the General Counsel
MEMORANDUM
TO: Glen Lee
Chief Financial Officer
THRU: David Tseng
General Counsel
FROM: Dianne Graves
Assistant General Counsel
DATE: March 20, 2026
SUBJECT: Certification of Legal Sufficiency
Contract No.: CFOPD-20-C-014
Contract Action: Option 2
Contractor: Fidelity Information Services, LLC.
Contract NTE Amount: $5,372,426.00
Contract Purpose: To continue to provide EBT services.
This is to Certify thatthis Office has reviewed the above-referenced contract and that we have
found it to be legally sufficient. The contractor has certified that it does not have any currently
pending legal claims against the District.
________________________________________
Dianne Graves
_______________________
Dianne Graves
nsel
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Phone: (202) 727-0252
Fax: (202) 727-9385
TTY: (202) 123-4567
Email: ocp@dc.gov
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Excluded Parties List
Pursuant to the DC Code § 2-359.07, the District of Columbia may debar or suspend contractors from
consideration for award of contracts or subcontracts. This Excluded Parties List categorizes parties that have
been suspended or debarred by the Chief Procurement Officer. While they are debarred or suspended, the District
will not solicit offers from, award contracts to, renew, or otherwise extend contracts with, or consent to
subcontracts with entities or individuals that appear on the Excluded Parties List. For questions regarding the
Excluded Parties List, please contact the OCP Customer Contact Center at 202-724-4477.
Select this link to access the federal excluded parties list: sam.gov
CURRENT EXCLUDED PARTIES LIST- Updated February 24, 2026.
List is updated as needed.
EXCLUDED PARTIES LIST BY INDIVIDUAL
Name of
Individual
Principal Address Ac Ɵon Date ExpiraƟon
Date
Agency
InsƟtuƟng the
AcƟon
Reason for the AcƟon
Alfonzo
Duckett
4915 Just Street NE
Washington, DC
20019
December 2,
2025
December 2,
2030
OCP Failure to disclose DC Government
employment status while
performing as a District contractor.
Clementina
Maduforo
2911 Mills Ave., NE
Washington, DC
20010
September
18, 2025
September
17, 2030
OCP Submission of false documents;
mulitple legal violations
Rosa I.
Williams
4445 Crain Highway
White Plains, MD
20695
September
18, 2025
September
17, 2023
OCP Revocation of operator registration;
multiple legal violations
Brandon A.
Williams
4445 Crain Highway
White Plains, MD
20695
September
18, 2025
September
17, 2030
OCP Revocation of operator registration;
multiple legal violations
Yelake
Meseretu
204 Beacon Pl., NE
Washington, DC
20011
August 4,
2025
August 3,
2026
OCP Indictment under 18 U.S.C § 371,
18 U.S.C. §§ 201(b)(1) & 2 and 18
U.S.C. §§ 1343 and 1346 & 2
Donald
McWhirter
1735 Saint
Margaret’s Road
Annapolis, MD 21409
February 28,
2025
February 28,
2030
OCP Conviction under 18 U.S.C. § 201(b)
(1) & (2)
Duane King 2200 Pennsylvania
Ave., NW, Suite 400E
Washington, DC
20037
February 28,
2025
February 28,
2030
OCP Conviction under 18 U.S.C. § 201(b)
(1) & (2)
Allieu Kamara 5035 C Street, SE
Washington, DC
20019
October 16,
2024
October 16,
2029
OCP Conviction under 18 U.S.C. § 1349
and 18 U.S.C §201(b)(1)
Ifediora Oli 2126 Queensguard
Rd.
August 19,
2024
August 19,
2029
OCP Conviction under 18 U.S.C. § 1349
and 18 U.S.C. § 1519
Name of
Individual
Principal Address Ac Ɵon Date ExpiraƟon
Date
Agency
InsƟtuƟng the
AcƟon
Reason for the AcƟon
Silver Spring, MD
20906
Obinna Ogbu 2605 Summer Hill
Drive
Silver Spring, MD
20904
August 19,
2024
August 19,
2029
OCP Conviction under 18 U.S.C. § 1349
Melanie
Carter
1629 K Street, NW
Suite 300
Washington, DC
20006
November 9,
2022
November 8,
2027
OCP , DCPS Breach of Contract; Negligence
Mohammad
Sidker
8118 Spring Hill
Farm Drive, McLean,
VA 22102
August 4,
2021
August 4,
2026
OCP Conviction under 15
U.S.C.b§b2615(b)(1) and 15 U.S.C. §
2689
b
EXCLUDED PARTIES LIST BY COMPANY
Name of Company Principal Address Ac Ɵon
Date
ExpiraƟon
Date
Agency
InsƟtuƟng
the AcƟon
Reason for the AcƟon
Houzmazoo Network,
LLC
4915 Just Street NE
Washington, DC 20019
December 2,
2025
December 2,
2030
OCP Owner failed to disclose
DC Government
employment status while
performing as a District
contractor.
IJS Limited, LLC dba
EJ’s Pest Control
2911 Mills Ave., NE
Washington, DC 20010
September
18, 2025
September
17, 2030
OCP Submission of false
documents; mulitple legal
violations
Heaven Bound
Cremation Services,
LLC
4445 Crain Highway
White Plains, MD
20695
September
18, 2025
September
17, 2030
OCP Revocation of permit;
multiple legal violations
Heaven Bound
Cremation Services of
200 Massachusetts
Ave., NW, Suite 700
September
18, 2025
September
17, 2030
OCP Multiple legal violations
DC, LLC Washington, DC 20001
General Merchandise
Supplies Unlimited, LLC
2221 Adams Place, SE,
Washington, DC 20018
February 28,
2025
February 28,
2030
OCP Criminal conviction of
principal
American Business
Supplies, LLC
2200 Pennsylvania
Ave., NW, Suite 400E,
Washington, DC 20037
February 28,
2025
February 28,
2030
OCP Criminal conviction of
principal
Mission Ready, Inc. 5035 C Street SE
Washington, DC 20019
December
13, 2024
December
13, 2029
OCP Criminal conviction of
principal
District Services
Management, LLC.
5035 C Street, SE
Washington, DC 20019
October 17,
2024
October 17,
2029
OCP Criminal conviction of
principal
Life Deeds, Inc. 5035 C Street SE
Washington, DC 20019
October 9,
2024
October 9,
2029
OCP Criminal conviction of
principal
Highbury Global Group,
Inc.
2126 Queensguard Rd.
Silver Spring, MD
20906
August 19,
2024
August 19,
2029
OCP Criminal conviction of
principal
The Nupath Company 2605 Summer Hill
Drive
Silver Spring, MD
20904
August 19,
2024
August 19,
2029
OCP Criminal conviction of
principal
Rome Charters, LLC 1629 K Street, NW
Suite 300
Washington, DC 20006
November 7,
2022
November 6,
2027
OCP , DCPS Breach of Contract;
Multiple Legal Violations
District
Properties.Com,Inc.
6500 Chillum Place,
NW
Washington, DC 20012
August 4,
2021
August 4,
2026
OCP Criminal conviction of
principal
Relux Homes, Inc. 6723 Curran Street,
McLean, VA 22101
August 4,
2021
August 4,
2026
OCP Criminal conviction of
principal
NaylorDC Investment,
LLC
5415 Connecticut
Avenue NW, Suite L25,
August 4,
2021
August 4,
2026
OCP Criminal conviction of
principal
Washington, DC 20015
Rupsha 2011, LLC 5100 Wisconsin
Avenue NW, Suite 515,
Washington, DC 20016
August 4,
2021
August 4,
2026
OCP Criminal conviction of
principal
Rupsha 2013, Inc. 5415 Connecticut
Avenue NW, Suite L25,
Washington, DC 20015
August 4,
2021
August 4,
2026
OCP Criminal conviction of
principal
Rupsha 2007, LLC 6500 Chillum Place
NW, Washington, DC
20012
August 4,
2021
August 4,
2026
OCP Criminal conviction of
principal
Rupsha 2006, LLC 6500 Chillum Place
NW, Washington, DC
20012
August 4,
2021
August 4,
2026
OCP Criminal conviction of
principal
Rupsha 2012, Inc. 6660 Tennyson Drive,
McLean, VA 22101
August 4,
2021
August 4,
2026
OCP Criminal conviction of
principal
52nd Street
Development, Inc.
6500 Chillum Place
NW, Washington, DC
20012
August 4,
2021
August 4,
2026
OCP Criminal conviction of
principal
Rupsha 2008, LLC 6500 Chillum Place
NW, Washington, DC
20012
August 4,
2021
August 4,
2026
OCP Criminal conviction of
principal
b
PAST EXCLUDED PARTIES LIST
b
PAST EXCLUDED PARTIES LIST BY INDIVIDUAL
Name of Individual Principal Address Ac Ɵon Date Termina Ɵon
Date
Acar, Yusuf 4550 Broad Branch Road, NW
Washington, DC 20008-1005
May 28, 2009 and
June 14, 2010
May 27, 2012
Adewumni, Ebeneezer 9418 Annapolis Rd., Suite 204
Lanham, MD 20706
August 4, 2016 August 3, 2018
Akinleye, Monreti 3613 Georgia Avenue, NW;
Washington, DC 20010
March 22, 2005 March 21, 2008
Name of Individual Principal Address Ac Ɵon Date Termina Ɵon
Date
Akinleye, Olushola 3613 Georgia Avenue, NW;
Washington, DC 20010
March 22, 2005 March 21, 2008
Akinyoyenu, Titilayo Akintomide;
a/k/a Tommy Akin, a/k/a Tomi
4047 Minnesota Avenue, NE;
Washington, DC 20019
May 11, 2015 June 20, 2019
Bansal, Sushil 900 17th Street, NW; Suite 900
Washington, DC 20006
May 28, 2009 and
August 18, 2010
May 27, 2012
Borbor, Tamba 810 7thStreet NE; Second Floor
Washington, DC 20002
October 5, 2018 October 5, 2020
Brumfield, Shauna 20 Todd Place NE, APT 2, Washington,
DC 2002
May 2, 2019 May 1, 2024
Chambers, Robert X. 20 Queen Street Cape May, NJ 08204-
1624
February 6, 2008 February 5,
2011
Christian Carter 3711 Grant Place NE, Washington, DC
20019
April 5, 2016 April 4, 2021
Crowder, Amber 1838 Woodmont Place SE,
Washington, DC 20020
May 2, 2019 May 1, 2024
Forney, Keith 2119 Newport Place NW, Washington,
DC 20019
May 9, 2019 May 8, 2024
Gregorio, Florentino 711-A Edgewood Street, NW;
Washington, DC 20017
November 28, 2000 February 13,
2003
Gregorio, Florentino 711-A Edgewood Street, NW;
Washington, DC 20017
July 7, 2003 October 6, 2003
Gregorio, Florentino 711-A Edgewood Street, NW;
Washington, DC 20017
February 12, 2004 August 27,
2004
Hajaji, Mido 1200 G Street NW, Suite 800
Washington, DC 20005
October 21, 2025 January 30,
2026
Hajhassan, Emad O. 3807 Bell Manor Ct., Falls Church, VA
22041
April 18, 2019 April 18, 2024
Hristov, Tihomir 1200 G Street NW, Suite 800
Washington, DC 20005
October 21, 2025 January 30,
2026
Irono, Emmanuel 1508 East Capitol Street NE,
Washington, DC 20003
February 25, 2021 February 24,
2026
Name of Individual Principal Address Ac Ɵon Date Termina Ɵon
Date
Izzard, John Ervin 115 Blackbird Hill Lane Laurel, MD
20724
March 22, 2005 March 21, 2007
James, Akiuber Ndoromo: aka "Akube
Wuromori Ndoromo"
3636 16th Street, NW; Apt # B1235
Washington, DC 20010-8144
February 6, 2008 February 5,
2011
Jeffrey L. Jones 2925 O Street, SE; Washington DC
20020
March 22, 2005 March 21, 2008
Sonja Mattress 4274 Foote Street NE; Unit 3
Washington, DC 20019
May 11, 2015 May 11, 2016
Mir, Sarosh 900 17th Street, NW; Suite 910
Washington, DC 20006
May 10, 2010 May 9, 2013
Postell, Kenneth D. 400 5th Street, NW; Washington, DC
20001-2719
February 6, 2008 June 6, 2008
Rodriguez, Jose 2237 33rd Street, NE; Washington, DC
20118
April 25, 2003 October 25,
2003
Shrensky, Lewis 2237 33rd Street, NE; Washington, DC
20118
April 25, 2003 October 25,
2003
Villegas, Fernando J. 1250 Eye Street, Suite 503
Washington, DC 20005
March 22, 2005 March 21, 2008
Wallace, Mark 1101 Pennsylvania Avenue, NW,
Washington DC 20004
November 26, 2010 November 25,
2013
Young, Leonard H. 7003 Tarquin Avenue Temple Hills,
MD 20748
February 6, 2008 February 5,
2011
b
b
PAST EXCLUDED PARTIES LIST BY COMPANY
b
Name of Company Principal Address Principals Ac Ɵon Date Termina Ɵon
Date
Sky LLC dba U.S. Office
Solutions
2614 28th Street NE
Washington, DC 20018
Yelake Meseretu
Surafel Meseretu
Kirubel Meseretu
August 4, 2025 December 19,
2025
Name of Company Principal Address Principals Ac Ɵon Date Termina Ɵon
Date
A Simple Solution, LLC 20 Todd Place NE, Apt. 2,
Washington, DC 20002
Shauna Brumfield May 2, 2019 May 1, 2024
Able Towing, Inc. 2708 Virginia Avenue NW,
Washington, DC 20037
b April 18, 2019 April 18, 2024
Advanced Integrated
Technologies Corporation
900 17th Street, NW;
Suite 900, Washington,
DC 20006
Sushil Bansal, President
and Chief Executive
Officer
May 28, 2009 and
August 18, 2010
May 27, 2012
Apex Care Pharmacy 4047 Minnesota Avenue,
NE; Washington, DC
20019
Titilayo Akintomide
Akinyoyenu, a/k/a
Tommy Akin, a/k/a Tomi
May 11, 2015 June 20, 2019
Beale Inc. 3256 Banneker Drive, NE;
Washington, DC 20018
Robin Beale May 7, 2010 May 6, 2011
C & F Construction
Company
711-A Edgewood Street,
NW; Washington, DC
20017
Florentino Gregorio November 28, 2000 February 12,
2003
C & F Construction
Company
711-A Edgewood Street,
NW; Washington, DC
20017
Florentino Gregorio July 7, 2003 October 6,
2003
C & F Construction
Company
711-A Edgewood Street,
NW; Washington, DC
20017
Florentino Gregorio February 12, 2004 August 27,
2004
Chambers & Sons Flooring
Inc.
323 E King Street,
Malvern, PA 19355
Robert X. Chambers February 6, 2008 February 5,
2011
Cipher Communications
Inc.
1101 Pennsylvania
Avenue, NW; Washington
DC 20004
Mark Wallace November 26, 2010 November 25,
2013
CloudAI Technologies LLC 1200 G Street NW, Suite
800; Washington, DC
20005
Mido Hajaji
Tihomir Hristov
October 21, 2025 January 30,
2026
Dynamic Corporation 9418 Annapolis Rd., Suite
204 Lanham, MD 20706
Ebeneezer Adewumni August 4, 2016 August 3,
2018
Echelon Community
Services
4274 Foote Street, NE;
Unit 3 Washington, DC
Sonja Mattress May 11, 2015 September 3,
2015
Name of Company Principal Address Principals Ac Ɵon Date Termina Ɵon
Date
20019
Education Connection, LLC 20 Todd Place NE, Apt. 2,
Washington, DC 20002
Shauna Brumfieldb May 2, 2019 May 1, 2024
FEI Construction Company 1818 New York Avenue,
NE; Suite 201,
Washington, DC 20002
b June 3, 2019 June 2, 2024
Forney Enterprises, Inc. 1818 New York Avenue
NE, Suite 201,
Washington, DC 20002
Keith Forney May 9, 2019 May 8, 2024
Fort Myer Construction
Corporation
2237 33rd Street, NE;
Washington, DC 20118
Rodriguez, Jose April 25, 2003 October 25,
2003
General Services, Inc. aka
General Construction
Services, Inc
3613 Georgia Avenue,
NW; Washington, DC
20010
Monreti Akinleye,
President
March 22, 2005 March 21,
2008
Georgetown-Towing, Inc. 2708 Virginia Avenue NW,
Washington, DC 20037
b April 18, 2019 April 18, 2024
Innovative IT Solutions, Inc. 900 17th Street, NW;
Suite 910, Washington,
DC 20006
Mir, Sarosh, President May 28, 2009, May
10, 2010 and
August 18, 2010
May 27, 2012
International Builders, Inc. 1250 Eye Street, Suite 503
Washington, DC 20005
Fernando J. Villegas,
President
March 22, 2005 March 21,
2008
Lawn Restoration Service,
Inc.
2925 O Street, SE;
Washington DC 20020
Jeffrey L. Jones,
President
March 22, 2005 March 21,
2008
Matrix Corporation 4047 Minnesota Avenue,
NE; Washington, DC
20019
Titilayo Akintomide
Akinyoyenu, a/k/a
Tommy Akin, a/k/a Tomi
May 11, 2015 June 20, 2019
Motir Services, Inc.b 1508 East Capitol Street
NE, Washington, DC
20003
Emmanuel Irono February 25, 2021 February 24,
2026
New Beginnings, LLC 810 7th Street NE.,
Second Floor;
Washington, DC 20002
Tamba Borbor October 5, 2018 October 5,
2020
Name of Company Principal Address Principals Ac Ɵon Date Termina Ɵon
Date
New Columbia Enterprises,
Inc.
3711 Grant Place NE,
Washington, DC 20019
Christian Carter April 5, 2016 April 4, 2021
The Lexx Group LLC 400 5th Street, NW;
Washington, DC 20001-
2719
Kenneth D. Postell,
President
February 6, 2008 June 6, 2008
USA Towing, Inc. 2708 Virginia Avenue NW,
Washington, DC 20037
b April 18, 2019 April 18, 2024
Voice of Social Concern Inc.3636 16th Street, NW; Apt
# B1235 Washington, DC
20010-8144
Akiuber Ndoromo
James: aka "Akube
Wuromori Ndoromo"
February 6, 2008 February 5,
2011
Young Star Tours 7003 Tarquin Avenue,
Temple Hills, MD 20748
Leonard H. Young February 6, 2008 February 5,
2011
Young Transportation 7003 Tarquin Avenue,
Temple Hills, MD 20748
Leonard H. Young February 6, 2008 February 5,
2011
b
b
b
b
+
+
+
+
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FIDELITY INFORMATION
SERVICES, LLC
Entity Information
Unique Entity ID
KSEJBDGSUXU3
CAGE/NCAGE
1LES2 Jun 1, 2020
Physical Address
601 Riverside AVE
Jacksonville, Florida
32204-2901, United States
Mailing Address
601 Riverside AVE
Jacksonville, Florida
32204, United States
Purpose of Registration
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hy
DSLBDZ
MEMORANDUM
TO: DrakusWiggins,ContractingOfficer,OfficeoftheChiefFinancialOfficer,
(OCFO)
FROM: Tene’Dolphin,InterimDirector,Departrfent *TLocalBusinessDevelopment(DSLBD) :
ce: RonnieEdwards,DeputyDirector(DSLBD);FreguenetDemisse,ComplianceSpecialist
(DSLBD);DerrickColbert,BusinessOpportunitySpecialist(DSLBD);KatinaBolden,BusinessOpportunitySpecialist(DSLBD);CrystalFarmer-Linder,ContractingSpecialist,
(OCFO)
DATE: September26,2017
SUBJECT: ResponsetoRequestforWaiverofD .C.Code2-218.46SubcontractingRequirementforCFOPD-18-R-001-ElectronicBenefitTransferServices(EBT)-BasedPeriod(Approved)
PursuanttoD.C.Code§2-218.51,thesubcontractingrequirementsofD.C.Code§2-218.46maybewaivedonlyifthereisinsufficientmarketcapacityforthegoodsorservicesthatcomprisetheprojectandsuchlackofcapacityleavesthecontractorcommerciallyincapableofachievingthesubcontractingrequirementsataprojectlevel.AnagencyseekingwaivershallsubmittoDSLBDarequestforwaiver,andshallincludethefollowing:(1)Thenumberofcertifiedbusinessenterprises(“CBE”),ifany,qualifiedtoperformtheelementsofworkthatcomprisetheproject;(2)A summaryofthemarketresearchoroutreachconductedtoanalyzetherelevantmarket;and(3)TheconsiderationgiventoalternatemethodsforacquiringtheworktobesubcontractedinordertomaketheworkmoreamenabletobeingperformedbyCBEs.Acopyoftheageney’srequestwaspostedtoDSLBD’swebsiteforten(10)days.NocommentswerereceivedfromtheCBEcommunity.
‘TheDepartmentofSmallandLocalBusinessDevelopment(DSLBD)isinreceiptoftheOfficeoftheChiefFinancialOffice(OCFO),September12,2017requesttowaivethe35%SBEsubcontractingrequirementonthebaseperiodofContractNo.CFOPD-18-R-001.Thecontractwillhaveafour-yearbaseperiodandtwo(2),two-yearoptionperiods.Theestimatedvalueforthebaseperiodis$5,425,836.80.Thisdeterminationisonlyforthebaseperiod.

TheOCFOhasaneedtosolicitforservicestomanagetheDistrict’sElectronicBenefitTransfer(EBT)programwhichprovides(1)anEBTsystemthatinterfaceswiththeD.C.DepartmentofHumanServicesAutomatedClientEligibilityDeterminationSystemtoestablishaccounts,transferbenefitinformationanddata,andproducereports,(2)customerservicestocardrecipientsandretailers,(3)magneticstripecardstock,and(4)EBTcardissuanceservicestoclients.

EBTsystemsareproprietarycomputersoftwaresystemsanddon’thaveopportunitiesforsubcontractiTheOCFO foundthattherearen'tanyNIGP codesforelectronicpayment,customerservice,magnetic
stripecards,orcardissuance.Additionally,theOCFOsearchedtheDSLBDdatabaseundertheNIGPcodes958-00-00,ManagementServicesasanalternative.Toobtaininformationregardingcapacityandqualification,theOCFOsentarequestformarketresearchtothe20listedCBEsunder958-00-00.One
ae
4414”Street,NW,Suite850N#Washington,DC20001=Ph:202.727.3900«

Page1of2
CBE responded,however,OCFO concludedthattheCBE failedtodemonstraterelevantcapacity.
Furthermore,thecontractwillbefundedwithU.S.DepartmentofAgriculture(USDA)federalgrantfunds.Federalregulation2CFR§416.1(b),prohibitstheapplicationofstate-imposedgeographicpreferencestoprocurementsthatusefederalgrantfundstoadministerUSDAentitlementprograms,includingtheapplicationoftheDistrictofColumbia'sCertifiedBusinessEnterprise(CBE)subcontractingrequirements.

BasedontheinformationprovidedbyOCFOthiswaiverrequestisherebyapproved.
Itisincumbentuponthecontractingagencytoensureeffortsareconducted,documentedandpresentedtoDSLBDforallfuturewaiverrequests;includingdocumentationofconsiderationtoalternatemethodsforacquiringCBEparticipation.EachwaiverrequestwillbeprocessedinaccordancewithD.C.Codesections2-218.46and2-218.51;andthusitmaytakeupto20daysafterawaiverrequestissubmittedforDSLBDtoissueadraftdecisionthatwillbepublished.THISDECISIONISBASEDON THEATTACHEDCONTRACT;THUS,ANYCHANGE TO THECONTRACTPOTENTIALLYVOIDSTHISDECISIONAND MUSTBEREVIEWEDBYDSLBDTO DETERMINEIFADJUSTMENTS TO THIS DECISION ARE WARRANTED.
Forfurtherquestions,comments,orconcerns,pleasecontactRonnieEdwards,DeputyDirectoratDSLBDatronnie.edwards2@de.gov,or(202)727-3900.
Page2of2
GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER

DETERMINATION AND FINDINGS
FOR
PRICE REASONABLENESS

AGENCY: Office of Finance and Treasury

CONTRACT NO: CFOPD-20-C-014

CONTRACTOR: Fidelity Information Services, LLC (FIS)

CAPTION: Electronic Benefits Transfer Services (EBT)

FINDINGS

1. AUTHORIZATION:

D.C. Municipal Regulations Title 27 §3307 and D.C. Code §2-354.19

2. MINIMUM REQUIREMENTS:

The District of Columbia Office of the Chief Financial Officer (OCFO) has a requirement
for a Contractor to provide Electronic Benefits Transfer (EBT) services for the Human
Services Benefit programs managed under the DC Department of Human Services (DHS),
Economic Security Administration (ESA).

3. ESTIMATED REASONABLE PRICE AND REASONABLENESS
DETERMINATION:

The estimated contract total price is not to exceed $5,372,426.00.

(a) The cost of this contract is of a type generally recognized as ordinary and
necessary for the conduct of the contractor or the performance of the contract.
(b) This contract includes the restraints or requirements imposed by generally
accepted sound business practices, arms-length bargaining, federal and District
laws and regulations, and contract terms and specifications.
(c) This action is an action that a prudent business person would take, considering
responsibilities to the owner of the business, employees, customers, the District,
and the public at large.
(d) There are no significant deviations from the established practices of the contractor
that may unjustifiably increase the contract costs.
(e) There are no other relevant factors that should be noted at this time.

DETERMINATION AND FINDINGS FOR PRICE REASONABLENESS
CONTRACT NO. CFOPD-20-C-014
Page| 2
4. JUSTIFICATION OF REASONABLENESS OF PRICE:
The Contracting Officer has performed an analysis to determine the reasonableness of the
price and the Contracting Officer has found that the price is fair and reasonable.
The Contracting Officer has compared prices of this contract with the independent
District cost estimate and has determined the price to be fair and reasonable.
5. CERTIFICATION BY CONTRACT SPECIALIST:
I hereby certify that to the best of my knowledge and belief, the above reasonableness
findings and cost price analysis are true and complete and the proposed Contractor’s
pricing is reasonable and in the best interest of the Government.
____________________ _________________________
Crystal Farmer-Linder Date
Contract Specialist
DETERMINATION
Based on the above reasonableness findings and cost price analysis, it is hereby
determined that the award of the proposed contract Modification No. 21 to Fidelity
Information Services, LLC (FIS) is reasonable and is in the best interest of the
Government of the District of Columbia.
_____________________________________ ______________________
Drakus Wiggins, CPPO, CPPB Date
Contracting Officer
______________
______
_
_
Crystal Farmer
-
Linder
_____________________
kus Wiggins, CPPO, CPPB
03/19/2026
0DUFK

GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER

DETERMINATION AND FINDINGS
FOR
CONTRACTOR’S RESPONSIBILITY

AGENCY: Office of Finance and Treasury

CONTRACT NO: CFOPD-20-C-014

CONTRACTOR: Fidelity Information Services, LLC (FIS)

CAPTION: Electronic Benefits Transfer Services (EBT)

1. AUTHORIZATION:

27 DCMR §§ 2200.2, 2200.4; D.C. Code §2-353.01

2. MINIMUM REQUIREMENTS:

The District of Columbia Office of the Chief Financial Officer (OCFO) has a requirement
for a Contractor to provide Electronic Benefits Transfer (EBT) services for the Human
Services Benefit programs managed under the DC Department of Human Services
(DHS), Economic Security Administration (ESA).

3. ESTIMATED REASONABLE COST:

The estimated contract total price is not to exceed $5,372,426.00 for Option Period 2 of the
Contract for the period of June 1, 2026, through May 31, 2028.

4. FACTS WHICH JUSTIFY CONTRACTOR’S RESPONSIBILITY:

The contractor has:

(a) the financial resources adequate to perform the contract or the ability to obtain
those resources;
(b) the ability to comply with the required or proposed delivery or performance
schedule, taking into consideration all of its existing commercial and government
contract commitments;
(c) a satisfactory performance record, as depicted in their past performance
references;
DETERMINATION AND FINDINGS FOR CONTRACTOR’S RESPONSIBILITY
CONTRACT NO. CFOPD-20-C-014
Page| 2
(d) a satisfactory record of integrity and business ethics, as depicted in their past
performance references;
(e) a satisfactory record of compliance with the law, including labor and civil rights
laws and rules, the First Source Employment Agreement Act of 1984, effective
June 29, 1984 (D.C. Law 5-9; D.C. Official Code §§ 2-218.01 et seq.), the Small
and Certified Business Enterprise Development and Assistance Act of 2005, as
amended (D.C. Official Code §§ 2-218.01 et seq.), licensing, and tax laws;
(f) the necessary organization, experience, accounting, operational control, and
technical skills, or the ability to obtain them;
(g) the necessary production equipment, construction equipment, technical
equipment, and facilities, or the ability to obtain them;
(h) not exhibited a pattern of overcharging the District;
(i) no outstanding debt with the District or the federal government in a delinquent
status of more than the greater of one thousand dollars ($1,000) or one percent
(1%) of the contract value, up to twenty-five thousand dollars ($25,000); and
(j) the contractor is otherwise qualified and is eligible to receive an award under
applicable laws and regulations.
5. CERTIFICATION BY THE CONTRACT SPECIALIST:
I hereby certify that the above findings are correct and complete to the best of my
knowledge.
____________________ _________________________
Crystal Farmer-Linder Date
Contract Specialist
DETERMINATION
Based on the above findings, it is hereby determined that the Contractor is responsible in
accordance with the applicable regulations set forth above and award of the proposed
contract Modification No. 21 with Fidelity Information Services, LLC (FIS) is in the best
interest of the Government of the District of Columbia.
___________________________ ____________________
Drakus Wiggins, CPPO, CPPB Date
Contracting Officer
______________
______
_
_
Crystal Farmer
-
Linder
3/19/2026
________________
_____
_
_
Drakus Wiggins, CPPO, C
0DUFK

GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
DETERMINATION AND FINDINGS
FOR A
MULTIYEAR CONTRACT

AGENCY: Office of Finance and Treasury

CONTRACT NO: CFOPD-20-C-014

CONTRACTOR: Fidelity Information Services, LLC (FIS)

CAPTION: Electronic Benefits Transfer Services (EBT)

FINDINGS:

1. AUTHORITY:

D.C. Code § 2-355.04(b); D.C. Mun. Regs. Tit. 27 §2000.2

2. MINIMUM REQUIREMENTS:

The District of Columbia Office of the Chief Financial Officer (OCFO) has a requirement
for a Contractor to provide Electronic Benefits Transfer (EBT) services for the Human
Services Benefit programs managed under the DC Department of Human Services
(DHS), Economic Security Administration (ESA).

3. ESTIMATED REASONABLE COST:

The estimated contract total price is not to exceed $5,372,426.00 for Option Period 2 of
the Contract for the period of June 1, 2026, through May 31, 2028.

4. FACTS WHICH JUSTIFY USE OF A MULTI YEAR CONTRACT:

The use of a multiyear contract is in the best interest of the District for the following
reasons:

1. The eligibility projections from the District of Columbia Access System (DCAS) of
recipients for the Human Services Benefit programs support the estimated quantities of
goods and services in the price schedule, as well as the service requirements in the
Statement of Work (SOW), as necessary and sufficient to cover the entire multiyear
contract period.
2. The agency concludes that due to the mandates in the USDA Food and Nutrition
Service (FNS) regulations and the Food and Nutrition Act of 2008, the requirements will
DETERMINATION AND FINDINGS FOR A MULTIYEAR CONTRACT
CONTRACT NO: CFOPD-20-C-014
Page| 2
remain reasonably firm and consistent, without significant changes, throughout the
multiyear term.
3. A multiyear contract encouraged effective competition and promoted cost efficiencies
in District procurement because the contractor’s EBT system required extensive
implementation, transition, and conversion at no cost to the District.
4. Awarding a multiyear contract serves the best interests of the District by continuing to
provide EBT services, on behalf of Office of Finance and Treasury, for recipients of the
Human Services Benefit programs.
5. CERTIFICATION BY TH E CONTRACTING OFFICER:
I hereby certify that the above findings are correct and complete to the best of my
knowledge.
____________________________________ ____________________________
Drakus Wiggins, CPPB, CPPO Date
Contracting Officer

DETERMINATION
Based on the findings, it is hereby determined that estimated requirements cover the
period of the contract and are reasonably firm and continuing and the multiyear term
would be in the best interest of the District.
___________________________________________ _______________________
Dorothy Whisler Fortune, esq, CPPO Date
Director, Office of Contracts
Chief Procurement Officer, Office of the Chief Financial Officer
________________________________________________________________ ____
us Wiggins,
CPPBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB,
CCCCCPCCCCCCCCCCC PO

03/19/2026
March 20, 2026
____________________________ _____________________ __________

AMENDMENT OF SOLICITATION / MODIFICATION OF
CONTRACT
1. Contract Number Page of Pages
CFOPD-20-C-014 1 1
2. Amendment/Modification
Number
3. Effective Date 4. Requisition/Purchase Request
No.
5. Solicitation Caption

Modification 21

See Box 16C below
Electronic Benefits Transfer
Services
6. Issued by: Code 7. Administered by (If other than line 6)

Office of the Chief Financial Officer
Office of Contracts
1100 4th Street, S.W. Suite E610
Washington, D.C. 20024

8. Name and Address of Contractor (No. street, city, county, state and
zip code)
Fidelity Information Services, LLC (FIS)
11000 West Lake Park Drive
Milwaukee, WI 53224-3003
Prashant Gupta, SVP, Government EBT Solutions
Prashant.Gupta@FISGlobal.com

9A. Amendment of Solicitation No.

9B. Dated (See Item 11)

X
10A. Modification of Contract/Order No.

CFOPD-20-C-014

Code

Facility

10B. Dated (See Item 13)
May 28, 2020
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: (b) By acknowledging receipt of this amendment on
each copy of the offer submitted; or (c) BY separate letter or fax which includes a reference to the solicitation and amendment number.
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 by letter or fax, provided each letter or telegram makes reference to the solicitation and this
amendment, 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 CONTRACTS/ORDERS ,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
X A. This change order is issued pursuant to (Specify Authority): 27 DCMR, Chapter 2008 and Section F.2 – Option to Extend
the Term of the Contract. The changes set forth in Item 14 are made in the contract/order no. in item 10A.
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 DC Financial Responsibility and Management Assistance
Authority.
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 and return ____1___copies to the issuing office.
14. Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter wh ere
feasible.)
The District intends to achieve the following with Modification No. 21:

1. Pursuant to Section F.2 – Options to Extend Term of the Contract, the District hereby
exercises the Option Period 2 of the Contract for the period of June 1, 2026, through May
31, 2028. The funding for this period is in the not to exceed amount of $5,372,426.00.

2. The cumulative not to exceed value of the Contract is hereby corrected as $14,450,380.26
and increased by $5,372,426.00 to $19,822,806.26.

All other terms and conditions shall remain unchanged.
Except as provided herein, all terms and conditions of the document is referenced in Item 9A or 10A remain unchanged and in ful l force
and effect.
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
Drakus Wiggins, CPPB, CPPO
15B. Name of Contractor

(Signature of person authorized to sign)
15C. Date
Signed
16B. District of Columbia

(Signature of Contracting Officer)
16C. Date Signed














 
 

 
 














03/23/2026