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MURIELBOWSERMayor
May20,2026
HonorablePhilMendelson
Chairman
CounciloftheDistrictofColumbia
JohnA.WilsonBuilding
1350PennsylvaniaAvenue,NW, Suite504
Washington,DC 20004
DearChairmanMendelson:
Pursuanttosection451oftheDistrictofColumbiaHomeRuleAct(D.C.OfficialCode§ 1-204.51)andsection202oftheProcurementPracticesReformActof2010(D.C.OfficialCode§2-352.02),enclosedforconsiderationandapprovalbytheCounciloftheDistrictofColumbiaisproposedModificationNo.M0014toHumanCareAgreementNo.CW100360withCOREDC,LLCtoexerciseoptionyearfourinthenot-to-exceedamountof$1,327,624.60.TheperiodofperformanceisfromJuly1,2026,throughJune30,2027.
Undertheproposedmodification,COREDC,LLCwillcontinuetoprovidePermanentSupportiveHousingIIIprogramcasemanagementservices,utilityassistance,andfinancialassistancetochronicallyhomelessandotherhighlyvulnerableindividualsandfamiliesexperiencinghomelessness.
My administrationisavailabletodiscussanyquestionsyoumayhaveregardingtheproposedmodification.Inordertofacilitatearesponsetoanyquestionsyoumayhave,pleasehaveyourstaffcontactMareScott,ChiefOperatingOfficer,OfficeofContractingandProcurement,at(202)724-8759.
IlookforwardtotheCouncil’sfavorableconsiderationofthismodification
Sincerely,
MufielBowser
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
(Option Year Contract)
(A) Contract Number: CW100360
Modification No. M0014
Proposed Contractor: CORE DC, LLC
Contract Amount: Not-to-Exceed (NTE) $1,327,624.60
Term of Contract: July 1, 2026, through June 30, 2027
(Option Year Four)
Type of Contract: Human Care Agreement
(B) Identifying the 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 $2,728,664.55
Council Approval: (A25-0123)
Option Period One Amount: NTE $1,005,681.02
Council Approval: (CA25-0247)
Option Period Two Amount: NTE $1,035,569.10
Council Approval: (CA25-0800)
Option Period Three Amount: NTE $1,089,834.52
Council Approval: (A26-0230)
Option Period Four Amount: NTE $1,327,624.60
(C) 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
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(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 CORE DC, LLC 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.
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GOVERNMENT OF THE DISTRICT OF COLUMBIADEPARTMENT OF HUMAN SERVICESOffice of the Agency Fiscal Officer
MEMORANDUMTO:Nancy HapemanChief Procurement OfficerOffice of Contracting and ProcurementTHRU: Delicia V. MooreAssociate Chief Financial OfficerHuman Support Services ClusterFROM:DATEHayden BernardAgency Fiscal OfficerDepartment of Human Services 2026SUBJECT: Certification of Funding Availability for CORE DC - Contract # CW100360The Office of the Chief Financial Officer hereby certifies that the sum of $345,933.04 is included in the District’s Local Budget and Financial Plan for Fiscal Year 2026 to fund the costs associated with the Department of Human Services Contract with CORE DC – for the Permanent Support Housing program. This certification supports the CORE DC – contract during the period from 7/01/2026 – 09/30/2026. The fund allocation is as follows: Vendor: CORE DC Contract #: CW100360Fiscal Year 2026 Funding:7/01/2026 – 9/30/2026AgencyDIFS FundDIFS Cost CenterDIFS ProgramDIFS Account Project Award Subtask Task AmountJA0 1010001 70347 700191 7141002 N/A N/A N/A N/A $275,924.74JA0 1010001 70346 700193 7141002 N/A N/A N/A N/A $70,008.30FY26 Total $345,933.04Fiscal Year 2027 Funding: 10/01/2026 – 06/30/2027AgencyDIFS FundDIFS Cost CenterDIFS ProgramDIFS AccountProject Award Subtask Task Amount$981,691.56FY27 Total$981,691.56The total option year of the contract is NTE $1,327,624.60 for the period 07/01/2026 through 06/30/2027. There is no fiscal impact associated with the contract. Should you have any questions, please contact me at (202) 671-4240.
AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
1. Contract Number Page of Pages
CW100360 1 4
2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
M0014 See Block 16C
Permanent Supportive Housing
Program -Case Management
6. Issued by: Code 7. Administered by (If other than line 6)
D.C. Office of Contracting and Procurement
441 4th Street, NW, Suite 330 South
Washington, DC 20001
Attn: DaShante Peterson
(202) 730-1522
Email: Dashante.Peterson1@dc.gov
District of Columbia Government
Department of Human Services
64 New York Avenue, NE
Washington, DC 20002
8. Name and Address of Contractor (No street, city, county, state and zip code)
CORE DC, LLC
1020 Bladensburg Road, NE
Washington, DC 20002
Attn: Jack Brown
Email: jbrown@coredc.org
9A. Amendment of Solicitation No.
9B. Dated
X
10A. Modification of Contract/Order No.
CW100360
Code Facility X
10B. Dated
07/01/22
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 X 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 __1__ 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:
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
A. This change order is issued pursuant to (Specify Authority):
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 authority of 27 DCMR, Chapter 36, Section 3601.2(a).
C. This supplemental agreement is entered into pursuant to authority of: 27 DCMR, Chapter 36, 3601.2
X
D. Other (Specify type of modification and authority)
Pursuant to the authority of 27 DCMR, Section 3600, Chapter 20, Section 2008 “Exercising of Option”
E. IMPORTANT: Contractor is _X_ or is not __is required to sign this document and return __1__ copy to the issuing office.
14. Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
The purpose of this modification to the subject Human Care Agreement (HCA) identified in block 10A is as follows:
1. In accordance with Human Care Agreement (HCA) No. CW100360, Section D.3, Option to Extend the
Term of the Agreement, the Government of the District of Columbia hereby exercises option period four
to extend the term of this Human Care Agreement from July 1, 2026 through June 30, 2027 in the not-
to-exceed amount of $1,327,624.60, per Attachment A below.
2. I
n accordance with Section B.1 “Contract Type, Supplies or Services and Price/Cost”, purchases under
this HCA shall be limited as authorized by a purchase order (“PO”), which is a task order (“TO”) issued
under this HCA. The Contractor shall furnish to the District the services specified in the HCA, when
and if ordered.
3. In accordance with Section F.8 “Department of Labor Wage Determinations”, the US Department of
Labor Wage Determination No. 2015-4281, Revision No. 35, dated December 3, 2025 is incorporated
by reference and available at: https://sam.gov/wage-determination/2015-4281/35.
2
4. In accordance with HCA Section F.10 “Way to Work Amendment Act of 2006”, the District of
Columbia 2026 Living Wage rate is adjusted to $17.95 per hour effective January 1, 2026 until June 30,
2026. Effective July 1, 2026, the District’s Minimum Wage and Living Wage will increase to $18.40
per hour. The 2026 Living Wage Notice and Fact Sheet are hereby incorporated by reference:
https://ocp.dc.gov/sites/default/files/dc/sites/ocp/publication/attachments/2026%20Living%20Wage%20Notice.pdf
https
://ocp.dc.gov/sites/default/files/dc/sites/ocp/publication/attachments/2026 Living Wage Fact Sheet.pdf
All other terms and conditions shall remain unchanged.
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
Dawn Mayo
15B. Name of Contractor
(Signature of person authorized to sign)
15C. Date Signed 16B. District of Columbia
(Signature of Contracting Officer)
16C. Date Signed
Jack Brown, Chairman & CEO
4/9/2026
3
ATT
ACHMENT A
MODIFICATION M0014
CW100360 CORE DC
B.8.6 O
PTION PERIOD FOUR REIMBURSEMENT RATE
Reimbursement for Case Management services, per 29 DCMR, Chapters 25 and 74 shall be as follows:
Contract Line
Item No.
(CLIN) Item Description Quantity
Not-To-
Exceed
Monthly Rate
Number of
Month Total Price
B.8.6.1 Case Management
4001A
Housing Supportive Services Individuals
(See Sections C.8.6 through C.8.8 - rate
effective 7/1/2026 through 12/30/2026) 30 $817.46 6 $147,142.80
4001B*
Housing Supportive Services Individuals
(See Sections C.8.6 through C.8.8 – rate
effective 1/1/2027 through 6/30/2027) 30 $833.81 6 $150,085.80
4002A
Housing Supportive Services Families
(See Sections C.8.6 through C.8.8 - rate
effective 7/1/2026 through 12/30/2026) 20 $817.46 6 $98,095.20
4002B*
Housing Supportive Services Families
(See Sections C.8.6 through C.8.8 – rate
effective 1/1/2027 through 6/30/2027) 20 $833.81 6 $100,057.20
4003A
Housing Supportive Services Family
(*add on Rate)
(See Sections C.8.6 through C.8.8 - rate
effective 7/1/2026 through 12/30/2026) 132 $432.99 6 $342,928.08
4003B*
Housing Supportive Services Family
(*add on Rate)
(See Sections C.8.6 through C.8.8 – rate
effective 1/1/2027 through 6/30/2027) 132 $441.56 6 $349,715.52
B.8.6.2 Utility Assistance
4004 Utility Assistance -Individuals
(See Section C.5.16.1) 30 $175 12 $63,000
4005 Utility Assistance Families
(See Section C.5.16.1) 20 $225 12 $54,000
B.8.6.3 Cost Reimbursement Component
4006 Financial Assistance Individuals
(See Section C.5.16.2.1) 0 $50 3 $0
4007 Financial Assistance Families
(See Section C.5.16.2.1) 0 $75 3 $0
4008 Cleaning Services (Individuals)
(See Section C.5.16.2.2) 0 $194 3 $0
4009 Cleaning Services (Families)
(See Section C.5.16.2.2) 0 $250 3 $0
4010 Onboarding Fee Per Caseload 0 1 $0
4
(See Section C.5.29.5) $14,870
4011
Onboarding Fee Per Case Manager
Supervisor (per 125 case)
(See Section C.5.29.6) 0 $5,13
0 1 $0
4012 Hiring Bonus (Case Manager)
(See Section C.5.29.8.1) 0 $1,50
0
1-time incentive
per staff
member $0
4013 Hiring Bonus (Case Manager Supervisor)
(See Section C.5.29.8.2) 0 $2,00
0
1-time incentive
per staff
member $0
4014
Retention Bonus - (Case Manager - 12
mos.)
(See Section C.5.29.9.1) 0 $2,00
0
1-time incentive
per staff
member $0
4015
Retention Bonus - (Case Manager
Supervisor - 18 mos.)
(See Section C.5.29.9.2) 0 $3,50
0
1-time incentive
per staff
member $0
4016 Building Fees (Individuals) year one
(See Section C.5.16.2.3) 8 $1,000
Leased-up for
365 days $8,000
4017 Building Fees (Families) year one
(See Section C.5.16.2.3) 5 $1,000
Leased-up for
365 days $5,000
4018 Building Fees (Individuals)
(See Section C.5.16.2.3) 8 $500
Leased-up for
365+ days $4,000
4019 Building Fees (Families)
(See Section C.5.16.2.3) 5 $500
Leased-up for
365+ days $2,500
4020 Application Fees (individuals)
(See Section C.5.16.2.4) 8 $150
1-time incentive
per individual $1,200
4021 Application Fees (families)
(See Section C.5.16.2.4) 5 $380
1-time incentive
per family $1,900
Total Not-to-exceed Amount for Option Period Four $1,327,624.60
B.8.6.4 O
ption Period Four Total
Case Management
(See Sections C.8.6 through C.8.8)
CLINS 4001 – 4003B
NTE $1,188,024.60
Utility Assistance
(See Section C.5.16.1)
CLINS 4004 – 4005
NTE $117,000
Cost Reimbursement
(See Sections C.5.16.2 in its entirety, and C.5.29.5, through
C.5.29.9)
CLINS 4006 - 4021
NTE $22,600
Total NTE Amount: $1,327,624.60