Read the full stored bill text
MURIEL BOWSER
MAYOR
May 26, 2026
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. 2 to Contract No. DCAM -22-CS-RFQ-0016R with Capital
Construction Enterprises, Inc., to exercise option year two in the not -to-exceed amount of
$10,000,000. The modification’s period of performance is from July 11, 2026, through July 10,
2027.
Under the proposed modification, Capital Construction Enterprises, Inc., will continue to provide
maintenance and repair services at schools, parks, recreation facilities, municipal buildings, fire
stations, police stations, short -term family housing units , and other public locations under its
agreement with the Department of General Services (“DGS”).
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 contact
Delano Hunter, Director, DGS, or have your staff contact Dr. Jacque Mc Donald, Associate
Director and Chief Procurement Officer, DGS, at (202) 836-2092.
I look forward to the Council’s favorable consideration of this contract modification.
Sincerely,
Muriel Bowser
Department of General Services 3924 Minnesota Avenue, NE, Washington D.C. 20019
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)
Proposed Modification No. 2 to Contract No. DCAM-22-CS-RFQ-0016R for Maintenance &
Repairs of Government Facilities (“MRGF”) Services
Exercise of Option Year 002
(A) Contract Number: DCAM-22-CS-RFQ-0016R
Modification No. 2 to exercise Option Year 002
Proposed Contractor: Capital Construction Enterprises, Inc.
Proposed Contract Amount
(Option Year 002): Guaranteed Minimum: $50
Not-to-Exceed (“NTE”) Amount: $10,000,000
Term of Contract
(Option Year 002): July 11, 2026, through July 10, 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-22-CS-RFQ-0016R
Council Approval: CA25-0868, June 30, 2024
Contract Amount: Guaranteed Minimum: $50; NTE: $10,000,000
Exercise of Option Year 001: Modification No. 1
Council Approval: CA26-0155, May 16, 2025
Option Year 001 Amount: Guaranteed Minimum: $50; NTE: $10,000,000
Exercise of Option Year 002: Proposed Modification No. 2
Option Year 002 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 the below District projects:
• FY26 FMD Athletic Field Maintenance;
• City Wide Comprehensive Janitorial & Related Supplemental Services; and
• FY26 PA & Clock System Electronic Repair.
(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. 2 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: May 7, 2026 L0016537410Notice Number:
FEIN: **-***8958
Case ID: 18970105
Government of the District of Columbia
Office of the Chief Financial Officer
Office of Tax and Revenue
CAPITAL CONSTRUCTION ENTERPRISES INC
1330 LOCUST RD NW
WASHINGTON DC 20012-1319
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
Department of General Services 3924 Minnesota Avenue, NE, Washington D.C. 20019
Memorandum
To: Delano Hunter
Director, Department of General Services
From: Antoinette Hudson Beckham
Agency Fiscal Officer
Department of General Services
Reference: Maintenance & Repairs of Government Facilities (“MRGF”) Services and Small
Capital Constructions
Proposed Modification No. 2 to Contract No. DCAM-22-CS-RFQ-0016R with
Capital Construction Enterprises, Inc.
Full Exercise of Option Year 002
Date: April 30, 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. 2 to Contract No. DCAM-22-CS-RFQ-0016R
for Maintenance & Repairs of Government Facilities (“MRGF”) Services and Small Capital
Constructions between the Department and Capital Construction Enterprises, Inc. (the
“Contractor”) with a Not -To-Exceed (“NTE”) value of $10,000,000.00, has a guaranteed
minimum value of $50.00, is consistent with the Department’s current budget, 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 certification 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 (AM0 -Owner AGY/Implementing AGY) has $50.00 in its
cumulative capital budget allotment balance.
Fiscal Sufficiency Review
Maintenance & Repairs of Government Facilities (“MRGF”) Services
Contract Number: DCAM-22-CS-RFQ-0016R
Modification No. 2 – Exercise of Option Year 002
Department of General Services 3924 Minnesota Avenue, NE, Washington D.C. 20019
The PASS information is attached/ below:
Project Name
Project
Number
AY
Fund
Detail
Imp.
Agency
Owner
Agency
RK/PO Amount Comments
AM0.PL902C.CRITICAL
SYSTEM REPLACEMENT
100144 N/A 3030300 AM0 AM0 RK326376 $50.00
Total $50.00
_____________________________
Antoinette Hudson Beckham
Agency Fiscal Officer
Department of General Services
for AHB 5/4/26
Department of General Services 3924 Minnesota Avenue, NE, Washington D.C. 20019
OFFICE OF THE GENERAL COUNSEL
MEMORANDUM
TO: Tomás Talamante
Director, Office of Policy and Legislative Affairs
FROM: Kristen Walp
Interim Deputy General Counsel
SUBJECT: Legal Sufficiency Certification
Proposed Modification No. 2 to Basic Ordering Agreement for Maintenance & Repairs
of Government Facilities (“MRGF”) Services
Contract Number: DCAM-22-CS-RFQ-0016R
Contractor: Capital Construction Enterprises Inc.
DATE: May 14, 2026
_____________________________________________________________________________
This is to certify that this Office has reviewed the above-referenced proposed Modification No. 2
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
Interim Deputy General Counsel
X
2. MODIFICATION NUMBER
Modification No. 2
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-22-CS-RFQ-0016R
Page of Pages
12
5. CAPTION4. PURCHASE REQUISITION NO.
RK326376
3. EFFECTIVE DATE
See Block 16C
IDIQ for Maintenance & Repairs of
Government Facilities (“MRGF”)
Services
Washington, DC 20019 Washington, DC 20019
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER
Contract POC: Arad Rahimi (arad.rahimi@dc.gov)
Capital Construction Enterprises, Inc.
1330 Locust Road NW
Washington, DC 20012
Attn: Maria Patricia Corrales
Email: mpatricia@capitalcei.com 10B. DATED (SEE ITEM 13)
July 11, 2024
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 o ne of the following methods:
(a) By completing items 8 and 15, and returning __________ copi es of the amendment; (b) By acknowledging receipt of this amend ment on each copy of
the offer submitted;
9B. DATED (SEE ITEM 11)
X
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
DCAM-22-CS-RFQ-0016R
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 a nd other considerations, the Contractor hereby releases, waives , settles, and
holds the Department harmless from any and all actual or potent ial 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 C hange Order, the above-
referenced Project, and the Contract work.
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 inc ludes a reference to the solicitation and amendment numbers. FA ILURE OF YOUR
ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE R ECEIPT 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 eac h letter or electronic communication makes reference to the sol icitation and this
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 AUTH ORITY 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.
2
(Signature of person authorized to sign) (Signature of Contracting Officer)
Maria Patricia Corrales Suzi Tabot, Contracting Officer
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. DISTRICT OF COLUMBIA 16C. DATE SIGNED
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 a NTE amount of $10,000,000.00 for Option Year 002 for all services to be provided under
this BOA. All work will be awarded and released on a competitiv e basis through individual task orders.
3
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
1
x Title 27 DCMR Section 4728 and BOA No. DCAM-22-CS-RFQ-0016R
E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copy to the issuing office.
D. OTHER (Specify type of modification and authority)
Basic Order Agreement ("BOA") No. DCAM-22-CS-RFQ-0016R for Maintenance & Repairs of Government Facilities (“MRGF”) Services is hereby modified
as follows:
Exercise of Option Year 002. In accordance with Section 1.6 of the Contract (Basic Ordering Agreement or "BOA"), the Department hereby exercises
Option Year 002 and extends the term of the BOA through July 10, 2027. The term of Option Year 002 is from July 11, 2026, thro ugh July 10, 2027. The
continuation of services beyond September 30, 2026, is subject to the availability of appropriated FY27 budget funding.
5/8/2026
- Vice-President
(Continuation)
CONTRACT NUMBER Modification Number Page of Pages
DCAM-22-CS-RFQ-0016R Modification No. 2 2 of 2
Modification No. 1 Modification No. 1 (Full Exercise of Option Y ear 001) 10,000,000.00$
Basic Ordering Agreement Execu ted on July 11, 2024 10,000,000.00 $
AGREEMENT RECAP:
Modification No. 2 Proposed Modification No. 2 (Full Exercise of Option Year 002) 10,000,000.00$