MURIEL BOWSER
MAYOR
July 5, 2023
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:
Enclosed for consideration and enactment by the Council
of the District of Columbia is an
emergency bill, the "Contract No.
CWl 06027 with Voyager Trucking Corporation Approval and
Payment Authorization Emergency Act
of 2023," and the accompanying emergency declaration
resolution.
The legislation will approve Contract No. CW106027 with Voyager Trucking Corporation to
provide municipal solid waste hauling and disposal services to the Department
of Public Works.
In addition, the legislation will approve payment for the goods and services received and to be
received under the contract.
If you have any questions regarding this legislation, please have your staff contact Marc Scott,
Chief Operating Officer, Office of Contracting and Procurement, at (202) 724-8759.
I urge the Council to take prompt and favorable action on the enclosed legislation. 1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
A BILL
;J'p~-,e--
'chairmanPhil Mendelson
at the request
of the Mayor
IN THE COUNCIL OF THE DISTRICT OF COLUMBIA
To approve, on an emergency basis, Contract No. CW106027 with Voyager Trucking
Corporation to provide municipal solid waste hauling and disposal services to the
Department
of Public Works, and to authorize payment for the goods and
services received and to be received under that contract and modifications.
BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA,
That this act may be cited as the "Contract No. CW106027 with Voyager Trucking
Corporation Approval and Payment Authorization Emergency Act
of 2023".
Sec.
2. Pursuant to section 451 of the District of Columbia Home Rule Act,
approved December 24, 1973 (87 Stat. 803; D.C. Official
Code§ 1-204.51), and
notwithstanding the requirements
of section 202 of the Procurement Practices Reform
Act
of 2010, effective April 8, 2011 (D.C. Law 18-371; D.C. Official Code§ 2-352.02),
the Council approves Contract No. CW106027 with Voyager Trucking Corporation to
provide municipal solid waste hauling and disposal services to the Department
of Public
Works, and authorizes payment in the not-to-exceed amount
of $15,709,910 for the
goods and services received and to be received from March
1, 2023 through February 28,
2025.
Sec.
3. Fiscal impact statement. 1 The Council adopts the fiscal impact statement provided by the Chief Financial
2 Officer
as the fiscal impact statement required by section 4a of the General Legislative
3 Procedures Act
of 1975, approved October 16, 2006 (120 Stat. 2038; D.C. Official Code
4 § l-301.47a).
5 Sec.
4. Effective date.
6 This act shall take effect following approval by the Mayor ( or in the event
of veto
7 by the Mayor, action by the Council to override the veto), and shall remain in effect for
8
no longer than 90 days, as provided for emergency acts of the Council of the District of
9 Columbia in section 412(a) of the District of Columbia Home Rule Act, approved
10 December 24, 1973 (87 Stat. 788; D.C. Official Code§ 1-204.12(a)).
2 GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office
of Contracting and Procurement
* * *
-
Pursuant to section 202(c-1) of the Procurement Practices Reform Act of 2010, as amended, D.C.
Official
Code§ 2-352.02(c-1), the following contract summary is provided:
COUNCIL CONTRACT SUMMARY
(Retroactive)
(A) Contract Number:
Proposed Contractor:
Contract Amount: CW106027
Voyager Trucking Corporation (Voyager)
$15,709,910 (not-to-exceed)
Unit and Method of Compensation: Fixed unit price per ton
Term of Contract:
Type
of Contract:
Source Selection Method:
March 1, 2023 through February 28, 2025
Letter contract
term-March 1, 2023 through June 30, 2023
Definitized contract term
Modification
No. A03 Extension of letter contract -July 1, 2023
through September
30, 2023
(upon approval) -October 1, 2023 through February 28, 2025
Indefinite Delivery Indefinite Quantity
Invitation for
Bid
(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:
Two Year Base Period Amount:
Not-to-exceed $15,709,910
Option Period One Amount: Not-to exceed $8,482,847
Explanation of difference from base period (if applicable): Option one is for a one-year period.
Option Period Two Amount: Not-to-exceed $9,076,446
Explanation of difference from base period (if applicable): Option two is for a one-year period.
Option Period Three Amount: Not-to-exceed $9,713,489
1 Explanation of difference from base period (if applicable): Option three is for a one-year
period.
(C) The goods or services to be provided, the methods of delivering goods or services, and any
significant program changes reflected
in the proposed contract:
The Contractor shall provide all management, personnel, materials and equipment to haul
combustible and non-combustible (including white goods and metal) solid waste from the Fort
Totten solid waste transfer station at 4900 John McCormack Drive, N.E., Washington, D.C., and
the Benning Road solid waste transfer station at 3200 Benning Road, N.E., Washington, D.C., for
disposal at a licensed solid waste disposal facility or a metals' recycling facility permitted
to receive
such waste. Leaves, yard waste, storm debris, and holiday trees and greenery shall be hauled to a
composting facility less than
125 miles (round trip) from Washington, D.C. as directed by the
District.
(D) The selection process, including the number of offerors, the evaluation criteria, and the
evaluation results, including price, technical or quality, and past performance components:
The solicitation was advertised in the Washington Times on September 7, 2022. Three bids were
received by the closing date. The lowest bid was determined to be non-responsive due to failure to
adhere to the solicitation's requirements. The second-lowest bid for purposes
of evaluation had
been previously found
to be non-responsible based upon their poor performance on the previous
contract, and thus was determined to be non-responsible. The remaining bid was responsive and
met the District's requirements for responsibility, past performance and price reasonableness and
was recommended for award.
(E) A description of any bid protest related to the award of the contract, including whether the
protest was resolved through litigation, withdrawal
of the protest by the protestor, or
voluntary corrective action by the District. Include the identity
of the protestor, the grounds
alleged
in the protest, and any deficiencies identified by the District as a result of the protest:
On November 2, 2022, the vendor that submitted the second-lowest bid for purposes of evaluation,
Lucky Dog, protested the District's determination
of non-responsibility. The Contract Appeals
Board denied and dismissed the protest on January 30, 2023.
(F) The background and qualifications of the proposed contractor, including its organization,
financial stability, personnel, and performance on past or current government or private
sector contracts with requirements similar
to those of the proposed contract:
Voyager has performed satisfactorily on previous contracts with the District for hauling and
disposal services. Voyager's ownership/management has remained consistent since its inception in
1992. Voyager's financing
is sound according to their Dun & Bradstreet report. Voyager employs
30 individuals which includes officer(s). The company employs additional resources,
as needed, to
fulfill contractual obligations.
2 (G) The period of performance associated with the proposed change, including date as of which
the proposed change is to be made effective:
Letter contract -
Modification
MO 1 -
Modification M03 -
March
1, 2023 through April 30, 2023
May
1, 2023 through June 30, 2023
July
1, 2023 through September 30, 2023
(H) The value of any work or services performed pursuant to a proposed change for which the
Council has not provided approval, disaggregated by each proposed change
if more than one
proposed change has been aggregated for Council review:
Letter contract -Not-to-exceed $1,000,000
Modification
No. M03 -Extension and Increase of $1,500,000
(I) The aggregate dollar value of the proposed changes as compared with the amount of the
contract
as awarded:
$2,500,000
(J) The date on which the contracting officer was notified of the proposed change:
February 16, 2022
(K) The reason why the proposed change was sent to Council for approval after it is intended to
take effect:
Services were initiated via the use of a letter contract to ensure a seamless transition from the
previous contract to the current contract.
(L) The reason for the proposed change:
The letter contract was issued to initiate services under this proposed new contract, following the
delay in award due to the above-noted protest. This ensures these critical services continue
uninterrupted.
(M) The legal, regulatory, or contractual authority for the proposed change:
27 DCMR2425
(N) A summary of the subcontracting plan required under section 2346 of the Small, Local, and
Disadvantaged Business Enterprise Development and Assistance Act
of 2005, as amended,
D.C. Official
Code§ 2-218.01 et seq. ("Act"), including a certification that the subcontracting
plan meets the minimum requirements
of the Act and the dollar volume of the portion of the
contract to be subcontracted, expressed both in total dollars and
as a percentage of the total
contract amount:
3 The subcontracting plan meets the requirements of the Act; Voyager will subcontract 35% of the
total contract value
$5,498,468.50 to Winmar, a certified business enterprise (CBE).
(0) Performance standards and the expected outcome of the proposed contract:
The contractor is expected to haul and dispose
of the city's solid waste from the District's refuse
stations. Failure to meet the performance standards will result in cure notices to correct the issue or
possible contract termination for non-performance
of the contract.
(P) The amount and date
of any expenditure of funds by the District pursuant to the contract
prior to its submission
to the Council for approval:
$1,000,000; issued March 1, 2023
$1,500,000; issued June 30, 2023
(Q) A certification 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 there is sufficient funding for the
proposed contract. The certification
is attached.
(R) A certification that the contract is legally sufficient, including whether the proposed
contractor has any pending legal claims against the District:
The proposed contract has been determined to be legally sufficient by the Office
of the Attorney
General. The legal sufficiency determination is attached. The proposed contractor has no legal
claims pending against the District.
(S) A certification 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§ 2-353.0l(b):
A certification, issued by the Citywide Clean Hands database, indicates that the proposed contractor
is current with its District taxes. The certification is attached.
(T) A certification from the proposed contractor that it is current with its federal taxes, or has
worked out and is current with a payment schedule approved by the federal government:
The contractor has certified that it
is current with its federal taxes.
4 (U) The status of the proposed contractor as a certified local, small, or disadvantaged business
enterprise as defined in the Small, Local, and Disadvantaged Business Enterprise
Development and Assistance Act of 2005, as amended, D.C. Official Code§ 2-218.01 et seq.:
The contractor is not a CBE.
(V) Other aspects of the proposed contract that the Chief Procurement Officer considers
significant:
None
(W) A statement indicating whether the proposed contractor is currently debarred from providing
services or goods to the District or federal government, the dates
of the debarment, and the
reasons for debarment:
The contractor is not debarred or suspended according to the federal or District excluded parties
lists.
(X) Any determination and findings issued relating to the contract's formation, including any
determination and findings made under D.C. Official Code
§ 2-352.05 (privatization
contracts):
D&F for a Multi-Year Contract
D&F for Non-Responsiveness
D&F for Non-Responsibility
D&F for Price Reasonableness
D&F for Contractor Responsibility
(Y) Where the contract, and any amendments or modifications, if executed, will be made
available online:
www .ocp.dc.gov
(Z) Where the original solicitation, and any amendments or modifications, will be made available
online:
www .ocp.dc.gov
5 * * * Government of the District of Columbia
Office
of the Chief Financial Officer
Office
of Tax and Reve nue
Date of Notice: June 15, 2023
VOYAGER TRUCKING CORP
451 FRELINGHUYSEN A VE
NEWARK NJ 07114-1426
1101 4
th
Street, SW
Washington, DC 20024
Notice Number: L0009696553
FEIN: **- ***8392
Case ID: 1537278
CERTIFICATE OF CLEAN HANDS
As reported
in the Clean Hands system, the above referenced individual/entity has no outstanding
liabi
lity 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
SUBCHAPTE II. CLE N HANDS BEFORE RECEIVING A LICENSE
OR PERMIT
D.C.
CODE§ 47-2862 (2006)
§ 47-2862 P OHIBITION
AGAINST ISSUANCE OF LICENSE OR PERMIT
Authorized By Melinda Jenkins
Branch Chief, Collection and Enforcement Administration
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.
1101 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-5045/MyTax.DC.gov GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CIDEF FINANCIAL OFFICER
* * *
FINANCIAL PLAN AND BUDGET CERTIFICATION
CONTRACT NUMBER:
CAPTION:
CONTRACTOR NAME:
CONTRACT AMOUNT:
ORGANIZATION CODE: CW106027
Hauling and Disposal
of MSW Services
Voyager Trucking Corporation
$15,709,910
KTO
PERIOD OF PERFORMANCE: March 1, 2023 through Two Years Thereafter
I hereby certify that the Department
of Public Works (DPW) has funding in the amount
of $4,582,057 and that the service is within the appropriate budget authority for the
agency for the first year and is consistent with the financial plan and budget adopted in
accordance with
§ 47-392.01 and 47-392.02. The remaining portion of the contract
($11,127,853) is subject to future appropriation.
PcrryFit'~~~
~ Fiscal Officer, Department of Public v.bb
Date GOVERNMENT OF THE DISTRICT OF COLUMBIA
Office
of the Attorney General
ATTORNEY GENERAL
BRIAN L. SCHWALB
Commercial Division
MEMORANDUM
TO: Tommy Wells
Director
***
--
Office of Policy and Legislative Affairs
FROM: Robert Schildkraut
Section Chief
Government Contracts Section
DATE: June 28, 2023
SUBJECT: Approval
of Contract for: Hauling and Disposal Services
Contractor: Voyager Trucking Corporation
Contract No.: CW106027
Contract Type: Indefinite Delivery, Indefinite Quantity with Fixed Unit Price
Component
Total Funding Amount:
Contract Amount:
$4,582,057.00
Minimum: $173.90.00
Maximum: $15,709,910.00
This Contract was previously approved for legal sufficiency on May 24, 2023, and thus, only
documents revised or added since May 24, 2023, were included in this expedited review. This is
to Certify that this Office has reviewed the revised or new documents in the above-referenced
Contract and that we have found them to be legally sufficient subject
to the proviso that the
process by which the Contract was entered into violated the requirements
of DC Code § 2-
352.02. If you have any questions in this regard, please do not hesitate to call me at 724-4018.
P.P.~----
Robert Schildkraut
400 6th Sh·eet, NW, Suite 79100, Washington, DC 20001 (202) 727-3400 Fax (202) 347-8922 1. Contract Number Page of Pages
AMENDMENT OF SOLICITATION/ MODIFICATION OF CONTRACT CW106027 1 I 1
2. AmendmenVModification Number 3. Effective Date t 4. Requisition/Purchase Request No. 5. Solicitati on Caption
MOl
May 31, 2023 NIA
Hauling & Disposal of
To Letter Contract MSW Services
6. Issued by: Code I 7. Administered by (If other than line 6)
l,
Office of Contracting and Procurement Department of Public Works
Transportation
and Specialty Equipment Commodity 2000-14
th
Street, NW, 6:h Floor
Group Washington, D.C. 20009
2000 14'
h
Street, NW, 6
th
Floor
Washington,
D.C. 20009
8. Name and Address of Contractor (No. street. city, county, state and zip code) 9A. Amendment of Solicitation No.
Voyager Trucking Corporation
X 9B. Dated (See Item 11)
451 Frelinghuysen A venue
1 OA. Modification of Contractor/Order No.
Newark New Jersey 071145
CWI06027
10B. Dated (See Item 13)
Code Facility
03/01/2023
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
DThe above numbered solicitation is amended as set forth in item 14. The nour and date specified for receipt of Offers O is extended. 0 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 followi ng melhOds:
(a) By completing It
ems 8 and 15. and returning one (1) copy of the amendmen t: (b) By acknowledging receipt of this amendment on each copy of t he offer
submitted; or {c) BY separate letter or fax
which includes a reference to the solicitation and amendment numbe r. 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 submitt ed, such may be made by letter or fax, provided
each letter or teleoram makes reference
to the solicitation and this amendment. and Is received prior to the opening hour and date specified.
12. Accounting and Appropriation D ata (If Required)
13.
THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTORS/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, Section 3601.2{b)
The changes set forth in Item 14 are made in the contracVorder no. in item 10A.
B.
The above numbered contracUorder 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:
X
C. This supplemental agreement is entered into pursuant to authority of: 27 DCMR 3601.2
27 DCMR.
D. Other (Soecifv tvoe
of modificati on and authorit v)
E. IMPORTANT: Contractor D is not~ is required to sign this document and return one (1) copy to the issuing office.
14. Desc
ription of AmenclmenVM odification {Organized by UCF Section headi ngs, including solicitation/contract subject matter where feasible.)
Letter contract CW106027 is modified as follows:
A. The peri7ce is hereby ex tended through June 30, 2023. There is no change in funding.
./ /
15A.L/li,C~
16A.
Name of Contracting Of ficer
Courtney B. Lattimore
15B. Voyager Trucking Corpora ion 1 SC. D ale Sig ed
1
~fColumD I II .
16C. Date Signed
IS nnature of oe·,on authonzed 10 s,nnl 3)!'/):J.3 Q}J C"l~officerl
March 14, 2023
,
rJ 1. Contract Number Page of Pages
AMENDMENT OF SOLICITATION/ MODIFICATION OF CONTRACT CW106027 1
2. AmendmenUModification Number 3. Effective Date
M02
To Letter Contract
See 16C below
4. Requisition/Purchase Request No.
N/A
5. Solicitation Caption
Hauling & Disposal of
MSW Services
6. Issued by: Code .__ ____ 7. Administered by (If other than line 6)
Office of Contracting and Procurement
Transportation and Specialty Equipment Commodity
Group
2000
14
th
Street, NW, 6
th
Floor
Washin ton, D.
C. 20009
Department of Public Works
2000-14
th
Street, NW, 6
th
Floor
Washington, D.
C. 20009
8. Name and Address of Contractor (No. street, city, county, state and zip code) 9A. Amendment of Solicitation No.
Voyager Trucking Corporation
451 Frelinghuysen A venue
Newark New Jersey 071145
Code
X 9B. Dated (See Item 11)
1 0A. Modification
of Contractor/Order No.
CW106027
10B. Dated (See Item 13)
Facility
03/01/2023
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
1
DThe above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers O is extended. 0 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 one (1) copy 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 tele
ram makes reference to the solicitation and this amendment, and is received rior to the o enin hour and date s ecified.
12. Accounting and
Appropriation Data (If Required)
X
13. THIS ITEM APPLIES ONLY
TO MODIFICATIONS OF CONTRACTORS/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, Section 3601.2(b)
The changes set forth in Item 14 are made in the contracUorder no. in item 10A.
B. The
above numbered contracUorder is modified to reflect the administrative changes (such as changes in paying office, appropriation
data etc. set forth in item 14, ursuant to the authorit
of:
C. This supplemental agreement is entered into pursuant to authority
of: 27 DCMR 3601.2
27 DCMR.
E. IMPORT ANT: Contractor D is not ~ is required to sign this document and return one (1) copy to the issuing office.
14. Description
of AmendmenVModification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
Letter contract CW106027 is modified as follows:
A. Section 3 of modification M0l is hereby corrected to read "May 1, 2023".
ferenced in item 9A or 1 0A remain unchan ed and in full force and effect.
6A. Name
of Contracting Officer
16C. Date Signed
March 29, 2023 I
1. Contract Number
CW106027
Page of Pages
AMENDMENT OF SOLICITATION/ MODIFICATION OF CONTRACT
1
2. AmendmenVModification Number 3. Effective Date
I
5. Solicitation Caption 4. Requisition/Purchase Request No.
M03 I
To Letter Contract
June 30, 2023
NIA Hauling & Disposal of
MSW Services
6. Issued by:
Code '------1 7. Administered by (If other than line 6)
Office of Contracting and Procurement
Transportation and Specialty Equipment Commodity
Group
2000
14
th
Street, NW, 6
th
Floor
Washington, D.C. 20009
Department of Public Works
2000-14
th
Street, NW, 6
th
Floor
Washington, D.C. 20009
8. Name and Address of Contractor (No. street, city, county, state and zip code) 9A. Amendment of Solicitation No.
Voyager Trucking Corporation
451 Frelinghuysen A venue
Newark
New Jersey 0
1
1
71145
Code
X 9B. Dated (See Item 11)
1 0A. Modification
of Contractor/Order No.
CW106027
10B. Dated (See Item 13)
Facility
03/0 l /2023
I 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
1
0The above numbered soliciiation is amended as set forth in item 14. The hour and date specified for recei pt of Offers D is extended. D is not extended.
Offers must
acknowledge recei~t of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completi ng Items 8 and ~5. and returning one (1) copy of the amendment: (b) By acknowledging receipt of this amendment on each copy of the offer
~~;~t~dJi~[~E~\~~~~t;~~~ o~~a;l~~~~:il~~~ ~~~~:~c;1~oTt~eF sg~~~~~n ;~~a9Rm;gd;He;tHni~~~N~~~~ES~~ci~I~~ ~~~N~~lf~~~EN T
REJECTION OF YOUR OFFE~. If by virtue of this amendment you desi re to change an offer already submitted, such may be made by letter or fax, provided
each letter or teleqram makes reference
to the solicitation and this amendment and is received prior to the openinq hour and date specified.
12. Accounting and Appropri~lion Data (If Required)
1
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTORS/ORDERS ,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
A. This change order is issued pursuant
to (Speci fy Authority): 27 DCMR, Chapter 36, Section 3601.2(b)
The changes se forth in Item
14 are made in the contracVorder no. in item 10A.
X B. The above numbered contracVorder is modified to reflect the administrative changes (such as changes in paying office, appropriation
data etc.) set forth i
rl item 14, pursuant to the authority of:
C. This supplemental agreement
is entered into pursuant to authori ty of: 27 DCMR 3601.2
27 DCMR.
I
D. Other (Specify type of modification and authority)
E. IMPORTANT: Contr~ctor O is not~ is required to si<;in this document and return one (1) copy to the issuing office.
14. Description
of Amendmer VModification (Organized by UCF Section headings, includi ng solicitation/contract subject matter where feasible.)
i Letter contract CW l C 6027 is modified as follows:
A. The period o performance is hereby extended from July I, 2023 through September 30, 2023.
B. The dollar va ue of the letter contract is increased from $1,000,000 by $1,500,000 to a revised dollar
value
of $2,' 00,000
C. All other con ract clauses remain unchanged.
/
I Except as prMl'ded herein, all terms and conditions of the document referenced in item (9A or 1 0A) remain unchan<;ied and in full force and effect. I
16A. Name of Contracting Officer 15A.7vU
(Signature of Official)
Tonia C. Nixon for
15B:'Company Name: I
Voyager Trucking Corporation
15C. Date
June 22, 2023
16B. District of Columbia
Ar / U/1.,J1..4A., (Signature of Contracting Officer)
16C. Date Signed
6/22/23