52 | | - | |
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53 | | - | 412(a) of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat. 788; |
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54 | | - | D.C. Official Code § 1-204.12(a)). |
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55 | | - | |
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56 | | - | |
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57 | | - | |
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58 | | - | |
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59 | | - | ______________________________ |
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60 | | - | Chairman |
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61 | | - | Council of the District of Columbia |
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62 | | - | |
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63 | | - | |
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64 | | - | |
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65 | | - | |
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66 | | - | |
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67 | | - | _________________________________ |
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68 | | - | Mayor |
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69 | | - | District of Columbia |
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70 | | - | |
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| 3 | + | 3 |
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| 4 | + | 4 |
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| 5 | + | 5 |
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| 6 | + | 6 |
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| 7 | + | 7 A BILL |
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| 8 | + | 8 |
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| 9 | + | 9 |
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| 10 | + | 10 |
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| 11 | + | 11 |
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| 12 | + | ~Af'm-t-- |
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| 13 | + | Chairman Phil Mendelson |
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| 14 | + | at the request |
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| 15 | + | of the Mayor |
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| 16 | + | 12 IN THE COUNCIL OF THE DISTRICT OF COLUMBIA |
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| 17 | + | 13 |
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| 18 | + | 14 |
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| 19 | + | 15 |
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| 20 | + | 16 To approve, on an emergency basis, No. GAGA-2023-C-0248 with D.C. Central Kitchen, |
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| 21 | + | 17 for food service management at District of Columbia Public Schools, and to |
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| 22 | + | 18 authorize payment for the goods and services received and to be received under |
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| 23 | + | 19 that contract. |
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| 24 | + | 20 |
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| 25 | + | 21 |
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| 26 | + | 22 BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, |
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| 27 | + | 23 That this act may be cited as the "Contract No. GAGA-2023-C-0248 with D.C. Central |
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| 28 | + | 24 Kitchen Approval and Payment Authorization Emergency Act |
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| 29 | + | of 2023". |
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| 30 | + | 25 Sec. 2. Pursuant to section 451 of the District of Columbia Home Rule Act, |
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| 31 | + | 26 approved December 24, |
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| 32 | + | 1973 (87 Stat. 803; D.C. Official Code§ 1-204.51), and |
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| 33 | + | 27 notwithstanding the requirements |
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| 34 | + | of section 202( a) of the Procurement Practices Reform |
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| 35 | + | 28 Act |
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| 36 | + | of 2010, effective April 8, 2011 (D.C. Law 18-371; D.C. Official Code§ 2- |
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| 37 | + | 29 352.02(a)), the Council approves Contract No. GAGA-2023-C-0248 with D.C. Central |
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| 38 | + | 30 Kitchen for food service management at District of Columbia Public Schools and |
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| 39 | + | 31 Modification No. 1 thereto, and authorizes payment in the total not-to-exceed amount of |
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| 40 | + | 32 $2,120,152.35 for goods and services received and to be received under the contract. |
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| 41 | + | 33 Sec. 3. Fiscal impact statement. 34 The Council adopts the fiscal impact statement of the Chief Financial Officer as |
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| 42 | + | 35 the fiscal impact statement required by section 4a of the General Legislative Procedures |
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| 43 | + | 36 Act of 1975, approved October 16, 2006 (120 Stat. 2038; D.C. Official Code§ 1- |
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| 44 | + | 37 301.47a). |
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| 45 | + | 38 Sec. 4. Effective date. |
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| 46 | + | 39 This act shall take effect following approval by the Mayor ( or in the event of veto |
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| 47 | + | 40 by the Mayor, action by the Council to override the veto), and shall remain in effect for |
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| 48 | + | 41 no longer than 90 days, as provided for emergency acts of the Council of the District of |
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| 49 | + | 42 Columbia in section 412(a) of the District of Columbia Home Rule Act, approved |
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| 50 | + | 43 December 24, 1973 (87 Stat. 788; D.C. Official Code§ 1-204.12(a)). |
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| 51 | + | 2 GOVERNMENT OF THE DISTRICT OF COLUMBIA |
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| 52 | + | Office |
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| 53 | + | of Contracting and Procurement |
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| 54 | + | * * * |
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| 55 | + | - |
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| 56 | + | Pursuant to section 202(c-1) of the Procurement Practices Reform Act of 2010, as amended, D.C. |
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| 57 | + | Official |
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| 58 | + | Code§ 2-352.02(c-1), the following contract summary is provided: |
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| 59 | + | COUNCIL CONTRACT SUMMARY |
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| 60 | + | (Tipping) |
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| 61 | + | (A) Contract Number: GAGA-2023-C-0248 |
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| 62 | + | Proposed Contractor: DC Central Kitchen |
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| 63 | + | Contract Amount: 2,120,152.35 |
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| 64 | + | Unit and Method |
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| 65 | + | of Compensation: Fixed Unit Price |
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| 66 | + | Term |
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| 67 | + | of Contract: July 1, 2023, through December 31, 2023 |
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| 68 | + | Type |
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| 69 | + | of Contract: Firm Fixed Price |
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| 70 | + | Source Selection Method: Sole Source |
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| 71 | + | (B) For a contract containing option periods, the contract amount for the base period and for |
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| 72 | + | each option period. |
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| 73 | + | If the contract amount for one or more of the option periods differs from |
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| 74 | + | the amount for the base period, provide an explanation |
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| 75 | + | of the reason for the difference: |
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| 76 | + | Base Period Amount:$ 2,120,152.35 |
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| 77 | + | (C) The goods or services |
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| 78 | + | to be provided, the methods of delivering goods or services, and any |
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| 79 | + | significant program changes reflected in the proposed contract: |
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| 80 | + | Under the proposed contract, DC Central Kitchen shall provide food management services to |
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| 81 | + | 12 |
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| 82 | + | schools classified as school cluster ten. The Contractor shall prepare, serve, and account for meals. |
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| 83 | + | The services shall include management |
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| 84 | + | of the Schools Breakfast Program, including Breakfast In |
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| 85 | + | the Classroom, the National School Lunch Program, the Summer Food Service Program, the |
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| 86 | + | Afterschool Supper Program, the Afternoon Snack program, the Fresh Fruit and Vegetable |
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| 87 | + | Program, a la carte meals and items, adult meals and any other food service programs as required |
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| 88 | + | per the contract. |
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| 89 | + | (D) The selection process, including the number |
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| 90 | + | of offerors, the evaluation criteria, and the |
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| 91 | + | evaluation results, including price, technical or quality, and past performance components: |
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| 92 | + | Sole Source (E) A description of any bid protest related to the award of the contract, including whether the |
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| 93 | + | protest was resolved through litigation, withdrawal |
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| 94 | + | of the protest by the protestor, or |
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| 95 | + | voluntary corrective action by the District. Include the identity |
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| 96 | + | of the protestor, the grounds |
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| 97 | + | alleged |
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| 98 | + | in the protest, and any deficiencies identified by the District as a result of the protest: |
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| 99 | + | There are no protests pending. |
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| 100 | + | (F) The background and qualifications |
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| 101 | + | of the proposed contractor, including its organization, |
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| 102 | + | financial stability, personnel, and performance on past or current government or private |
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| 103 | + | sector contracts with requirements similar to those |
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| 104 | + | of the proposed contract: |
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| 105 | + | DC Central Kitchen has a satisfactory record |
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| 106 | + | of integrity and business ethics. Based upon the DC |
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| 107 | + | Excluded Parties List dated September 1, 2023, and the Federal government's System |
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| 108 | + | of Award |
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| 109 | + | Management report dated September 1, 2023, the contractor |
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| 110 | + | is not excluded from doing business |
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| 111 | + | with the District or Federal governments. DC Central Kitchen also has the ability to comply with |
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| 112 | + | the required or proposed delivery or performance schedule, taking into consideration all existing |
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| 113 | + | commercial and governmental business commitments. |
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| 114 | + | (G) The period |
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| 115 | + | of p•~rformance associated with the proposed change, including the date as of |
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| 116 | + | which the proposed change is to be made effective: |
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| 117 | + | Modification |
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| 118 | + | O 1 October 1, 2023, through December 31, 2023 |
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| 119 | + | (H) The value |
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| 120 | + | of any work or services performed pursuant to a proposed change for which the |
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| 121 | + | Council has not provided approval, disaggregated by each proposed change |
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| 122 | + | if more than one |
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| 123 | + | proposed change has been aggregated for Council review: |
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| 124 | + | $740,319.45 |
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| 125 | + | (I) |
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| 126 | + | The aggregate dlollar value of the proposed changes as compared with the amount of the |
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| 127 | + | contract as awarded: |
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| 128 | + | $1,379,832.90 |
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| 129 | + | (J) The date on |
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| 130 | + | whlich the contracting officer was notified of the proposed change: |
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| 131 | + | August 28, 2023 |
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| 132 | + | (K) The reason why the proposed change was sent to Council for approval after it |
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| 133 | + | is intended to |
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| 134 | + | take effect: |
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| 135 | + | The contracting officer executed a sole source contract to allow the contractor to continue providing |
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| 136 | + | necessary food management services. |
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| 137 | + | (L) The reason for 1the proposed change: |
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| 138 | + | While the new DCPS food service solicitation goes through the Contracting Officer evaluation |
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| 139 | + | process, the DCPS executed a sole source contract to allow the contractor to continue providing |
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| 140 | + | food management services. |
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| 141 | + | 2 (M) The legal, regulatory, or contractual authority for the proposed change: |
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| 142 | + | 27DCMR Chapter |
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| 143 | + | 15, Section 1541.4. |
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| 144 | + | (N) A summary |
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| 145 | + | of the subcontracting plan required under section 2346 of the Small, Local, and |
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| 146 | + | Disadvantaged Business Enterprise Development and Assistance Act |
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| 147 | + | of 2005, as amended, |
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| 148 | + | D.C. Official Code |
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| 149 | + | § 2-218.01 et seq. ("Act"), including a certification that the subcontracting |
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| 150 | + | plan meets the minimum requirements |
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| 151 | + | of the Act and the dollar volume of the portion of the |
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| 152 | + | contract to be subcontracted, expressed both in total dollars and |
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| 153 | + | as a percentage of the total |
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| 154 | + | contract amount: |
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| 155 | + | The subcontracting plan |
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| 156 | + | is not required per the USDA Special Provisions and Federal Procurement |
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| 157 | + | Standards. |
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| 158 | + | USDA Special Procurement Provisions |
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| 159 | + | 2 CFR 416.l(b)-Procurements by States under USDA entitlement programs specified |
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| 160 | + | in 2 CFR |
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| 161 | + | 200.1 |
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| 162 | + | 0l(f)(4) through (6) shall be conducted in a manner that prohibits the use of statutorily or |
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| 163 | + | administratively imposed in-State or local geographic preferences except as provided for |
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| 164 | + | in 2 CFR |
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| 165 | + | 200.319(c). |
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| 166 | + | Federal Procurement Standards |
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| 167 | + | 2 CFR 200.319(b )-The non-Federal entity must conduct procurements in a manner that prohibits |
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| 168 | + | the use |
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| 169 | + | of statutorily or administratively imposed state, local, or tribal geographical preferences in |
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| 170 | + | the evaluation |
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| 171 | + | of bids or proposals, except in those cases where applicable Federal statutes |
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| 172 | + | expressly mandate or encourage geographic preference. Nothing in this section preempts state |
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| 173 | + | licensing laws. When contracting for architectural and engineering (A/E) services, geographic |
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| 174 | + | location may be a selection criterion, provided its application leaves an appropriate number |
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| 175 | + | of |
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| 176 | + | qualified firms, given the nature and size of the project, to compete for the contract. |
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| 177 | + | (0) Performance standards and the expected outcome of the proposed contract: |
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| 178 | + | DC Central Kitchen is expected to work closely with Food and Nutrient Services to prepare, |
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| 179 | + | furnish, and provide meals and services to cluster 1 for |
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| 180 | + | 12 school sites. DC Central Kitchen is |
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| 181 | + | expected to comply with the Code of Federal Regulations and the DC Healthy Schools Act and |
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| 182 | + | comply with the District's contractual terms and Standard Contract Provisions. |
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| 183 | + | (P) The amount and date |
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| 184 | + | of any expenditure of funds by the District pursuant to the contract |
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| 185 | + | prior |
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| 186 | + | to its submission to the Council for approval: |
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| 187 | + | $740,319.45 |
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| 188 | + | (Q) A certification that the proposed contract is within the appropriated budget authority for the |
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| 189 | + | agency for the fiscal year and is consistent with the financial plan and budget adopted in |
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| 190 | + | accordance with D.C. Official Code§§ 47-392.01 and 47-392.02: |
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| 191 | + | The Agency Fiscal Officer for the Department |
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| 192 | + | of Employment Services has provided a funding |
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| 193 | + | certificate to certify funds available to proceed with the contract award. |
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| 194 | + | 3 (R) A certification that the contract is legally sufficient, including whether the proposed |
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| 195 | + | contractor has any pending legal claims against the District: |
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| 196 | + | The Office of the Attorney General reviewed the proposed contract and deemed it legally sufficient. |
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| 197 | + | (S) A certification that Citywide Clean Hands database indicates that the proposed contractor is |
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| 198 | + | current with its District taxes. If the Citywide Clean Hands Database indicates that the |
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| 199 | + | proposed contractor is not |
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| 200 | + | current with its District taxes, either: (1) a certification that the |
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| 201 | + | contractor has worked out |
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| 202 | + | and is current with a payment schedule approved by the District; |
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| 203 | + | or (2) a certification that the contractor will be current with its District taxes after the District |
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| 204 | + | recovers any outstanding debt as provided |
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| 205 | + | under D.C. Official Code § 2-353.0l(b ): |
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| 206 | + | The Citywide Clean Hands database indicates DC Central Kitchen. is compliant and current with its |
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| 207 | + | District Taxes September |
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| 208 | + | 5, 2023. |
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| 209 | + | (T) A certification from the proposed contractor that it is current with its federal taxes, or has |
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| 210 | + | worked out |
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| 211 | + | and is current with a payment schedule approved by the federal government: |
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| 212 | + | DC Central Kitchen Inc. has self-certified via the Bidder Offeror form that they are current with |
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| 213 | + | their federal taxes. Also, there is no evidence that DC Central Kitchen Inc. |
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| 214 | + | is not current with its |
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| 215 | + | federal taxes. |
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| 216 | + | (U) The status of the proposed contractor as a certified local, small, or disadvantaged business |
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| 217 | + | enterprise as defined in the Small, Local, |
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| 218 | + | and Disadvantaged Business Enterprise |
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| 219 | + | Development |
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| 220 | + | and Assistance Act of 2005, as amended, D.C. Official Code § 2-218.01 et seq.: |
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| 221 | + | DC Central Kitchen is not a certified local, small, or disadvantaged business enterprise. |
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| 222 | + | (V) Other aspects of the proposed contract that the Chief Procurement Officer considers |
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| 223 | + | significant: |
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| 224 | + | There are no other aspects of the proposed contract that the Chief Procurement Officer considers |
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| 225 | + | significant. |
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| 226 | + | (W) A statement indicating whether the proposed contractor is currently debarred from providing |
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| 227 | + | services |
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| 228 | + | or goods to the District or federal government, the dates of the debarment, and the |
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| 229 | + | reasons for debarment: |
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| 230 | + | The list of parties excluded from the District of Columbia Procurement and Federal Procurement |
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| 231 | + | shows that DC Central Kitchen has not been debarred or suspended from District or Federal |
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| 232 | + | procurements |
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| 233 | + | as of September 1, 2023. |
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| 234 | + | (X) Any determination and findings issued relating to the contract's formation, including any |
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| 235 | + | determination and findings made under D.C. Official Code § 2-352.05 (privatization |
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| 236 | + | contracts): |
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| 237 | + | • Determination and Findings for use of Sole Source dated 6/5/2023 |
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| 238 | + | • Determination and Findings for Responsibility, dated 9/5/2023 |
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| 239 | + | 4 • Determination and Findings for Price Reasonableness, dated 9/5/2023 |
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| 240 | + | (Y) Where the contract and any amendments or modifications, if executed, will be made available |
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| 241 | + | online: |
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| 242 | + | Awarded Contracts Database via DCPS website at www.DCPS.dc.gov/OCA |
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| 243 | + | 5 * * * Government of the District of Columbia |
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| 244 | + | Office |
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| 245 | + | of the Chief Financial Officer |
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| 246 | + | Office |
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| 247 | + | of Tax and Revenue |
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| 248 | + | Date of Notice: September 5, 2023 |
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| 249 | + | D C CENTRAL KITCHEN INC |
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| 250 | + | 2121 1ST ST SW |
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| 251 | + | WASHINGTON DC 20024-3560 |
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| 252 | + | 1101 4 |
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| 253 | + | th |
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| 254 | + | St:reet, SW |
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| 255 | + | Washington, DC 20024 |
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| 256 | + | Notice Number: L00I0038208 |
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| 257 | + | FEIN: **-***4936 |
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| 258 | + | Case |
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| 259 | + | ID: 1646269 |
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| 260 | + | CERTIFICATE OF CLEAN HANDS |
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| 261 | + | As reported in the C lean Hands system, the above referenced individual/entity has no outstanding |
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| 262 | + | liability with the District |
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| 263 | + | of Columbia Office of Tax and Revenue or the Department of Employment |
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| 264 | + | Services. As |
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| 265 | + | of th date above, the individual/entity has complied with DC Code§ 47-2862, therefore |
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| 266 | + | this Certificate |
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| 267 | + | or Glean Hands is issued. |
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| 268 | + | TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES |
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| 269 | + | CHAPTER 28 GENERAL LICENSE |
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| 270 | + | SUBCHAPTER |
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| 271 | + | II. CLEAN HANDS BEFORE RECEIVING A LICENSE OR PERMIT |
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| 272 | + | D.C. |
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| 273 | + | CODE§ 47-2862 (2006) |
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| 274 | + | § 47-2862 PROillBITION AGAINST ISSUANCE OF LICENSE OR PERMIT |
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| 275 | + | Authorized |
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| 276 | + | By Melinda Jenkins |
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| 277 | + | Branch Chief, Collection and Enforcement Administration |
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| 278 | + | To validate this certificate, please visit MyTax.DC.gov. On the MyTax DC homepage, click the |
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| 279 | + | "Validate a Certificate |
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| 280 | + | of Clean Hands" hyperlink under the Clean Hands section. |
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| 281 | + | 1101 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-5045/MyTax.DC.gov r wS DISTRICT OF COLUMBIA |
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| 282 | + | 11 |
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| 283 | + | PUBLIC SCHOOLS |
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| 284 | + | Statement of Appropriated Authority |
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| 285 | + | Division of Contracts and Acquisitions |
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| 286 | + | 1200 First Street |
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| 287 | + | NE, 9 |
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| 288 | + | th |
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| 289 | + | Floor, Washington, DC 20002 |
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| 290 | + | (202) 442-5112/Fax (202) 442-5634 |
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| 291 | + | 1. Prepared by: Steven Lenz, Manager, Finance, Strategy, and Technology |
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| 292 | + | 2. FY24 Funding Certification Date(s): |
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| 293 | + | • 10/1/2023 -12/31/2023 |
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| 294 | + | 3. Summary of Proposed Procurement: To provide food services to DC Public Schools. |
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| 295 | + | 4. If contract has been awarded: Contract has not been awarded |
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| 296 | + | • Contractor: DC Central Kitchen |
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| 297 | + | • Contract Number: GAGA-2023-C-0248 |
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| 298 | + | • |
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| 299 | + | RK Number: |
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| 300 | + | • |
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| 301 | + | FV23 Funding Certification Date(s): |
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| 302 | + | Funding Information: |
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| 303 | + | SOAR DIFS |
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| 304 | + | FISCAL AGENCY Fund CSG AOB Org Program Cost Agency Project Award Fund Program |
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| 305 | + | YEAR Detail Code Code Center |
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| 306 | + | FY24 GAO 101 41 409 1228 ZZ21 40078 GAO 0 0 1010001 400011 |
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| 307 | + | FY24 GAO 742 41 409 1228 ZZ21 40229 GD0 400286 2000402 4020002 400367 |
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| 308 | + | F |
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| 309 | + | Y24 GAO 743 41 409 1228 ZZ21 40229 GD0 400286 2000401 4020002 400367 |
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| 310 | + | FY24 GAO 767 41 409 1228 ZZ21 40229 GD0 400286 2000394 4020002 400367 |
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| 311 | + | FY24 GAO 771 41 409 1228 ZZ21 40229 GD0 400286 5000003 1011008 400367 |
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| 312 | + | FY24 GAO 772 41 409 1228 ZZ21 40229 GD0 400286 2000393 4020002 400367 |
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| 313 | + | Account AMOUNT |
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| 314 | + | 7132001 $622,732.11 |
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| 315 | + | 7132001 $407,502.38 |
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| 316 | + | 7132001 $207,860.03 |
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| 317 | + | 7132001 $104,477.75 |
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| 318 | + | 7132001 $30,008.65 |
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| 319 | + | 7132001 $7,251.98 |
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| 320 | + | Total: $1,379,832.90 |
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| 321 | + | I hereby certify that the above referenced DC Central Kitchen contract is consistent with the applicable approved financial plan |
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| 322 | + | and budget |
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| 323 | + | for the District of Columbia Public Schools for Fiscal Year 2024. This funding obligation is subject to the availabili ty |
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| 324 | + | of appropriations and Congressional approval. |
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| 325 | + | ~ s~ |
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| 326 | + | Name 'J5f= |
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| 327 | + | DCPS AFG/Budget Officer |
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| 328 | + | If a limble only: Name |
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| 329 | + | OSSE AFG/Budget Officer |
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| 330 | + | 9/5/2023 |
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| 331 | + | Revised |
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| 332 | + | Date |
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| 333 | + | 9/7/2023 |
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| 334 | + | Date |
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| 335 | + | *Program staff must create and get a "Funds Committed" requisition for the remainder of this contract in the first week of October to |
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| 336 | + | cover the certified amount above. All requests for funding will be held until the encumbrance is created. |
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| 337 | + | 1200 First Street, NE I Washington, DC 20002 T 202. 442. 5885 1 F 202. 442. 50261 dcps.dc.gov |
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| 338 | + | . GOVERNMENT OF THE DISTRICT OF COLUMBIA |
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| 339 | + | OFFICE OF THE ATTORNEY GENERAL |
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| 340 | + | *** |
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| 341 | + | -- |
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| 342 | + | Legal Counsel Division |
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| 343 | + | MEMORANDUM |
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| 344 | + | TO: |
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| 345 | + | FROM: |
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| 346 | + | DATE: |
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| 347 | + | RE: |
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| 348 | + | Tommy Wells |
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| 349 | + | Director |
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| 350 | + | Office |
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| 351 | + | of Policy and Legislative Affairs |
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| 352 | + | Megan |
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| 353 | + | D. Browder |
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| 354 | + | Deputy Attorney General |
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| 355 | + | Legal Counsel Division |
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| 356 | + | September 7, 2023 |
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| 357 | + | Draft Legislation, the "Contract No. GAGA-2023-C-0248 with D.C. Central Kitchen, |
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| 358 | + | LLC Approval and Payment Authorization Emergency Act of 2023", and |
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| 359 | + | Accompanying Emergency Resolution |
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| 360 | + | This is to Certify that the Office of the Attorney General has reviewed the |
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| 361 | + | above-referenced legislation |
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| 362 | + | and determined that they are legally sufficient. If you have any |
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| 363 | + | questions, please do not hesitate to call me |
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| 364 | + | at (202) 724-5524. |
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| 365 | + | Megan |
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| 366 | + | D. Browder |
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| 367 | + | 1350 Pennsylvania Avenue, N.W., Suite 409, Washington, D.C. 20004 Phone (202) 724-5524 Ema il: megan.browder@dc.gov ** |
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| 368 | + | GOVERNMENT OF THE DISTRICT OF COLUMBIA |
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| 369 | + | BILATERAL MODIFICATION 1~ |
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| 370 | + | I |
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| 371 | + | Page No. 1 of 2 Page{s) |
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| 372 | + | 1. CONTRACT NO/TASK 2. CONTRACT 3. MODIFICATION NO 4. MODIFICATION |
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| 373 | + | ORDER DATE: |
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| 374 | + | 01 |
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| 375 | + | DATE: |
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| 376 | + | GAGA-2023-C-0248 |
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| 377 | + | July |
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| 378 | + | 1, 2023 See Block 12 |
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| 379 | + | 5. CAPTION: DCPS Security Services |
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| 380 | + | 6. ISSUED TO: (Contractor) |
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| 381 | + | 7. ISSUING OFFICE: |
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| 382 | + | DC Central Kitchen District |
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| 383 | + | of Columbia Public Schools (DCPS) |
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| 384 | + | 2121 First Street SW Office |
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| 385 | + | of Contracts and Acquisitions |
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| 386 | + | Washington D.C 20024 1200 First Street NE, Suite 9 |
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| 387 | + | th |
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| 388 | + | Floor |
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| 389 | + | Tel: 202-266-2019 Washington, DC 20002 |
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| 390 | + | 8. PROGRAM OFFICE: District of Columbia Public Schools (DCPS) Office of the Chief Operating Officer |
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| 391 | + | (OCOO) |
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| 392 | + | In accordance with Article |
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| 393 | + | 15, changes of the Standard Contract Provisions for use with the District of Columbia |
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| 394 | + | Supply and Services Contracts, dated July 2010 and the |
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| 395 | + | 27 DCMR-section 1541.4, the subject contract is hereby |
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| 396 | + | modified as follows: |
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| 397 | + | 1. This modification is to extend the term of the Sole Source Contract from July 1, 2023 -September 30, |
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| 398 | + | 2023, to October I, 2023 -December 31, 2023, and increase the contract amount |
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| 399 | + | by $1,379,832.90 from |
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| 400 | + | $740,319.45 to $2,120,152.35 |
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| 401 | + | All other terms and conditions |
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| 402 | + | of the contract remain unchanged. |
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| 403 | + | 10. AMOUNT OF MODIFICATION: $1,379,832.90 CURRENT VALUE OF CONTRACT: $2,120,152.35 |
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| 404 | + | CURRENT COMPLETION DATE: December 31, 2023 |
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| 405 | + | - |
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| 406 | + | I |
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| 407 | + | llCONTRAA~S . -~,,-- |
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| 408 | + | h--lertc1. Lor;AloJ1 di |
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| 409 | + | I |
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| 410 | + | )~o~:, er I to By: Name: |
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| 411 | + | jsi;ature of Authorized Representative |
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| 412 | + | Title: |
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| 413 | + | c~ |
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| 414 | + | Date / |
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| 415 | + | 12. |
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| 416 | + | ACCEPTANCE BY THE GOVERNMENT OF THE DISTRICT OF COLUMBIA |
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| 417 | + | Name: |
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| 418 | + | Brenda Allen |
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| 419 | + | Title: Contracting Officer |
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| 420 | + | Date |
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| 421 | + | Signature |
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| 422 | + | Case File |
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| 423 | + | DC023 |
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| 424 | + | Contractor PSD Using Agency |
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| 425 | + | 3/97 |
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