District Of Columbia 2023-2024 Regular Session

District Of Columbia Council Bill B25-0586 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1		-	ENROLLED ORIGINAL
2	1
3		-
4		-
5		-	1
6		-	AN ACT
7		-
8		-	_______________
9		-
10		-
11		-	IN THE COUNCIL OF THE DISTRICT OF COLUMBIA
12		-
13		-	_______________________________
14		-
15		-
16		-	To approve, on an emergency basis, Contract No. DCRL-2022-B-0029 with District Services
17		-	Management, LLC, and Modification Nos. 001 and 002 thereto, and to authorize payment
18		-	for the goods and services received under the contract.
19		-
20		-	BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this
21		-	act may be cited as the “Contract No. DCRL-2022-B-0029 with District Services Management,
22		-	LLC Approval and Payment Authorization Emergency Act of 2024”.
23		-
24		-	Sec. 2. Pursuant to section 451 of the District of Columbia Home Rule Act, approved
25		-	December 24, 1973 (87 Stat. 803; D.C. Official Code § 1-204.51), and notwithstanding the
26		-	requirements of section 202 of the Procurement Practices Reform Act of 2010, effective April 8,
27		-	2011 (D.C. Law 18-371; D.C. Official Code § 2-352.02), the Council approves Contract No.
28		-	DCRL-2022-B-0029 with District Services Management, LLC and Modification Nos. 001 and
29		-	002 thereto and authorizes payment in the not-to-exceed amount of $1,221,226 for the goods and
30		-	services received under the contract.
31		-
32		-	Sec. 3. Fiscal impact statement.
33		-	The Council adopts the fiscal impact statement of the Chief Financial Officer as the fiscal
34		-	impact statement required by section 4a of the General Legislative Procedures Act of 1975,
35		-	approved October 16, 2006 (120 Stat. 2038; D.C. Official Code § 1-301.47a).
36		-
37		-	Sec. 4. Effective date.
38		-	This act shall take effect following approval by the Mayor (or in the event of veto by the
39		-	Mayor, action by the Council to override the veto), and shall remain in effect for no longer than
40		-	90 days, as provided for emergency acts of the Council of the District of Columbia in section
41		-
42		-
43		-
44		-
45		-	ENROLLED ORIGINAL
46		-
47		-
48		-
49		-	2
50		-	412(a) of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat. 788;
51		-	D.C. Official Code § 1-204.12(a)).
52		-
53		-
54		-
55		-
56		-	______________________________
	2	+	MURIELBOWSER
	3	+	Mayor
	4	+	November27,2023
	5	+	HonorablePhilMendelson
57	6		Chairman
58	7		CounciloftheDistrictofColumbia
59		-
60		-
61		-
62		-
63		-	_________________________________
64		-	Mayor
65		-	District of Columbia
66		-
67		-
68		-
	8	+	JohnA.WilsonBuilding
	9	+	1350PennsylvaniaAvenue,NW,Suite504
	10	+	Washington,DC20004
	11	+	DearChairmanMendelson:
	12	+	EnclosedforconsiderationandenactmentbytheCounciloftheDistrictofColumbiaisan
	13	+	emergencybill,the“ContractNo.DCRL-2022-B-0029withDistrictServicesManagement,LLC
	14	+	‘ApprovalandPaymentAuthorizationEmergeneyActof2023,”andtheaccompanyingemergency
	15	+	declarationresolution.
	16	+	ThelegislationwillapproveContractNo.DCRL-2022-B-0029withDistrictServices
	17	+	Management,LLC,forschooltransportationservices,andModificationNos.001,002,and004
	18	+	thereto.Inaddition,thelegislationwillapprovepaymentforthegoodsandservicesreceivedand
	19	+	tobereceivedunderthecontractandthemodifications.
	20	+	Myadministrationisavailabletodiscussanyquestionsyoumayhaveregardingtheproposed
	21	+	contractandmodifications.Inordertofacilitatearesponsetoanyquestionsyoumayhave,please
	22	+	haveyourstaffcontactEbonyTerrell,InterimAgencyChiefContractingOfficer,Childand
	23	+	FamilyServicesAgency,at(202)724-5300.
	24	+	TurgetheCounciltotakepromptandfavorableactionontheenclosedlegislation.
	25	+	Sincerely,
	26	+	MurflBoXser 1
	27	+	2
	28	+	3
	29	+	4
	30	+	5
	31	+	6
	32	+	7
	33	+	8
	34	+	9
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	36	+	11
	37	+	12
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	41	+	16
	42	+	17
	43	+	18
	44	+	19
	45	+	20
	46	+	21
	47	+	22
	48	+	23
	49	+	24
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	51	+	26
	52	+	27
	53	+	28
	54	+	29
	55	+	30
	56	+	31
	57	+	32
	58	+	~
	59	+	at the request of the Mayor
	60	+	A BILL
	61	+	IN THE COUNCIL OF THE DISTRICT OF COLUMBIA
	62	+	To approve, on an emergency basis, Contract No. DCRL-2022-B-0029 with District Services
	63	+	Management, LLC, and Modification Nos.
	64	+	001, 002, and 004 thereto, and to authorize
	65	+	payment for the goods and services received and
	66	+	to be received under the contract and
	67	+	modifications.
	68	+	BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this
	69	+	act may be cited
	70	+	as the "Contract No. DCRL-2022-B-0029 with District Services Management,
	71	+	LLC Approval and Payment Authorization Emergency Act
	72	+	of 2023".
	73	+	Sec.
	74	+	2. Pursuant to section 451 of the District of Columbia Home Rule Act, approved
	75	+	December 24, 1973 (87 Stat. 803; D.
	76	+	C. Official Code§ 1-204.51), and notwithstanding the
	77	+	requirements
	78	+	of section 202 of the Procurement Practices Reform Act of 2010, effective April 8,
	79	+	2011 (D.C. Law 18-371; D.C. Official Code§ 2-352.02), the Council approves Contract No.
	80	+	DCRL-2022-B-0029 with District Services Management, LLC and Modification Nos. 001, 002,
	81	+	and 004 thereto and authorizes payment in the not-to-exceed amount
	82	+	of $1,884,026 for the goods
	83	+	and services received and to be received under the contract and modifications.
	84	+	Sec.
	85	+	3. Fiscal impact statement. 33 The Council adopts the fiscal impact statement of the Chief Financial Officer as the fiscal
	86	+	34 impact statement required by section 4a
	87	+	of the General Legislative Procedures Act of 1975,
	88	+	35 approved October 16, 2006 (120 Stat. 2038; D.C. Official Code§ 1-301.47a).
	89	+	36 Sec. 4. Effective date.
	90	+	3 7 This act shall take effect following approval by the Mayor ( or in the event
	91	+	of veto by the
	92	+	38 Mayor, action by the Council to override the veto), and shall remain in effect for no longer than
	93	+	39 90 days,
	94	+	as provided for emergency acts of the Council of the District of Columbia in section
	95	+	40 4 l 2(a)
	96	+	of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat. 788;
	97	+	41 D.C. Official Code§ 1-204.12(a)).
	98	+	2 GOVERNMENT OF THE DISTRICT OF COLUMBIA
	99	+	Office of Contracting and Procurement
	100	+	* * *
	101	+	-
	102	+	Pursuant to section 202(c-1) of the Procurement Practices Reform Act of 2010, as amended, D.C.
	103	+	Official
	104	+	Code§ 2-352.02(c-l), the following contract summary is provided:
	105	+	(A)
	106	+	Contract Number:
	107	+	Proposed Contractor:
	108	+	Contract Amount:
	109	+	COUNCIL CONTRACT SUMMARY
	110	+	(Retroactive)
	111	+	DCRL-2022-B-0029
	112	+	District Services Management, LLC (DSM)
	113	+	$1,221,226 (not-to-exceed [NTE])
	114	+	Unit and Method of Compensation: Fixed Price Pricing
	115	+	Term of Contract:
	116	+	Type
	117	+	of Contract:
	118	+	Source Selection Method:
	119	+	Date of Award through September 30, 2023
	120	+	Indefinite Delivery Indefinite Quantity
	121	+	Invitation for Bids
	122	+	(B) For a contract containing option periods, the contract amount for the base period and for
	123	+	each option period.
	124	+	If the contract amount for one or more of the option periods differs from
	125	+	the amount for the base period, provide
	126	+	an explanation of the reason for the difference:
	127	+	Base Period Amount:
	128	+	$1,221,226 NTE
	129	+	(C) The goods or services to be provided, the methods of delivering goods or services, and any
	130	+	significant program changes reflected
	131	+	in the proposed contract:
	132	+	The Contractor shall provide all supervision, personnel, licenses, insurance, vehicles, fuel, and
	133	+	operating supplies required to perform the transportation services for approximately 50 -
	134	+	60 Child
	135	+	and Family Services Agency (CFSA) clients.
	136	+	(D) The selection process, including the number of offerors, the evaluation criteria, and the
	137	+	evaluation results, including price, technical or quality, and past performance components: Solicitation No. DOC591660 titled "School Transportation Services -Invitation For Bids" was
	138	+	advertised on 1/7/2022 in Ariba e-Sourcing. The solicitation was set aside for certified business
	139	+	enterprises (CBEs). Three contractors responded to the IFB. DSM submitted the lowest evaluated
	140	+	bid price and was determined to be responsive and responsible by the contracting officer.
	141	+	(E) A description of any bid protest related to the award of the contract, including whether the
	142	+	protest was resolved through litigation, withdrawal
	143	+	of the protest by the protestor, or
	144	+	voluntary corrective action by the District. Include the identity
	145	+	of the protestor, the grounds
	146	+	alleged
	147	+	in the protest, and any deficiencies identified by the District as a result of the protest:
	148	+	No protest has been filed.
	149	+	(F) The background and qualifications of the proposed contractor, including its organization,
	150	+	financial stability, personnel, and performance on past or current government or private
	151	+	sector contracts with requirements similar
	152	+	to those of the proposed contract:
	153	+	DSM is a well-established CBE in the District of Columbia that provides transportation services.
	154	+	This organization provides emergency school transportation services for CFSA and has proven
	155	+	to
	156	+	provide deliverables on time and within the prescribed budget. DSM has adequate financial
	157	+	resources, based on a review
	158	+	of relevant financial information. DSM has the necessary personnel to
	159	+	perform the required services, based on a review
	160	+	of their qualifications and clearances.
	161	+	(G) The period of performance associated with the proposed change, including date as of which
	162	+	the proposed change
	163	+	is to be made effective:
	164	+	The proposed change would be made effective July 1, 2023 through September 30, 2023.
	165	+	(H) The value of any work or services performed pursuant to a proposed change for which the
	166	+	Council has not provided approval, disaggregated by each proposed change
	167	+	if more than one
	168	+	proposed change has been aggregated for Council review:
	169	+	Modification MOO 1 -Dated June 1, 2023 to increase price schedule for the period June 1, 2023 -
	170	+	September 30, 2023
	171	+	to $992,628.48.
	172	+	(I) The aggregate dollar value of the proposed changes as compared with the amount of the
	173	+	contract
	174	+	as awarded:
	175	+	The aggregate dollar value of the proposed change is $1,221,226 compared to the amount at
	176	+	contract award, $808,090.
	177	+	(J) The date on which the contracting officer was notified of the proposed change:
	178	+	May 22, 2023
	179	+	(K) The reason why the proposed change was sent to Council for approval after it is intended to
	180	+	take effect:
	181	+	2 The increase in child transportation needed for March 2023 through May 2023 exceeded the
	182	+	budgeted expectations.
	183	+	(L) The reason for the proposed change:
	184	+	To get approval through the remainder of the contract period.
	185	+	(M) The legal, regulatory, or contractual authority for the proposed change:
	186	+	27 DCMR, Chapter 36, Section 3601.2(a)
	187	+	(N) A summary of the subcontracting plan required under section 2346 of the Small, Local, and
	188	+	Disadvantaged Business Enterprise Development and Assistance Act
	189	+	of 2005, as amended,
	190	+	D.C. Official
	191	+	Code§ 2-218.01 et seq. ("Act"), including a certification that the subcontracting
	192	+	plan meets the minimum requirements
	193	+	of the Act and the dollar volume of the portion of the
	194	+	contract
	195	+	to be subcontracted, expressed both in total dollars and as a percentage of the total
	196	+	contract amount:
	197	+	The current contractor, DSM is a certified small business, therefore subcontracting is not required
	198	+	for this contract.
	199	+	(0) Performance standards and the expected outcome of the proposed contract:
	200	+	The performance standards for the contract are set forth in the contract. The Contractor shall
	201	+	provide all supervision, personnel, licenses, insurance, vehicles, fuel, and operating supplies
	202	+	required to perform the transportation services for approximately
	203	+	50 -60 CFSA clients from their
	204	+	residence to the school
	205	+	of origin.
	206	+	(P) The amount and date of any expenditure of funds by the District pursuant to the contract
	207	+	prior
	208	+	to its submission to the Council for approval:
	209	+	None.
	210	+	(Q) A certification that the proposed contract is within the appropriated budget authority for the
	211	+	agency for the fiscal year and is consistent with the financial plan and budget adopted
	212	+	in
	213	+	accordance with D.C. Official Code§§ 47-392.01 and 47-392.02:
	214	+	The Agency Fiscal Officer has certified that the agency, in its approved budget for fiscal year 2023,
	215	+	has sufficient funds to meet the obligations
	216	+	of the proposed contract.
	217	+	(R) A certification that the contract is legally sufficient, including whether the proposed
	218	+	contractor has any pending legal claims against the District:
	219	+	The Office of the Attorney General has certified that the proposed contract is legally sufficient. The
	220	+	contractor has
	221	+	no pending legal claims against the District.
	222	+	3 (S) A certification that Citywide Clean Hands database indicates that the proposed contractor is
	223	+	current with its District taxes. If the Citywide Clean Hands Database indicates that the
	224	+	proposed contractor
	225	+	is not current with its District taxes, either: (1) a certification that the
	226	+	contractor has worked out and
	227	+	is current with a payment schedule approved by the District;
	228	+	or (2) a certification that the contractor will be current with its District taxes after the District
	229	+	recovers any outstanding debt
	230	+	as provided under D.C. Official Code§ 2-353.0l(b):
	231	+	The contractor
	232	+	is in compliance with the District's taxes as evidenced by the Clean Hands
	233	+	Certification.
	234	+	(T) A certification from the proposed contractor that it is current with its federal taxes, or has
	235	+	worked out and is current with a payment schedule approved by the federal government:
	236	+	DSM has certified that it
	237	+	is current with its federal taxes in accordance with the signed
	238	+	Bidders/Offeror Certification Form.
	239	+	(U) The status
	240	+	of the proposed contractor as a certified local, small, or disadvantaged business
	241	+	enterprise
	242	+	as defined in the Small, Local, and Disadvantaged Business Enterprise
	243	+	Development and Assistance Act
	244	+	of 2005, as amended, D.C. Official Code§ 2-218.01 et seq.:
	245	+	DSM is a CBE. CBE Number: LSZRVl 7348112024
	246	+	(V) Other aspects of the proposed contract that the Chief Procurement Officer considers
	247	+	significant:
	248	+	None.
	249	+	(W) A statement indicating whether the proposed contractor
	250	+	is currently debarred from providing
	251	+	services or goods to the District or federal government, the dates
	252	+	of the debarment, and the
	253	+	reasons for debarment:
	254	+	DSM
	255	+	is not currently debarred from contracting with the District or federal government based on
	256	+	searches on the Office
	257	+	of Contracting and Procurement's Excluded Parties List, the Office of the
	258	+	Inspector General and the System for Award Management websites.
	259	+	(X) Any determination and findings issues relating
	260	+	to the contract's formation, including any
	261	+	determination and findings made under D.C. Official Code
	262	+	§ 2-352.05 (privatization
	263	+	contracts):
	264	+	Determination and Findings for Price Reasonableness
	265	+	Determination and Findings for Contractor Responsibility
	266	+	(Y) Where the contract, and any amendments or modifications,
	267	+	if executed, will be made
	268	+	available online:
	269	+	4 www.ocp.dc.gov
	270	+	(Z) Where the original solicitation, and any amendments or modifications, will be made available
	271	+	online:
	272	+	www.ocp.dc.gov
	273	+	5 * * * Government of the District of Columbia
	274	+	Office
	275	+	of the Chief Financial Officer
	276	+	Office
	277	+	of Tax and Revenue
	278	+	Date of Notice: October 12, 2023
	279	+	DISTRICT SERVICES MANAGEMENT
	280	+	5035
	281	+	CST SE
	282	+	WASHINGTON DC 20019-7649
	283	+	1101 4
	284	+	th
	285	+	Street, SW
	286	+	Washington, DC 20024
	287	+	Notice Number: LOO I 0390352
	288	+	FEIN:
	289	+	-*5236
	290	+	Case
	291	+	ID: 1671977
	292	+	CERTIFICATE OF CLEAN HANDS
	293	+	As reported
	294	+	in the Clean Hands system, the above referenced individual/entity has no outstanding
	295	+	liabi
	296	+	lity with the District of Columbia Office of Tax and Revenue or the Department of Employment
	297	+	Services. As
	298	+	of the date above, the individual/entity has complied with DC Code§ 47-2862, therefore
	299	+	this Certificate o f Clean Hands
	300	+	is issued.
	301	+	TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES
	302	+	CHAPTER
	303	+	28 GENERAL LICENSE
	304	+	SUBCHAPTER II. CLEAN HANDS BEFORE RECEIVING A LICENSE OR PERMIT
	305	+	D.C.
	306	+	CODE§ 47-2862 (2006)
	307	+	§ 47-2862 PROHIBITION AGAINST ISSUANCE OF LICENSE OR PERMIT
	308	+	Authorized By Melinda Jenkins
	309	+	Branch Chief, Collection and Enforcement Administration
	310	+	To validate this certificate, please visit MyTax.DC.gov. On the MyTax DC homepage, click the
	311	+	"Validate a Certificate
	312	+	of Clean Hands" hyperlink under the Clean Hands section.
	313	+	l!0l 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-5045/MyTax.DC.gov GOVERNMENT OF THE DISTRICT OF COLUMBIA
	314	+	Child and Family Services Agency
	315	+	* ..
	316	+	--
	317	+	Office of Finance
	318	+	MEMORANDUM
	319	+	TO:
	320	+	FROM:
	321	+	DATE:
	322	+	SUBJECT:
	323	+	Robert Matthews
	324	+	Director
	325	+	Child and Family Services Agency
	326	+	Justin Kopc
	327	+	,{]__-=1-fl. ~
	328	+	Agency Fisc
	329	+	0
	330	+	a~r
	331	+	I
	332	+	r
	333	+	Child and Family Services Agency
	334	+	August 8, 2023
	335	+	Certification
	336	+	of Funds Availability
	337	+	Total Contract Value: $1,221,226
	338	+	The Office
	339	+	of the Chief Financial Officer hereby certifies that the sum of $1,221,226 is included in the District's
	340	+	Local Budget and Financial Plan for Fiscal Year 2023 to fund the costs associated with the CFSA
	341	+	's contract with
	342	+	District Services Management (DSM) for School Transportation Services. This certification supports the DSM's
	343	+	contract during the period from October 1, 2022 through September 30, 2023. The fund allocation is
	344	+	as follows:
	345	+	Vendor: District Services Management Contract#: DCRL-2022-B-0029
	346	+	Fiscal Year 2023 Funding: 10/1/2022 through 9/30/2023
	347	+	Agency Project Award Sub- Account Fund Program Cost Amount
	348	+	Task Center
	349	+	RLO
	350	+	7141009 1010001 700270 70409 $1,221,226.00
	351	+	RLO
	352	+	FY 2023 Contract Total: $1,221,226.00
	353	+	Upon approval of the District's Local Bud get and Financial Plan by the Council and the Mayor and completion of
	354	+	the thirty-day Congressional layover, funds will be sufficient to pay for fees and costs associated with the contract.
	355	+	There
	356	+	is no fiscal impact associated with the contract.
	357	+	Should you have any questions, please contact me at 202-727-7383.
	358	+	Headquarters: 200 I Street, SE ■ Washington, D.C. 20003 ■ 202-442-6100
	359	+	www.cfsa.dc.gov
	360	+	■ http://dc.mandatedreporter.org ■ www.adoptd ckids.org GOVERNMENT OF THE DISTRICT OF COLUMBIA
	361	+	Office
	362	+	of the Attorney General
	363	+	ATTORNEY GENERAL
	364	+	BRIAN L. SCHWALB
	365	+	***
	366	+	--
	367	+	Commercial Division
	368	+	MEMORANDUM
	369	+	TO: Ebony C. Terrell
	370	+	Agency Chief Contracting Officer
	371	+	DC Child and Family Services Agency
	372	+	FROM: Robert Schildkraut
	373	+	Section Chief
	374	+	Government Contracts Section
	375	+	DATE: October 12, 2023
	376	+	SUBJECT: Approval
	377	+	of Contract for School Transportation Services
	378	+	Contractor: District Services Management, LLC
	379	+	Contract Number: DCRL-2022-B-029
	380	+	Contract Amount: NTE $1,884,026.00 (Exercise
	381	+	of Base Period NTE
	382	+	$1,221,226.00) and (Exercise
	383	+	of Option Period One NTE $662,00.00)
	384	+	This is to Certify that this Office has reviewed the above-referenced contract and modifications and that
	385	+	we have found it to be legally sufficient subject the proviso that the process by which the Contract was
	386	+	entered into violated the requirements
	387	+	of DC Code § 2-352.02. (Criteria for Council review of multi year
	388	+	contracts and contracts in excess
	389	+	of $1 million). The CFSA obligated and spent over $1 million before
	390	+	receiving Council approval for this contract, requiring retroactive approval. Although the
	391	+	CFSA's initial
	392	+	contract action was for under
	393	+	$1 million, CFSA did not obtain Counci 1 approval before executing the
	394	+	second modification, which increased the NTE conh·act amount above
	395	+	$1 million. Further, the partial
	396	+	exercise
	397	+	of option year one occurred before the base period of the conh·act was approved by Council. If
	398	+	you have any questions in this regard, please do not hesitate to call me at (202) 724-4018.
	399	+	Robert Schildkraut
	400	+	400 6
	401	+	th
	402	+	Street NW, Suite 9100, Washington, DC 2000 I (202) 727-3400 AMENDMENT OF SOLICITATION/ MODIFICATION OF CONTRACT 1
	403	+	1. Solicitation / Contract No. I Paqe of Paqes
	404	+	DCRL-2022-C-0029 I 1 I 4
	405	+	2. AmendmenUModification 3. Effective Date 4. Requisiti on/Purchase Request No. 5. Solicitation Caption
	406	+	Number
	407	+	School Transportation
	408	+	M001
	409	+	06/01/2023 CAPWB-126 Services
	410	+	6. Issued by: Code I RLO 7. Administered by {If other than line 6)
	411	+	Government of the District of Columbia Government of the District of Columbia
	412	+	Child and Fami ly Services Agency C hild and Family Services Agency
	413	+	Contrac
	414	+	ts and Procurement Administration Office of Well Being
	415	+	200 I Stree t, S.E., Suite 2031 200 I Stree t, S.E.,
	416	+	Wa
	417	+	shington, DC 20003 Washingt on, DC 20003
	418	+	8.
	419	+	Name and Address of Contractor ( No. street, cit y, county, 9A. Amendment of Solicitation No.
	420	+	state, and zip cod e)
	421	+	9B. Dated (See Item 11)
	422	+	District Services Management
	423	+	1 0A. Modificati on of ContracUOrder No.
	424	+	5035 C Street, SE.
	425	+	Washington,
	426	+	DC 20019
	427	+	DCRL-2022-C-0029
	428	+	Attn: Alieu Kamara, CEO
	429	+	Ema
	430	+	il: a.kamara@dsmdc.net
	431	+	10B. Dated (See Item 13)
	432	+	10/1/2022
	433	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	434	+	0The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers Dis extended. D is not extended.
	435	+	Offers must acknowledge r eceipt of this amendment prior to the hour and date sp ecified in the solicitation or as amended, by one of the following meth ods:
	436	+	(a) By completing Items 8 and 15, and returning copies of the amendment; or (b) By acknowledging recei pt of this amendment on each copy of the
	437	+	offer submitted.
	438	+	FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEI PT OF OFFERS PRIOR TO
	439	+	THE HOUR AND DATE SPECIF IED MAY RESULT IN REJECTI ON OF YOUR OFFER. If by vi rtue of this amendment you desire to change an offer alre ady
	440	+	submitted, such may be made in accordance with the solicitation and is received prior to the openinq hour and date specified.
	441	+	12. Accounting and Appropriation Data {If Required)
	442	+	13. THIS ITEM APPLIES ONLY TO MO DIFICATIONS OF CONTRACT/ORDERS,
	443	+	IT MODIF
	444	+	IES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
	445	+	X
	446	+	A. This change order is issued pursuant to (Specify Authority): 27 DCMR, Chapt er 36, Contract Modifications
	447	+	The changes set forth
	448	+	in Item 14 are made in the contracUorder no. in item 10A.
	449	+	B. The above numbered contract/order is modified to reflect the
	450	+	administrative changes (such as changes in paying office, appropr iation
	451	+	data
	452	+	etc.) set forth
	453	+	in item 14, pursuant to the authority of 27 DCMR, Chapter 3 6, Section 3 601.2.
	454	+	C. This supplemental agreement
	455	+	is entered into pursuant to authority of:
	456	+	D. Other (Specify type of modification and authority)
	457	+	E. IMPORTANT: Contractor is not D is [83 required to sign this document.
	458	+	14. Description of AmendmenUMod ificati
	459	+	on (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
	460	+	Pursuant to Article 15, Changes clause of the Standard Contract Provisions dated July 2010 and 27 DCMR
	461	+	Secti
	462	+	on 3601.2, the following changes are being made:
	463	+	A Delete Section B.3.1 and insert updated Pri ce Schedule B.3.1.R as shown on pages 2 and 3 of this
	464	+	modi
	465	+	fication.
	466	+	Except as provided he rein, all other terms and conditions of the document is referenced in It em 9A or 1 OA remain unchanged and in full
	467	+	force and effect.
	468	+	15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
	469	+	Allieu Kamara Ebony Terrell
	470	+	15B. Name of Contractor 15C. Date Signed
	471	+	16B.~~~
	472	+	16C. Date Signed
	473	+	• /~1/
	474	+	.;/-<: ~_,) l?c 'L<,,,
	475	+	~-- --' -- , --~~·.-...r~-
	476	+	06/01/2023
	477	+	06 I 01 / 2023
	478	+	(Sionature of oerson autho rized to sion) Delete/Sia nature of Contractina Office r)
	479	+	'"'--Ir\. Anf'-"'.J-A-,AL--1"1--f"l-"'1--l"'\...,_. __ n,t,1n_1-,....A"'I--.J'"'r" 1.Solicitation / Contract No. Page of Pages
	480	+	AMENDMENT OF SOLICITATION/ MODIFICATION OF
	481	+	DCRL-2022-C-0029
	482	+	CONTRACT
	483	+	2
	484	+	14
	485	+	3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Capt ion
	486	+	06/01/2023 CAPWB-126 School Transportation Services
	487	+	B.3.lR -BASE YEAR - For the period October 1, 2022 -May 31, 2023
	488	+	Contract Line Item Price Quantity Minimum Quantity Maximum
	489	+	Item
	490	+	No. (CLIN) Description Per Unit Min Total Price Max Total Price
	491	+	(trips) (Unit price x (trips)
	492	+	(Unit price x Max
	493	+	min qty) qty)
	494	+	0001R
	495	+	Trip within $44.48
	496	+	Washington, DC
	497	+	per trip 15 $667.20 500 Not-to-Exceed
	498	+	$22,240.00
	499	+	0002R
	500	+	Trip between $95.00
	501	+	Washington, DC
	502	+	and destinations up
	503	+	per trip 15 $1,425.00 5,870 Not-To-Exceed
	504	+	to
	505	+	14 miles be yond
	506	+	$557,650.00
	507	+	the DC
	508	+	border
	509	+	0003R Trip within State of $90.00 5 $450.00 2,480 Not-To-Exceed
	510	+	Maryland and trips
	511	+	between
	512	+	per trip $223,200.00
	513	+	Washington, DC
	514	+	and destinations
	515	+	more than 14 miles
	516	+	be
	517	+	yond the
	518	+	Washington, DC
	519	+	border
	520	+	0004R Client No Show Price per No Show Not-To-Exceed
	521	+	$50.00 $5,000.00
	522	+	TOTAL NOT-TO-EXCEED
	523	+	For the period 10/01/2022 -05 /31/2023 $808,090.00
	524	+	r' __ Ir'\. Anr"'-"-'-A-YA.£. __ ri __ ,.,,._,.... __ ,v'\-1 __ t'\AAn-L.'"IAl"'\--.-l"f'.'o 1.Solicitation / Contract No. Page of Pages
	525	+	AMENDMENT OF SOLICITATION/ MODIFICATION OF
	526	+	DCRL-2022-C-0029 3
	527	+	14
	528	+	CONTRACT
	529	+	3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
	530	+	06/01/2023 CAPWB-126 School Transportation Services
	531	+	B.3.lR BASE YEAR -For the period June 1, 2023 - September 30, 2023
	532	+	Contract Line Item Price Quantity Minimum Quantity Maximum
	533	+	Item No. (CLIN) Description Per Unit Min Total Price Max Total Price
	534	+	(trips) (Unit price x (trips) (Unit price x
	535	+	min qty) Max qty)
	536	+	OOOtR Trip within $44.48
	537	+	Washington, DC per trip
	538	+	15 $667.20 301 Not-to-Exceed
	539	+	$13,388.48
	540	+	0002R
	541	+	Trip between $95.00
	542	+	Washington, DC
	543	+	per trip 15 $1,425 730 Not-To-Exc eed
	544	+	and destinations up .00 $69,350.00
	545	+	to
	546	+	14 miles beyond
	547	+	the DC
	548	+	border
	549	+	0003R Trip within State of $90.00 5 $450.00 1,020 Not-To-Exceed
	550	+	Maryland and trips per trip $91,800.00
	551	+	between
	552	+	Washington, DC
	553	+	and destinations
	554	+	more
	555	+	than 14 miles
	556	+	beyond the
	557	+	Washington, DC
	558	+	border
	559	+	0004R Client No Show Price per No Show Not-To-Exceed
	560	+	$50 $10,000
	561	+	TOTAL NOT-TO-EXCEED
	562	+	For the period 06/01/2023 -09/30/2023 $184,538.48
	563	+	Total Contract Amount for the period 10/01/2023 -09/30/2023 $992,628.48
	564	+	"--If'""\. Anr."-"'1..J-A"-TAL--"'1--f'\-"'--"".J--nAAn-Lr"\Ar"I---'",.. AMENDMENT OF SOLICITATION/ MODIFICATION OF
	565	+	CONTRACT
	566	+	3. Effective Date 4. Requisition/Purchase Request No.
	567	+	06/01/2023 CAPWB-126
	568	+	1.Solicitation / Contract No. Page of Pages
	569	+	DCRL-2022-C-0029
	570	+	4 14
	571	+	5. Solicitation Capti on
	572	+	School Transoortation Services
	573	+	B. In accordance with section 38(d) of the Standard Contract Provisions (Way to Work Amendment Act
	574	+	of 2006),
	575	+	the living wage rate is hereby adjusted to $16.50 per hour, effective as of January 1, 2023
	576	+	through June
	577	+	30, 2023. Effective on July 1, 2023, the Minimum Wage and Living Wage will increase
	578	+	to $17.00 per hour
	579	+	C. Delete Attachment J.6 -Living Wage Act of 2006
	580	+	and replace with Section J. 6R -The Living Wage
	581	+	Act Fact Sheet for 2023 (attached).
	582	+	D. Delete Attachment J.5 -Living Wage Act of 2006 and replace with Section J.5R -The Living Wage
	583	+	Act Notice for 2023 (attached).
	584	+	E. Delete Section H.2 Department of Labor Wage Determination and replace with Section H.2R
	585	+	U.S Department
	586	+	of Labor Wage Determination (shown below).
	587	+	DEPARTMENT OF LABOR WAGE DETERMINATIONS The Contractor shall be bound by
	588	+	the
	589	+	Wage Determination No. 26, dated 5/10/2023 issued by the U.S. Department of Labor
	590	+	in accordance with the Service Contract Act, 41 U.S.C. § 351 et seq., and incorporated
	591	+	herein as Section J.2. The Contractor shall be bound by the wage rates for the term
	592	+	of the
	593	+	contract subject to revision as stated herein and
	594	+	in accordance with clause 24 of the SCP.
	595	+	If an option is exercised, the Contractor shall be bound by the applicable wage rates at the
	596	+	time
	597	+	of the exercise of the option. If the option is exercised and the CO obtains a revised
	598	+	wage determination, the revised wage determination is applicable for the option periods
	599	+	and the Contractor may be entitled to an equitable adjustment.
	600	+	F. Delete Attachment J .2 - U.S. Department of Labor Wage Determination 2015-4281 Revision No 23
	601	+	dated April 28, 2022 and replace with Section J. 2R -U.S. Department of Labor Wage Determination
	602	+	2015-4281 Revision
	603	+	No. 26, dated May 10, 2023.
	604	+	r __ Ir"'\. Anr-_l""\.J- A"'7A.£ __ ,, __ r,._l"" __ /"lr\-1--0AAn_t..l""\A,, __ _.,,,... 1
	605	+	1. Solicitation / Contract No. I Paae of Pages
	606	+	AMENDMENT OF SOLICITATION/ MODIFICATION OF CONTRACT DC RL-2022-C-0029 11 13
	607	+	2. Amendment/Modification 3. Effective Date
	608	+	Number
	609	+	4. Requisition/Purchase Request No. 5. Solicitation Caption
	610	+	School Transportation
	611	+	M002
	612	+	See box 16C Services
	613	+	6. Issued by: Code I RLO 7. Administered by (If other than line 6)
	614	+	Government of the District of Columbia Government of the District of Columbia
	615	+	Child and Family Services Agency Child
	616	+	and Family Services Agency
	617	+	Contracts and Procurement Administration Office of Well Being
	618	+	200 I Street, S.E
	619	+	., Suite 2031 200 I Street, S. E.,
	620	+	Washington,
	621	+	DC 20003 Washington, DC 20003
	622	+	8. Name and Address of Contractor (No. street, city, county, 9A. Am endment of Solicitation No.
	623	+	state, and zip code)
	624	+	9B. Dat ed (See Item 11)
	625	+	District Services Management
	626	+	1 0A. Modification of Contract/Order No.
	627	+	5035 C Street, SE.
	628	+	Washington, DC 20019
	629	+	DCRL-2022-C-0029
	630	+	Attn: Alieu Kamara, CEO
	631	+	Email: a.kamara@dsmdc.net
	632	+	10B. Dated (See Item 13)
	633	+	10/1/2022
	634	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	635	+	0The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers Dis extended. D is not extended.
	636	+	Offers must acknowledge receipt of this amendment prior
	637	+	to the hour and date specified in the solicitation or as amended, by one of the following methods:
	638	+	(a) By completi ng Items 8 and 15, and returning copies of the amendment; or (b) By acknowledging receipt of this amendment on each copy of the
	639	+	offer submitted. FAILURE
	640	+	OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO
	641	+	THE
	642	+	HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already
	643	+	submitted, such
	644	+	may be made in accordance with the solicitati on and is received prior to the opening h our and date specified.
	645	+	12. Accounting and Appropriation Data (If Required)
	646	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACT/ORDERS,
	647	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED
	648	+	IN ITEM 14
	649	+	X
	650	+	A. This change order is issued pursuant to (Specify Authority): 27 DCMR, Chapter 36, Contract Modifications
	651	+	The changes set forth
	652	+	in Item 14 are made in the contract/order no. in item 1 0A.
	653	+	B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
	654	+	data
	655	+	etc.
	656	+	l set forth in item 14, oursuant to the authoritv of 27 DCMR, Chaoter 36, Section 3601.2.
	657	+	C. This supplemental agreement
	658	+	is entered into pursuant to authority of:
	659	+	D. Other (Specify type
	660	+	of modification and authority)
	661	+	E. IMPORTANT: Contractor is not D is [8] required to sign this document.
	662	+	14. Description of Amendment/Modification (Organized
	663	+	by UCF Secti on headings, including solicitation/contract subject matter where feasible.)
	664	+	Pursuant to Article 15, Changes clause of the Standard Contract Provisions dated July 2010 and 27 DCMR
	665	+	Section 3601.2, the following changes are being made:
	666	+	A. Incorporate Price Schedule as shown on pages 2 and 3 of this modification to increase Base Year 1 price
	667	+	from October 1, 2022 -September 30,2023.
	668	+	Except as provided herein, all other terms and conditions of the document is referenced in Item 9A or 1 OA remain unchanged and in full
	669	+	force and effect.
	670	+	15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
	671	+	Allieu Kamara -CEO Ebony Terrell
	672	+	15B. Name of Contractor 15C. Date Signed 16B. District of Columbia 16C. Date Signed
	673	+	((,
	674	+	'{;~'/ • .I '...,)
	675	+	e~ ~ ature of Contractinq Officer)
	676	+	• 'l' t-·· --·,,, ,( (' _') -~ C.:''llt"i .... <·-~
	677	+	06/26/2023
	678	+	07/01/2023
	679	+	fSianature of oerson aut orized to s,anl 1.Solicitation / Contract No. Page of Pages
	680	+	AMENDMENT OF SOLICITATION/ MODIFICATION OF
	681	+	DCRL-2022-C-0029
	682	+	CONTRACT
	683	+	2
	684	+	14
	685	+	3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitati on Caption
	686	+	See box 16C School Transportation Services
	687	+	B.3.lR -BASE YEAR - For the Jeriod October 1, 2022 -May 31, 2023
	688	+	Contract Line Item Price Quantity Minimum Quantity Maximum
	689	+	Item No.
	690	+	(CUN) Description Per Unit Min Total Price Max Total Price
	691	+	(trips) (Unit price x (trips) (Unit pr
	692	+	ice x Max
	693	+	min qty) qty)
	694	+	0OOlR
	695	+	Trip within $44.48
	696	+	Washington, DC
	697	+	per trip 15 $667.20 500 Not-to-Exceed
	698	+	$22,240
	699	+	0002R
	700	+	Trip between $95.00
	701	+	Washington, DC
	702	+	and destinations up
	703	+	per trip 15 $1,425 5,870 Not-To-Exceed
	704	+	to 14 miles beyond
	705	+	$557,650
	706	+	the DC
	707	+	border
	708	+	0003R Trip within State of $90.00 5 $450 2,480 Not-To-Exceed
	709	+	Maryland and trips
	710	+	between
	711	+	per trip $223,200
	712	+	Washington, DC
	713	+	and destinations
	714	+	more than 14 miles
	715	+	beyond the
	716	+	Washington, DC
	717	+	border
	718	+	0004R Client No Show Price per No Show Not-To-Exceed
	719	+	$50 $5,000
	720	+	TOTAL NOT-TO-EXCEED
	721	+	For the period 10/01/2022 - 05/31/2023 $808,090 1.Solicitation I Contract No. Page of Pages
	722	+	AMENDMENT OF SOLICITATION/ MODIFICATION OF
	723	+	DCRL-2022-C-0029
	724	+	CONTRACT
	725	+	3
	726	+	14
	727	+	3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
	728	+	See box 16C School Transportation Services
	729	+	B.3.lR BASE YEAR-For the period June 1, 2023 - June 30, 2023
	730	+	Contract Line Item Price Quantity Minimum Quantity Maximum
	731	+	Item No. (CLIN) Description
	732	+	Per Unit Min Total Price Max Total Price
	733	+	(trips) (Unit price x (trips) (Unit price x
	734	+	min qty) Max atv)
	735	+	OOOIR Trip within $44.48
	736	+	Washington, DC
	737	+	per trip 15 $667.20 301 Not-to-Exceed
	738	+	$13,388.48
	739	+	0002R
	740	+	Trip between $95.00
	741	+	Washington, DC
	742	+	per trip 15 $1,425 730 Not-To-Exceed
	743	+	and destinations up $69,350
	744	+	to
	745	+	14 miles beyond
	746	+	the DC
	747	+	border
	748	+	0003R Trip within State of $90.00 5 $450 1,020 Not-To-Exceed
	749	+	Maryland and trips per trip $91,800
	750	+	between
	751	+	Washington, DC
	752	+	and destinations
	753	+	more than
	754	+	14 miles
	755	+	beyond the
	756	+	Washington, DC
	757	+	border
	758	+	0004R Client No Show Price per No Show Not-To-Exceed
	759	+	$50 $10,000
	760	+	TOTAL NOT-TO-EXCEED
	761	+	For the period 06/01/2023 - 06/30/2023 $184,538.48 AMENDMENT OF SOLICITATION/ MODIFICATION OF
	762	+	CONTRACT
	763	+	3. Effective Date 4. Re uisition/Purchase Re uest No.
	764	+	1.Solicitation / Contract
	765	+	No. Page of Pages
	766	+	DC RL-2022-C-0029 3 4
	767	+	5. Solicitation Ca lion
	768	+	See box 16C School Trans ortation Services
	769	+	B.3.lR BASE YEAR - For the eriod Jul 1, 2023 -Se tember 30, 2023
	770	+	Contract Line Item Price Quantity Minimum
	771	+	Item No. (CLIN) Description
	772	+	Per Unit Min Total Price
	773	+	(trips) (Unit price x
	774	+	mm
	775	+	OOOIR Trip within $44.48
	776	+	Washington, DC
	777	+	per trip 15 $667.20
	778	+	0002R Trip between $95.00
	779	+	Washington, DC
	780	+	per trip 15 $1,425
	781	+	and destinations up
	782	+	to
	783	+	14 miles beyond
	784	+	the DC
	785	+	border
	786	+	0003R Trip within State of $90.00 5 $450
	787	+	Maryland and trips per trip
	788	+	between
	789	+	Washington, DC
	790	+	and destinations
	791	+	more than
	792	+	14 miles
	793	+	beyond the
	794	+	Washington, DC
	795	+	border
	796	+	0004R Client No Show
	797	+	TOTAL NOT-TO-EXCEED
	798	+	For the period 06/01/2023 - 06/30/2023
	799	+	Total Contract Amount for the eriod 10/01/2023 -09/30/2023
	800	+	Quantity
	801	+	Max
	802	+	(trips)
	803	+	399
	804	+	1,400
	805	+	865
	806	+	Maximum
	807	+	Total Price
	808	+	(Unit price x
	809	+	Max
	810	+	Not-to-Exceed
	811	+	$17,747.52
	812	+	Not-To-Exceed
	813	+	$133,000
	814	+	Not-To-Exceed
	815	+	$77,850
	816	+	$228,597.52
	817	+	$1,221,226 1
	818	+	1. Solicitation / Contract No. I Paqe of Paqes
	819	+	AMENDMENT OF SOLICITATION/ MODIFICATION OF CONTRACT DCRL-2022-C-0029 I 1 13
	820	+	2. AmendmenVModification 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
	821	+	Number
	822	+	M002a
	823	+	See box 16C
	824	+	School Transportation
	825	+	CAPWB-126 Services
	826	+	6. Issued by: Code I RL0 7. Administered by (If other than line 6)
	827	+	Government of the District of Columbia Government of the District of Columbia
	828	+	Child and Family Services Agency Child and Family Services Agency
	829	+	Contracts and Procurement Administration Office of Well Being
	830	+	200 I Street, S.E., Suite 2031 200 I Street, S.
	831	+	E.,
	832	+	Washington,
	833	+	DC 20003 Washington, DC 20003
	834	+	8. Name
	835	+	and Address of Contractor (No. street, city, county, 9A. Amendment of Solicitation No.
	836	+	state, and zip code)
	837	+	9B. Dated (See Item 11)
	838	+	District Services Management
	839	+	1 0A. Modification of ContracVOrder No.
	840	+	5035 C Street, SE.
	841	+	Washington, DC 20019
	842	+	DCRL-2022-C-0029
	843	+	Attn: Alieu Kamara, CEO
	844	+	Email: a.kamara@dsmdc.net
	845	+	10B. Dated (See Item 13)
	846	+	10/3/2022
	847	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	848	+	0The above numbered solicitation 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.
	849	+	Offers must acknowledge receipt of this amendment prior
	850	+	to the hour and date specified in the solicitation or as amended, by one of the following methods:
	851	+	(a) By completing Items 8 and 15, and returning copies of the amendment; or (b) By acknowledging receipt of this amendment on each copy of the
	852	+	offer submitted. FAILURE OF YOUR ACKNOWLEDG MENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO
	853	+	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
	854	+	submitted, such may
	855	+	be made in accordance with the solicitati on and is received prior to the openino hour and date specified.
	856	+	12. Accounting and Appropriation Data (If Required)
	857	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACT/ORDERS,
	858	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED
	859	+	IN ITEM 14
	860	+	A. This change order is issued pursuant to (Specify Authority): 27 DCMR, Chapter 36, Contract Modifications
	861	+	The cha
	862	+	nges set forth in Item 14 are made in the contracVorder no. in item 10A.
	863	+	X B. The above numbered contracVorder is modified to reflect the administrative changes (such as changes in paying office, appropriation
	864	+	data
	865	+	etc.) set forth
	866	+	in item 14, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601. 2.
	867	+	C. This supplemental agreement is entered into pursuant to authority of:
	868	+	D. Other (Specify type of modification and authority)
	869	+	E. IMPORTANT: Contractor is not D is ~ required to sign this document.
	870	+	14. Description
	871	+	of AmendmenVModification (O rganized by UCF Section headings, including solicitation/contract subject matter where
	872	+	feasible.)
	873	+	This is an administrative modification to correct the period of performance dates on modification 002 in
	874	+	accordance with the signed contract.
	875	+	A. The corrected period of performance for Base Year B.3.1.R is June l, 2023 -October 2, 2023. Below is the modified
	876	+	Price Schedule B.3.lRR.
	877	+	Except as provided herein, all other terms and conditions of the document is referenced in Item 9A or 1 0A remain unchanged and in full
	878	+	force and effect.
	879	+	15A. Name and Title of Signer (Type or Qint) 16A. Name of Contracting Officer
	880	+	Allieu Kamara Jr -CE Ebony Terrell
	881	+	15B. Name of Contractor 1 SC. Date Signed 16B. District of Columbia 16C. Date Signed
	882	+	-;~;/
	883	+	,;f:-~---;1-/
	884	+	t~%J
	885	+	de --,.~(,
	886	+	,;_ __ ') . -----c·, •,y,~,· --
	887	+	09/21/2023
	888	+	)9
	889	+	I 2s / 2023
	890	+	(Sianature of pers on authorized to sion) (S ianature of Contractina Officer) 1.Solicitation / Contract N o. Page of Pages
	891	+	AMENDMENT OF SOLICITATION/ MODIFICATION OF
	892	+	DCRL-2022-C-0029
	893	+	CONTRACT
	894	+	2
	895	+	13
	896	+	3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caotion
	897	+	See box 16C CAPWB-126 School Transportation Services
	898	+	B.3.IRR -BASE YEAR-For the period October 3, 2022 - May 31, 2023
	899	+	Contract Line Item Price Quantity Minimum Quantity Maximum
	900	+	Item No. (CLIN) Description Per Unit Min Total Price Max Total Price
	901	+	(trips) (Unit price x (trips) (Unit price x Max
	902	+	min qty) qty)
	903	+	OOOJR Trip within $44.48
	904	+	Washington, DC
	905	+	per trip 15 $667.20 500 Not-to-Exceed
	906	+	$22,240
	907	+	0002R
	908	+	Trip between $95.00
	909	+	Washington,
	910	+	DC
	911	+	per trip 15 $1,425 5,870 Not-To-Exceed
	912	+	and destinations up
	913	+	to
	914	+	14 miles beyond
	915	+	$557,650
	916	+	the DC
	917	+	border
	918	+	0003R Trip within State of $90.00 5 $450 2,480 Not-To-Exceed
	919	+	Maryland and trips
	920	+	per trip $223,200
	921	+	between
	922	+	Washington, DC
	923	+	and destinations
	924	+	more than 14 miles
	925	+	beyond the
	926	+	Washington,
	927	+	DC
	928	+	border
	929	+	0004R Clie nt No Show Price p er No Show Not-To-Exceed
	930	+	$50 $5,000
	931	+	TOTAL NOT-TO-EXCEED
	932	+	For the period 10/03/2022 - 05/31/2023 $808,090 1.Solicitation / Contract No. Page of Pages
	933	+	AMENDMENT OF SOLICITATION/ MODIFICATION OF
	934	+	DCRL-2022-C-0029 3
	935	+	13
	936	+	CONTRACT
	937	+	3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
	938	+	See box 16C CAPWB-126 School Transportation Services
	939	+	B.3.lRR BASE YEAR -For the oeriod J une 1, 2023 - October 2, 2023
	940	+	Contract Line Item Price Quantity Minim um Quantity Maximum
	941	+	Item No. (CLIN) Description
	942	+	Per Unit Min Total Price Max Total Price
	943	+	(tr
	944	+	ips) (Unit price x (trips) (Unit price x
	945	+	min qty) Max qty)
	946	+	0001R Trip within $44.48
	947	+	Washington, DC
	948	+	per trip 15 $667.20 700 Not-to-Exceed
	949	+	$31,136
	950	+	0002R
	951	+	Trip between $95. 00
	952	+	Washington, DC per trip 15 $1,425 2,130 Not-To-Exceed
	953	+	and destinations up $202,350
	954	+	to 14 miles beyond
	955	+	the DC
	956	+	border
	957	+	0003R Trip within State of $90.00 5 $450 1,885 Not-To-Exceed
	958	+	Maryland and trips per trip $169,650
	959	+	between
	960	+	Washington, DC
	961	+	and destinations
	962	+	more
	963	+	than 14 miles
	964	+	beyond the
	965	+	Washington, DC
	966	+	border
	967	+	0004R Client No Show Price per No Show Not-To-Exceed
	968	+	$50 $10,000
	969	+	TOTAL NOT-TO-EXCEED
	970	+	For the period 06/01/2023 - 10/02/2023 $413,136
	971	+	Total Contract Amount for the period 10/03/2022 -10/02/2023 $1,221,226 1
	972	+	1. Solicitation / Contract No. I Paqe of Paqes
	973	+	AMENDMENT OF SOLICITATION/ MODIFICATION OF CONTRACT DCRL-2022-C-0029 11 11
	974	+	2. Amendment/Modification 3. Effective Date
	975	+	Number
	976	+	4. Requisition/Purchase Request No. 5. Solicitation Caption
	977	+	School Transportation
	978	+	M002b
	979	+	See box 16C CAPWB-126 Services
	980	+	6. Issued by: Code I RLO 7. Administered by (If other than line 6)
	981	+	Government of the District of Columbia Government of the District of Columbia
	982	+	Child and Family Services Agency
	983	+	Child and Fami ly Services Agency
	984	+	Contracts and Procurement Administration Office of Well Being
	985	+	200 I Street, S.E
	986	+	., Suite 2031 200 I Street, S.E.,
	987	+	Washington,
	988	+	DC 20003 Washington, DC 20003
	989	+	8. Name and Address of Contractor (No. Street, city, county, 9A. Amendment of Solicitation No.
	990	+	state, and zip code)
	991	+	9B. Dat ed (See Item 11)
	992	+	District Services Management
	993	+	1 0A. Modification of Contract/Order No.
	994	+	5035 C Street, SE.
	995	+	Washington, DC 20019
	996	+	DCRL-2022-C-0029
	997	+	Attn: Alieu Kamara, CEO
	998	+	Email: a.kamara@dsmdc.net
	999	+	10B. Dated (See Item 13)
	1000	+	10/3/2022
	1001	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	1002	+	DThe above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers D is extended. D is not extended.
	1003	+	Offers must acknowledge receipt of this amendment prior
	1004	+	to the hour and date specified in the solicitation or as amended, by one of the following methods:
	1005	+	(a) By completing Items 8 and 15, and returning copies of the amendment; or (b) By acknowledging receipt of this amendment on each copy of the
	1006	+	offer submitted. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO
	1007	+	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
	1008	+	submitted,
	1009	+	such may be made in accordance with the solicitation and is received prior to the openin!'.l hour and date specified.
	1010	+	12. Accounting and Appropriation Data (If Required)
	1011	+	1
	1012	+	3. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACT/ORDERS,
	1013	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
	1014	+	A. This change order
	1015	+	is issued pursuant to (Specify Authority): 27 DCMR, Chapter 36, Contract Modifications
	1016	+	The changes set forth in Item
	1017	+	14 are made in the contract/order no. in item 10A. I
	1018	+	X B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation
	1019	+	data etc.) set forth
	1020	+	in item 14, pursuant to the authoritv of 27 DCMR, Chaoter 36, Section 3601.2.
	1021	+	C. This supplemental agreement is entered into pursuant to authority of:
	1022	+	D. Other (Specify type
	1023	+	of modification and authority)
	1024	+	E. IMPORTANT: Contractor is not D is [gl required to sign this document.
	1025	+	14. Description
	1026	+	of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
	1027	+	This is an administrative modification to correct the period of performance date in M002a in accordance with
	1028	+	the signed contract.
	1029	+	A. The period of performance for the Base Year is from October 3, 2022 -October 2, 2023.
	1030	+	Except as provided herein, all other terms and conditions of the document is referenced in Item 9A or 1 OA remain unchanged and in full
	1031	+	force and effect.
	1032	+	15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
	1033	+	Allieu Kamara Jr. -CEO/Founder Ebony Terrell
	1034	+	15B. Name of Contractor 15C. Date Sign ed
	1035	+	16B.l4~
	1036	+	16C. Date Signed
	1037	+	'2
	1038	+	.{/1;1/
	1039	+	/ / ~/
	1040	+	( ... , "l.,
	1041	+	{l.S ~-·~ ·-_, (? ~..-,t'~-.,"'~ -"
	1042	+	10/4/2023 10 I 04 I 2023
	1043	+	. .... (. "\.'
	1044	+	(SiQnature of person autho rized to s iQn) ( Sia nature of Contractina O fficer)
	1045	+	Doc ID: b594adbd6b7ccd7f120a43564dd57daf2c9ad4d3 1
	1046	+	1. Solicitation / Contract No. I Paqe of Paqes
	1047	+	AMENDMENT OF SOLICITATION/ MODIFICATION OF CONTRACT DC RL-2022-B-0029 I 1 11
	1048	+	2. AmendmenUModification 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
	1049	+	Number
	1050	+	School Transportation
	1051	+	M004
	1052	+	October 3, 2023 Services
	1053	+	6. Issued by: Code I RLO 7. Administered by (If other than line 6)
	1054	+	Government of the District of Columbia Government of the District of Columbia
	1055	+	Child and Family Services Agency Child and Family Services Agency
	1056	+	Contracts and Procurement Administration Office of Well Being
	1057	+	200 I Street, S.
	1058	+	E., Suite 2031 200 I Street, S.E.,
	1059	+	Washington,
	1060	+	DC 20003 Washington, DC 20003
	1061	+	8. Name and Address of Contractor (No. street, city, county, 9A. Amendment of Solic itation No.
	1062	+	state, and zip code)
	1063	+	9B. Dated (See Item 11)
	1064	+	District Services Management
	1065	+	10A. Modificati on of ContracUOrder No.
	1066	+	5035 C Street, SE.
	1067	+	Washington,
	1068	+	DC 20019
	1069	+	DCRL-2022-B-0029
	1070	+	Attn: Alieu Kamara, CEO
	1071	+	Email: a.kamara@dsmdc.net
	1072	+	10B. Dated (See It em 13)
	1073	+	10/3/2022
	1074	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	1075	+	0The 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.
	1076	+	Offers must acknowledge receipt of this amendment prior
	1077	+	to the hour and date specified in the solicitation or as amended, by one of the following methods:
	1078	+	(a) By completing Items 8 and 15, and returning copies of the amendment; or (b) By acknowledgi ng receipt of this amendment on each copy of the
	1079	+	offer submitted. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO
	1080	+	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
	1081	+	submitted,
	1082	+	such may be made in accordance with the solicitati on and is received prior to the opening hour and date specified.
	1083	+	12. Accounting and Appropriation Data (If Required)
	1084	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACT/ ORDERS,
	1085	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
	1086	+	A. This change order is issued pursuant to (Specify Authority): 27 DCMR, Chapter 36, Contract Modifications
	1087	+	The changes set forth
	1088	+	in Item 14 are made in the contracUorder no. in item 10A.
	1089	+	B. The above numbered contracUorder
	1090	+	is modified to reflect the administrative changes (such as changes in paying office, appropriation
	1091	+	data
	1092	+	etc.) set forth
	1093	+	in item 14, pursuant to the authoritv of 27 DCMR, Chapter 36, Section 3601.2.
	1094	+	C. This supplemental agreement
	1095	+	is entered into pursuant to authority of:
	1096	+	X
	1097	+	D. Other (Specify type of modification and authority) 27 DCMR, Chapter 20, Section 2008 E xercise of Option
	1098	+	E. IMPORTANT: Contractor is not [8J is D required to sign this document.
	1099	+	14. Description of AmendmenUModification (Organized
	1100	+	by UCF Section headings, including solicitation/contract subject matter where feasible.)
	1101	+	A. In accordance with Section F.2, Option to extend the term of the Contract, the District of Columbia hereby exercises
	1102	+	partial Option Year One
	1103	+	(OYl) of the contract. The period of performance is October 3, 2023 through January 31, 2024,
	1104	+	in the not-to-exceed amount of $662,800.00.
	1105	+	Except as provided herein, all other terms and conditions of the document is referenced in Item 9A or 1 OA remain unchanged and in full
	1106	+	force and effect.
	1107	+	15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
	1108	+	Ebony Terrell
	1109	+	15B. Name of Contractor 15C. Date Signed 16B. District of Columbia 16C. Date Signed
	1110	+	f"~%J 1( I 02 I 2023
	1111	+	(SiQnature of person authorized to siQn) /Sionature of Contractina Officer)