District Of Columbia 2023-2024 Regular Session

District Of Columbia Council Bill B25-0706 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1		-	ENROLLED ORIGINAL
2		-
3		-
4		-
5		-
6		-	1
7		-	AN ACT
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. CW103327 with II Kings Carpet Cleaning,
17		-	LLC, and Modification Nos. 1, 2, 3, 4, 5 and 6, and to authorize payment for the goods
18		-	and services received and to be received under the contract and modifications.
19		-
20		-	BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this
21		-	act may be cited as the “Contract No. CW103327 with II Kings Carpet Cleaning, LLC Approval
22		-	and Payment Authorization Emergency Act of 2024”.
23		-
24		-	Sec. 2. Pursuant to section 451 of the Home Rule Act (D.C. Official Code § 1-204.51)
25		-	and notwithstanding the requirements of section 202 of the Procurement Practices Reform Act of
26		-	2010, effective April 8, 2011 (D.C. Law 18-371; D.C. Official Code § 2-352.02), the Council
27		-	approves Contract No. CW103327 with II Kings Carpet Cleaning, LLC, and Modification Nos.
28		-	1, 2, 3, 4, 5 and 6 and authorizes payment in the not-to-exceed amount of $4,500,000 for goods
29		-	and services received from November 1, 2022 through October 31, 2023 and authorizes payment
30		-	in the not-to-exceed amount of $4,395,916 for the goods and services received and to be received
31		-	during the period November 1, 2023 through October 31, 2024.
32		-
33		-	Sec. 3. Fiscal impact statement.
34		-	The Council adopts the fiscal impact statement of the Chief Financial Officer as the fiscal
35		-	impact statement required by section 4a of the General Legislative Procedures Act of 1975,
36		-	approved October 16, 2006 (120 Stat. 2038; D.C. Official Code § 1-301.47a).
37		-
38		-	Sec. 4. Effective date.
39		-	This act shall take effect following approval by the Mayor (or in the event of veto by the
40		-	Mayor, action by the Council to override the veto), and shall remain in effect for no longer than
41		-	90 days, as provided for emergency acts of the Council of the District of Columbia in Section
42		-
43		-
44		-
45		-	ENROLLED ORIGINAL
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	38	+	KEB6-KD7-K?E>+8;KD?KD):-K@B?=@D
	39	+	K)>,K.)F?B)*;-K)+D8?>K?>KD7-K->+;?C-,K;-68C;)D8?> ~ ~
	40	+	3 at the request of the Mayor
	41	+	4
	42	+	5
	43	+	6
	44	+	7
	45	+	AB~
	46	+	8
	47	+	9
	48	+	10
	49	+	11
	50	+	12 IN THE COUNCIL OF THE DISTRICT OF COLUMBIA
	51	+	13
	52	+	14
	53	+	15
	54	+	16 To approve, on an emergency basis, Contract No. CW103327 with II Kings Carpet
	55	+	17 Cleaning, LLC, and Modification Nos. 1, 2, 3, 4, 5, 6 and 7 thereto, and to
	56	+	18 authorize payment for the goods and services received and to be received under
	57	+	19 the contract and modifications.
	58	+	20
	59	+	21 BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA,
	60	+	22 That this act may be cited
	61	+	as the "Contract No. CW103327 with II Kings Carpet
	62	+	23 Cleaning, LLC Approval and Payment Authorization Emergency Act of 2024".
	63	+	24
	64	+	Sec. 2. Pursuant to Section 451 of the District of Columbia Home Rule Act,
	65	+	25 approved December 24, 1973 (87 Stat. 803; D.C. Official Code§ 1-204.51), and
	66	+	26 notwithstanding the requirements of Section 202 of the Procurement Practices Reform
	67	+	27 Act
	68	+	of 2010, effective April 8, 2011 (D.C. Law 18-371; D.C. Official Code§ 2-352.02),
	69	+	28 the Council approves Contract No. CW103327 with II Kings Carpet Cleaning, LLC, and
	70	+	29 Modification Nos. 1, 2, 3, 4, 5, 6, and 7 thereto, and authorizes payment in the not-to-
	71	+	30 exceed amount
	72	+	of $4,500,000 for goods and services received from November 1, 2022
	73	+	31 through October 31, 2023, and payment in the not-to-exceed amount of $4,395,916 for
	74	+	32 the goods and services received and to be received during the period November 1, 2023
	75	+	33 through October 31, 2024. 2
	76	+	Sec. 3. Fiscal impact statement. 34
	77	+	The Council ado pts the fiscal impact statement provided by the Chief Financial 35
	78	+	Officer as the fiscal impact statement required by Section 4a of the Ge neral Legislative 36
	79	+	Procedures Act of 1975, approved October 16, 2006 (120 Stat. 2038; D.C. Off icial Code 37
	80	+	§ 1-301.47a) . 38
	81	+	Sec. 4. E ffective date. 39
	82	+	This act sha ll take effect following approval by the Mayor (or in the event of veto 40
	83	+	by the Mayor, action by the Council to override the veto), and shall remain in effect for 41
	84	+	no longer than 90 days, as provided for emergency acts of the Council of the District of 42
	85	+	Columbia in S ection 412(a) of the District of Columbia Home Rule Act, approved 43
	86	+	December 24, 1973 (87 Stat. 788; D.C. Official Code § 1- 204.12(a)). 44 GOVERNMENT OF THE DISTRICT OF COLUMBIA
	87	+	Office of Contracting and Procurement
	88	+
	89	+
	90	+
	91	+	Pursuant to section 202(c-1) of the Procurement Practices Reform Act of 2010, as amended, D.C.
	92	+	Official Code § 2-352.02(c-1), the following contract summary is provided :
	93	+
	94	+	COUNCIL CONTRACT SUMMARY
	95	+	(Retroactive)
	96	+	(A) Contract Number: CW10 3327
	97	+
	98	+	Proposed Contractor: II Kings Carpet Cleaning
	99	+
	100	+	Contract Amount: Not -to-Exceed (NTE) $4,395,916
	101	+	Unit and Method of Compensation: Fixed Unit Rate with Cost Reimbursement Component
	102	+	Term of Contract: November 1, 2023 through October 31, 2024
	103	+	Option period one
	104	+	Type of Contract: Firm -Fixed Price Contract based upon Fixed Unit Rate with
	105	+	a Cost Reimbursement Component Source Selection Method: Migrant Services and Supports Emergency Act of 2022 No.
	106	+	A24 -0553
	107	+	(B) For a contract containing option periods, the contract amount for the base period and for each option period. If the contract amount for one or more of the option periods differs from
	108	+	the amount for the base period, provide an explanation of the reason for the difference:
	109	+	Base Period Amount: NTE $4,500,000
	110	+	Option Period One Amount: NTE $4,395,916
	111	+	Explanation of difference from base period (if applicable):
	112	+	The decrease in cost from base period to option period one is due to reduction of migrants served.
	113	+
	114	+
	115	+
	116	+
	117	+
46	118
47	119
48	120
49	121
50	122		2
51		-	412(a) of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat. 788;
52		-	D.C. Official Code § 1-204.12(a)).
53		-
54		-
	123	+
	124	+	(C) The goods or services to be provided, the methods of delivering goods or services, and any
	125	+	significant program changes reflected in the proposed contract:
	126	+
	127	+	The contract with II Kings Carpet Cleaning is to provide cleaning and sanitization services at the
	128	+	accommodation sites for migrant families that are undocumented, displaced, and who have been
	129	+	bused to the District of Columbia. The services consist of standard cleaning, disinfecting, and
	130	+	sanitizing of all rooms and common areas on the block of floors where the migrants reside daily.
	131	+
	132	+	(D) The selection process, including the number of offerors, the evaluation criteria, and the
	133	+	evaluation results, including price, technical or quality, and past performance components:
	134	+
	135	+	In October 2022, the Office of Contracting and Procurement (OCP) on behalf of the Department of
	136	+	Human Services (DHS), Office of Migrant Services (OMS) solicited an emergency quote from II
	137	+	Kings Carpet Cleaning to provide cleaning and sanitization services at the migrants accommodation
	138	+	sites. The provider was selected on an emergency basis; based on their experience with emergency
	139	+	responses; its immediate availability; and it did not require ramp -up in staff or supplies.
	140	+
	141	+	The contracting officer determined the price to be fair and reasonable based on historical pricing of
	142	+	similar services, and the provider has successfully provided the same or similar services to DHS in
	143	+	the past. As a result, II Kings Carpet Cleaning was awarded contract CW1023327 effective November
	144	+	1, 2022, under Migrant Services and Supports Emergency Act of 2022 No. A24- 0553.
	145	+
	146	+	(E) A description of any bid protest related to the award of the contract, including whether the
	147	+	protest was resolved through litigation, withdrawal of the protest by the protestor, or
	148	+	voluntary corrective action by the District. I nclude the identity of the protestor, the grounds
	149	+	alleged in the protest, and any deficiencies identified by the District as a result of the protest:
	150	+
	151	+	No protests were received.
	152	+
	153	+	(F) The background and qualifications of the proposed contractor, including its organization ,
	154	+	financial stability, personnel, and performance on past or current government or private
	155	+	sector contracts with requirements similar to those of the proposed contract :
	156	+
	157	+	II Kings Carpet Cleaning currently provides cleaning services at the migrants accommodation sites
	158	+	under DHS’ m igrant programs. They have a satisfactory performance of providing cleaning and
	159	+	sanitization services for the District’s C OVID-19 emergency response.
	160	+
	161	+	II Kings Carpet Cleaning has adequate financial resources to perform the required services and the
	162	+	ability to obtain those resources. The evidence is provided from the provider’s financial history as
	163	+	reported by Dun and Bradstreet Business Report completed on October 30, 2023. The provider has
	164	+	provided the same or similar services for the District and received exceptional performance ratings.
	165	+	This evidence is provided in their past performance evaluation dated August 31, 2023.
	166	+
	167	+
	168	+
	169	+	3
	170	+
	171	+	(G) The period of performance associated with the proposed change, including date as of which
	172	+	the proposed change is to be made effective:
	173	+
	174	+	The award period of performance is November 1, 2023 through October 31, 2024.
	175	+	Proposed Modification No. M0004: Date of Award through October 31, 2024.
	176	+
	177	+	(H) The value of any work or services performed pursuant to a proposed change for which the
	178	+	Council has not provided approval, disaggregated by each proposed change if more than one
	179	+	proposed change has been aggregated for Council review:
	180	+
	181	+	Partial Option Period One: NTE $950,000.
	182	+	Proposed Modification No. M0005: increase NTE amount by $3,445,916.
	183	+
	184	+	(I) The aggregate dollar value of the proposed changes as compared with the amount of the
	185	+	contract as awarded:
	186	+
	187	+	Aggregate dollar value: NTE $4,395,916.
	188	+
	189	+	(J) The date on which the contracting officer was notified of the proposed change:
	190	+
	191	+	The contracting officer was notified to proceed once quarter two contingency funds were approved
	192	+	on December 13, 2023.
	193	+
	194	+	(K) The reason why the proposed change was sent to Council for approval after it is intended to
	195	+	take effect:
	196	+
	197	+	The proposed increase amount will not take effect until after Council approval.
	198	+
	199	+	(L) The reason for the proposed change:
	200	+
	201	+	The District has a continued need to provide cleaning and sanitization services at the
	202	+	accommodation sites for displaced migrant families in the District. The full option period is needed
	203	+	to provide cleaning and sanitization services for the existing and arriving families to meet their
	204	+	needs while receiving support to transition to other parts of the nation; or resettle in the District.
	205	+
	206	+	(M) The legal, regulatory, or contractual authority for the proposed change:
	207	+
	208	+	27 DCMR, Chapter 36, Section 3601.2.
	209	+
	210	+
	211	+
	212	+
	213	+
	214	+
	215	+
	216	+	4
	217	+
	218	+	(N) A summary of the subcontracting plan required under section 2346 of the Small, Local, and
	219	+	Disadvantaged Business Enterprise Development and Assistance Act of 2005, as amended ,
	220	+	D.C. Official Code § 2- 218.01 et seq . (“Act”), including a certification that the subcontracting
	221	+	plan meets the minimum requirements of the Act and the dollar volume of the portion of the
	222	+	contract to be subcontracted, expressed both in total dollars and as a percentage of the total
	223	+	contract amount:
	224	+
	225	+	II Kings Carpet Cleaning is a Certified Business Enterprise under the District’s Department of Small
	226	+	and Local Business Development and is self-performing.
	227	+
	228	+	(O) Performance standards and the expected outcome of the proposed contract:
	229	+
	230	+	The District expects II Kings Carpet Cleaning to provide cleaning and sanitization services to
	231	+	migrants, in accordance with the terms of the contract. In Section C.5 of the contract, the District
	232	+	outlines the requirements that the contractor is responsible for providing. The goal of the contract is
	233	+	to respond to the cleaning and sanitization needs of migrant families.
	234	+
	235	+	(P) The amount and date of any expenditure of funds by the District pursuant to the contract
	236	+	prior to its submission to the Council for approval:
	237	+
	238	+	NTE $950,000 for the period of performance November 1, 2023 through February 14, 2024.
	239	+
	240	+	(Q) A certification that the proposed contract is within the appropriated budget authority for the
	241	+	agency for the fiscal year and is consistent with the financial plan and budget adopted in
	242	+	accordance with D.C. Official Code §§ 47- 392.01 and 47- 392.02:
	243	+
	244	+	The Associate Chief Financial Officer certified that funds are available in the budget .
	245	+
	246	+	(R) A certification that the contract is legally sufficient, including whether the proposed
	247	+	contractor has any pending legal claims against the District:
	248	+
	249	+	The Office of the Attorney General has determined this contract to be legally sufficient.
	250	+	II Kings Carpet Cleaning does not currently have any pending legal claims against the District.
	251	+
	252	+	(S) A certification that Citywide Clean Hands database indicates that the proposed contractor is
	253	+	current with its District taxes. If the Citywide Clean Hands Database indicates that the
	254	+	proposed contractor is not current with its District taxes, either: (1) a certification that the
	255	+	contractor has worked out and is current with a payment schedule approved by the District;
	256	+	or (2) a certification that the contractor will be current with its District taxes after the District
	257	+	recovers any outstanding debt as provided under D.C. Official Code § 2 -353.01(b):
	258	+
	259	+	The Citywide Clean Hands database indicates that the contractor is current with its District taxes, as
	260	+	of December 6, 2023.
	261	+
	262	+	5
	263	+
	264	+	(T) A certification from the proposed contractor that it is current with its federal taxes, or has
	265	+	worked out and is current with a payment schedule approved by the federal government:
	266	+
	267	+	Based on information contained in the Bidder Offeror certification form dated December 7, 2023, II
	268	+	Kings Carpet Cleaning has certified that it is current with its federal taxes.
	269	+
	270	+	(U) The status of the proposed contractor as a certified local, small, or disadvantaged business
	271	+	enterprise as defined in the Small, Local, and Disadvantaged Business Enterprise
	272	+	Development and Assistance Act of 2005, as amended, D.C. Official Code § 2-218.01 et seq .:
	273	+
	274	+	II Kings Carpet Cleaning is a certified business enterprise.
	275	+
	276	+	(V) Other aspects of the proposed contract that the Chief Procurement Officer considers
	277	+	significant:
	278	+
	279	+	None.
	280	+
	281	+	(W) A statement indicating whether the proposed contractor is currently debarred from providing
	282	+	services or goods to the District or federal government, the dates of the debarment, and the
	283	+	reasons for debarment:
	284	+
	285	+	Based on searches of District Office of Contracting and Procurement (OCP) excluded parties list;
	286	+	System for Award Management (SAM) database conducted on December 6, 2023, II Kings Carpet
	287	+	Cleaning is not debarred or suspended from Federal or District procurements.
	288	+
	289	+	(X) Any determination and findings issued relating to the contract’s formation, including any
	290	+	determination and findings made under D.C. Official Code § 2-352.05 (privatization
	291	+	contracts):
	292	+
	293	+	The determination and finding for Contractor’s Responsibility dated December 28, 2023.
	294	+	The determination and finding for Price Reasonableness dated December 28 , 2023.
	295	+
	296	+	(Y) Where the contract, and any amendments or modifications, if executed, will be made
	297	+	available online:
	298	+
	299	+	The Office of Contracting and Procurement website, www.ocp.dc.gov
	300	+	.
	301	+	(Z) Where the original solicitation, and any amendments or modifications, will be made available online:
	302	+
	303	+	Not applicable.
	304	+	1101 4
	305	+	th
	306	+	Street, SW
	307	+	Washington, DC 20024
	308	+	Date of Notice:December 6, 2023 L0010609624Notice Number:
	309	+	FEIN: -*3668
	310	+	Case ID: 1742795
	311	+
	312	+	Government of the District of Columbia
	313	+	Office of the Chief Financial Officer
	314	+	Office of Tax and Revenue
	315	+	II KINGS CARPET CLEANING
	316	+	910 17TH ST NW BLDG 5THFLOOR
	317	+	WASHINGTON DC 20006-2601
	318	+
	319	+	Branch Chief, Collection and Enforcement Administration
	320	+	Authorized By Melinda Jenkins
	321	+	To validate this certificate, please visit MyTax.DC.gov. On the MyTax DC homepage, click the
	322	+	“Validate a Certificate of Clean Hands” hyperlink under the Clean Hands section.
	323	+	CERTIFICATE OF CLEAN HANDS
	324	+	As reported in the Clean Hands system, the above referenced individual/entity has no outstanding
	325	+	liability with the District of Columbia Office of Tax and Revenue or the Department of Employment
	326	+	Services. As of the date above, the individual/entity has complied with DC Code § 47-2862, therefore
	327	+	this Certificate of Clean Hands is issued.
	328	+	TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES
	329	+	CHAPTER 28 GENERAL LICENSE
	330	+	SUBCHAPTER II. CLEAN HANDS BEFORE RECEIVING A LICENSE OR PERMIT
	331	+	D.C. CODE § 47-2862 (2006)
	332	+	§ 47-2862 PROHIBITION AGAINST ISSUANCE OF LICENSE OR PERMIT
	333	+	1101 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-5045/MyTax.DC.gov
	334	+
	335	+
	336	+	COPY GOVERNMENT OF THE DISTRICT OF COLUMBIA
	337	+	DEPARTMENT OF HUMAN SERVICES
	338	+
	339	+
	340	+
	341	+
	342	+	Office of the Agency Fiscal Officer
	343	+
	344	+	MEMORANDUM
	345	+
	346	+	TO: Nancy Hapeman
	347	+	Interim Contracting Officer
	348	+	Office of Contracting and Procurement
	349	+
	350	+	THRU: Delicia V. Moore
	351	+	Associate Chief Financial Officer
	352	+	Human Support Services Cluster
	353	+
	354	+	FROM: Hayden Bernard
	355	+	Agency Fiscal Officer
	356	+	Department of Human Services
	357	+
	358	+	DATE: January 10, 2024
	359	+
	360	+	SUBJECT: Certification of Funding Availability for Ⅱ Kings Contract No. CW103327
	361	+
	362	+	The Office of the Chief Financial Officer hereby certifies that the sum of $2,034,275.00 is included in the
	363	+	District’s Local Budget and Financial Plan for Fiscal Year 2024 to fund the costs associated with the
	364	+	Department of Human Services Contract with
	365	+	for Ⅱ Kings for cleaning services, for the period November
	366	+	1, 2023, through March 31, 2024.
	367	+
	368	+	The total option year of the contract is $4,395,916.00 for the period November 1, 2023, through October
	369	+	31, 2024. Funding for the remaining amount of $2,361,641.00 for the period April 1, 2024, through
	370	+	October 31, 2024, is dependent upon the receipt of contingency reserve funding from the Mayor’s Office
	371	+	of Budget and Performance Management.
	372	+
	373	+	Vendor: Days Inn Contract #: CW103327
	374	+
	375	+	Fiscal Year 2024 Funding presently included in budget for period: 11/1/2023 - 3/31/2024.
	376	+
	377	+	Agency
	378	+	DIFS
	379	+	Fund
	380	+	DIFS
	381	+	Program
	382	+	DIFS Cost
	383	+	Center
	384	+	DIFS
	385	+	Project
	386	+	DIFS
	387	+	Sub-
	388	+	Task
	389	+	DIFS
	390	+	Award
	391	+	DIFS
	392	+	Account Amount
	393	+	JA0 1010138 700346 70498 201448 10.01 1000747 7132001 $2,034,275
	394	+	Total $2,034,275
	395	+
	396	+
	397	+	Should you have any questions, please contact me at (202) 671-4240 .
	398	+	400 6th Street, NW, Suite 79100, Washington, DC 20001 ( 202) 727-3400 Fax (202) 347-8922
	399	+
	400	+
	401	+	GOVERNMENT OF THE DISTRICT OF COLUMBIA
	402	+	Office of the Attorney General
	403	+
	404	+	A
	405	+	TTORNEY GENERAL
	406	+	BRIAN
	407	+	L. SCHWALB
	408	+
	409	+	Commercial Division
	410	+
	411	+	MEMORANDUM
	412	+	TO: Sarina Loy
	413	+	Deputy Director
	414	+	Office of Policy and Legislative Affairs
	415	+	FROM: Robert Schildkraut
	416	+	Section Chief
	417	+	Government Contracts Section
	418	+	DATE: January 24, 2024
	419	+	SUBJECT: Approval of Award of Contract for Deep Cleaning
	420	+	Contract Number: CW103327
	421	+	Contractor: II Kings Carpet Cleaning
	422	+	Proposed Contract Amount: NTE $4,395,916
	423	+	This is to Certify that this Office has reviewed the above- referenced Contract and that we have
	424	+	found it to be legally sufficient. If you have any questions in this regard, please do not hesitate to
	425	+	call me at 724-4018.
55	426
56	427
57	428		______________________________
58		-	Chairman
59		-	Council of the District of Columbia
60		-
61		-
62		-
63		-
64		-	_________________________________
65		-	Mayor
66		-	District of Columbia
67		-
68		-
69		-
	429	+	Robert Schildkraut
	430	+	AMENDMENT OF SOLICITATION / MODIFICATION OF
	431	+	CONTRACT
	432	+	1. Contract Number Page of Pages
	433	+	CW103327 1 4
	434	+	2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
	435	+
	436	+	M0001
	437	+
	438	+	February 15, 2023
	439	+
	440	+	N/A
	441	+	Public Health Emergency -Cleaning
	442	+	and Disinfection - Migrant
	443	+	6. Issued by: Code 7. Administered By: (If other than line 6)
	444	+
	445	+	Office of Contracting and Procurement
	446	+	District of Columbia Government
	447	+	441 4
	448	+	th
	449	+	Street NW, Suite 330 South
	450	+	Washington, DC 20001
	451	+
	452	+	Department of Human Services
	453	+	District of Columbia Government
	454	+	64 New York Avenue, NE
	455	+	Washington, DC 20001
	456	+	8. Name and Address of Contractor (No. street, city, county, state and zip code)
	457	+
	458	+	II Kings Carpet Cleaning, LLC 910 17
	459	+	th
	460	+	Street, NW 5
	461	+	th
	462	+	Floor
	463	+	Washington, DC 20006
	464	+
	465	+
	466	+	9A. Amendment of Solicitation No.
	467	+
	468	+
	469	+
	470	+	9B. Dated (See Item 11)
	471	+
	472	+
	473	+	X
	474	+	10A. Modification of Contract/Order No.
	475	+	CW103327
	476	+	Code TIN 10B. Dated (See Item 13)
	477	+	November 1, 2022
	478	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	479	+	The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of ISP is extended. is not extended.
	480	+	ISP must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
	481	+	(a) completing Items 8 and 15, and returning _________ copies of the amendment; (b) acknowledging receipt of this amendment on each copy of the offer submitted; or (c) separate
	482	+	letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED
	483	+	FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR ISP. If by virtue of this amendment you desire to
	484	+	change an offer already submitted, such change may be made by letter, telegram or fax, provided each letter or telegram makes reference to the solicitation and this amendment, and is
	485	+	received prior to the opening hour and date specified.
	486	+	12. Accounting and Appropriation Data (If Required)
	487	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
	488	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
	489	+
	490	+	A. This change order is issued pursuant to (Specify Authority): 27 DCMR 3603.5
	491	+	The changes set forth in Item 14 are made in the Contract/Order No. in Item 10A.
	492	+
	493	+
	494	+	B. The above numbered Contract/Order is modified to reflect the administrative changes (such as, changes in paying office, appropriation date, etc.) set forth in
	495	+	Item 14, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601.2.
	496	+	X C. This supplemental agreement is entered into pursuant to authority of: 27 DCMR 3601.2
	497	+	D. Other (Specify type of modification and authority) 27 DCMR, Chapter 20, Section 2008 “Exercise Of Option”
	498	+	E. IMPORTANT: Contractor is not is required to sign this document and return the _1_ copy to the issuing office.
	499	+	14. Description of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
	500	+	This modification to the contract identified in Block 10A above is to extend the service to Quality Inn and
	501	+	increase the not-to-exceed amount. Accordingly, the contract is modified as shown in Attachment A
	502	+	1. Delete Section B.3.1 Base Period in its entirety and replace with B.3.1 Base Pried in Attachment A.
	503	+	2. Delete Section B.3.2 Option Period One (1) in its entirety and replace it with B.3.2 Option Period One (1) in
	504	+	Attachment A.
	505	+	3. Increase the Migrant Emergency Administrative Support CLIN amount from $25,000 by $25,000 to $50,000
	506	+	4. Increase the not-to-exceed total price for the Base Period from $2,500,000 by $2,000,000 to $4,500,000
	507	+
	508	+	ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
	509	+	15A. Name and Title of Signer (Type or print)
	510	+	II Kings Carpet Cleaning, LLC
	511	+	910 17
	512	+	th
	513	+	Street, NW
	514	+	5
	515	+	th
	516	+	Floor
	517	+	Washington, DC 20006
	518	+	16A. Name of Deputy Chief Contracting Officer
	519	+	Marketa Nicholson
	520	+
	521	+	15B. Name of Contractor
	522	+
	523	+	(Signature of person authorized to sign)
	524	+	15C. Date Signed 16B. District of Columbia
	525	+	(Signature of Contracting Officer)
	526	+	16C. Date Signed
	527	+
	528	+	2/15/2023 2/15/2023 B.3.1 BASE PERIOD – November 1 , 2022, through September 30 , 2023 (For Quality Inn Starting
	529	+	from February 15, 2023)
	530	+	Contract Line-
	531	+	Item No.
	532	+	(CLIN)
	533	+	Migrants Unit Description Unit Amount
	534	+	0001 Hampton Inn and Suites
	535	+	501 New York Avenue, NE
	536	+	Washington, DC 20002
	537	+	Daily Cleaning and Sanitizing
	538	+	(Twice Weekly)
	539	+	$100.00 /per room
	540	+	0001A Hampton Inn and Suites
	541	+	501 New York Avenue, NE
	542	+	Washington, DC 20002
	543	+	Room Cleaning (Twice Weekly)
	544	+	*Double Occupancy
	545	+	$100.00 /per room
	546	+	0001B Hampton Inn and Suites
	547	+	501 New York Avenue, NE
	548	+	Washington, DC 20002
	549	+	Standard Room Deep
	550	+	Cleaning (As Needed or
	551	+	Upon Vacancy)
	552	+	$200.00 /per room
	553	+	0001C Hampton Inn and Suites
	554	+	501 New York Avenue, NE
	555	+	Washington, DC 20002
	556	+	Extensive Room Deep Cleaning
	557	+	(As Needed or Upon Vacancy)
	558	+	$500.00 /per room
	559	+	0001D Hampton Inn and Suites
	560	+	501 New York Avenue, NE
	561	+	Washington, DC 20002
	562	+
	563	+	Hotel Closeout Extensive Deep
	564	+	Cleaning, Sanitization and
	565	+	Sterilization Services of all guest
	566	+	rooms and common areas.
	567	+	$200.00/ per room
	568	+	0001E Hampton Inn and Suites
	569	+	501 New York Avenue, NE
	570	+	Washington, DC 20002
	571	+	Common Area Daily Cleaning and
	572	+	Sanitization (Hallways and Trash
	573	+	Removal)
	574	+	$500.00/ daily (twice a day)
	575	+	0002 T&L Hospitality dba Days Inn
	576	+	Gateway
	577	+	2700 New York Avenue, NE
	578	+	Washington, DC 20002
	579	+	Daily Cleaning and Sanitizing
	580	+	(Twice Weekly)
	581	+	$100.00 /per room
	582	+	0002A T&L Hospitality dba Days Inn
	583	+	Gateway
	584	+	2700 New York Avenue, NE
	585	+	Washington, DC 20002
	586	+	Room Cleaning (Twice Weekly)
	587	+	*Double Occupancy
	588	+	$100.00 /per room
	589	+	0002B T&L Hospitality dba Days Inn
	590	+	Gateway
	591	+	2700 New York Avenue, NE
	592	+	Washington, DC 20002
	593	+	Standard Room Deep
	594	+	Cleaning (As Needed or
	595	+	Upon Vacancy)
	596	+	$200.00 /per room
	597	+	0002C T&L Hospitality dba Days Inn
	598	+	Gateway
	599	+	2700 New York Avenue, NE
	600	+	Washington, DC 20002
	601	+	Extensive Room Deep Cleaning
	602	+	(As Needed or Upon Vacancy )
	603	+	$500.00 /per room
	604	+	0002D T&L Hospitality dba Days Inn
	605	+	Gateway
	606	+	2700 New York Avenue, NE
	607	+	Washington, DC 20002
	608	+	Hotel Closeout Extensive Deep
	609	+	Cleaning, Sanitization and Sterilization Services of all guest
	610	+	rooms and common areas.
	611	+	$200.00/ per room
	612	+	0002E T&L Hospitality dba Days Inn
	613	+	Gateway
	614	+	2700 New York Avenue, NE
	615	+	Washington, DC 20002
	616	+	Common Area Daily Cleaning and
	617	+	Sanitization (Hallways and Trash
	618	+	Removal)
	619	+	$550.00/ daily (once a day)
	620	+	0003 Axar Management dba Quality
	621	+	Inn & Suits
	622	+	1600 New York Avenue
	623	+	Washington, DC 20002
	624	+	Daily Cleaning and Sanitizing
	625	+	(Twice Weekly)
	626	+	$100.00 /per room 0003A Axar Management dba Quality
	627	+	Inn & Suits
	628	+	1600 New York Avenue
	629	+	Washington, DC 20002
	630	+	Room Cleaning (Twice Weekly)
	631	+	*Double Occupancy
	632	+	$100.00 /per room
	633	+	0003B Axar Management dba Quality
	634	+	Inn & Suits
	635	+	1600 New York Avenue
	636	+	Washington, DC 20002
	637	+	Standard Room Deep
	638	+	Cleaning (As Needed or
	639	+	Upon Vacancy)
	640	+	$200.00 /per room
	641	+	0003C Axar Management dba Quality
	642	+	Inn & Suits
	643	+	1600 New York Avenue
	644	+	Washington, DC 20002
	645	+	Extensive Room Deep Cleaning
	646	+	(As Needed or Upon Vacancy)
	647	+	$500.00 /per room
	648	+	0003D Axar Management dba Quality
	649	+	Inn & Suits
	650	+	1600 New York Avenue
	651	+	Washington, DC 20002
	652	+	Hotel Closeout Extensive Deep
	653	+	Cleaning, Sanitization and
	654	+	Sterilization Services of all guest
	655	+	rooms and common areas.
	656	+	$200.00/ per room
	657	+	0003E Axar Management dba Quality
	658	+	Inn & Suits
	659	+	1600 New York Avenue
	660	+	Washington, DC 20002
	661	+	Common Area Daily Cleaning and
	662	+	Sanitization (Hallways and Trash
	663	+	Removal)
	664	+	$550.00/ daily (once a day)
	665	+	0004 Migrant Emergency
	666	+	Administrative Support
	667	+	NTE $50,000.00
	668	+
	669	+
	670	+	B.3 PRICE SCHEDULE – Migrant - Cleaning, Deep Cleaning and Sanitization for Site(s)
	671	+
	672	+	B.3.2 OPTION YEAR ONE
	673	+	Contract Line-
	674	+	Item No.
	675	+	(CLIN)
	676	+	Migrants Unit Description Unit Amount
	677	+	1001 Hampton Inn and Suites
	678	+	501 New York Avenue, NE
	679	+	Washington, DC 20002
	680	+	Daily Cleaning and Sanitizing
	681	+	(Twice Weekly)
	682	+	$100.00 /per room
	683	+	1001A Hampton Inn and Suites
	684	+	501 New York Avenue, NE
	685	+	Washington, DC 20002
	686	+	Room Cleaning (Twice Weekly)
	687	+	*Double Occupancy
	688	+	$100.00 /per room
	689	+	1001B Hampton Inn and Suites
	690	+	501 New York Avenue, NE
	691	+	Washington, DC 20002
	692	+	Standard Room Deep
	693	+	Cleaning (As Needed or
	694	+	Upon Vacancy)
	695	+	$200.00 /per room
	696	+	1001C Hampton Inn and Suites
	697	+	501 New York Avenue, NE
	698	+	Washington, DC 20002
	699	+	Extensive Room Deep Cleaning
	700	+	(As Needed or Upon Vacancy)
	701	+	$500.00 /per room
	702	+	1001D Hampton Inn and Suites
	703	+	501 New York Avenue, NE
	704	+	Washington, DC 20002
	705	+
	706	+	Hotel Closeout Extensive Deep
	707	+	Cleaning, Sanitization and
	708	+	Sterilization Services of all guest
	709	+	rooms and common areas.
	710	+	$200.00/ per room
	711	+	1001E Hampton Inn and Suites
	712	+	501 New York Avenue, NE
	713	+	Washington, DC 20002
	714	+	Common Area Daily Cleaning and
	715	+	Sanitization (Hallways and Trash Removal)
	716	+	$500.00/ daily (twice a day)
	717	+	1002 T&L Hospitality dba Days Inn
	718	+	Gateway
	719	+	2700 New York Avenue, NE
	720	+	Washington, DC 20002
	721	+	Daily Cleaning and Sanitizing
	722	+	(Twice Weekly)
	723	+	$100.00 /per room 1002A T&L Hospitality dba Days Inn
	724	+	Gateway
	725	+	2700 New York Avenue, NE
	726	+	Washington, DC 20002
	727	+	Room Cleaning (Twice Weekly)
	728	+	*Double Occupancy
	729	+	$100.00 /per room
	730	+	1002B T&L Hospitality dba Days Inn
	731	+	Gateway
	732	+	2700 New York Avenue, NE
	733	+	Washington, DC 20002
	734	+	Standard Room Deep
	735	+	Cleaning (As Needed or
	736	+	Upon Vacancy)
	737	+	$200.00 /per room
	738	+	1002C T&L Hospitality dba Days Inn
	739	+	Gateway
	740	+	2700 New York Avenue, NE
	741	+	Washington, DC 20002
	742	+	Extensive Room Deep Cleaning
	743	+	(As Needed or Upon Vacancy)
	744	+	$500.00 /per room
	745	+	1002D T&L Hospitality dba Days Inn
	746	+	Gateway
	747	+	2700 New York Avenue, NE
	748	+	Washington, DC 20002
	749	+	Hotel Closeout Extensive Deep
	750	+	Cleaning, Sanitization and
	751	+	Sterilization Services of all guest
	752	+	rooms and common areas.
	753	+	$200.00/ per room
	754	+	1002E T&L Hospitality dba Days Inn
	755	+	Gateway
	756	+	2700 New York Avenue, NE
	757	+	Washington, DC 20002
	758	+	Common Area Daily Cleaning and
	759	+	Sanitization (Hallways and Trash
	760	+	Removal)
	761	+	$550.00/ daily (once a day)
	762	+	1003 Axar Management dba Quality
	763	+	Inn & Suits
	764	+	1600 New York Avenue
	765	+	Washington, DC 20002
	766	+	Daily Cleaning and Sanitizing
	767	+	(Twice Weekly)
	768	+	$100.00 /per room
	769	+	1003A Axar Management dba Quality
	770	+	Inn & Suits
	771	+	1600 New York Avenue
	772	+	Washington, DC 20002
	773	+	Room Cleaning (Twice Weekly)
	774	+	*Double Occupancy
	775	+	$100.00 /per room
	776	+	1003B Axar Management dba Quality
	777	+	Inn & Suits
	778	+	1600 New York Avenue
	779	+	Washington, DC 20002
	780	+	Standard Room Deep
	781	+	Cleaning (As Needed or
	782	+	Upon Vacancy)
	783	+	$200.00 /per room
	784	+	1003C Axar Management dba Quality
	785	+	Inn & Suits
	786	+	1600 New York Avenue
	787	+	Washington, DC 20002
	788	+	Extensive Room Deep Cleaning
	789	+	(As Needed or Upon Vacancy)
	790	+	$500.00 /per room
	791	+	1003D Axar Management dba Quality
	792	+	Inn & Suits
	793	+	1600 New York Avenue
	794	+	Washington, DC 20002
	795	+	Hotel Closeout Extensive Deep
	796	+	Cleaning, Sanitization and Sterilization Services of all guest
	797	+	rooms and common areas.
	798	+	$200.00/ per room
	799	+	1003E Axar Management dba Quality
	800	+	Inn & Suits
	801	+	1600 New York Avenue
	802	+	Washington, DC 20002
	803	+	Common Area Daily Cleaning and
	804	+	Sanitization (Hallways and Trash
	805	+	Removal)
	806	+	$550.00/ daily (once a day)
	807	+	1004 Migrant Emergency
	808	+	Administrative Support
	809	+	NTE $50,000.00
	810	+
	811	+	AMENDMENT OF SOLICITATION / MODIFICATION OF
	812	+	CONTRACT
	813	+	1. Contract Number Page of Pages
	814	+	CW103327 1 1
	815	+	2. Amendment/Modification Number3. Effective Date 4. Requisition/Purchase Request No.5. Solicitation Caption
	816	+	M0002 July 25 , 2023 N/A
	817	+	Public Health Emergency -Cleaning
	818	+	and Disinfection - Migrant
	819	+	6. Issued by: Code 7. Administered By: (If other than line 6)
	820	+	Office of Contracting and Procurement
	821	+	District of Columbia Government
	822	+	441 4
	823	+	th
	824	+	Street NW, Suite 330 South
	825	+	Washington, DC 20001
	826	+	Department of Human Services
	827	+	District of Columbia Government
	828	+	64 New York Avenue, NE
	829	+	Washington, DC 20001
	830	+	8. Name and Address of Contractor (No. street, city, county, state and zip code)
	831	+	II Kings Carpet Cleaning, LLC 910 17
	832	+	th
	833	+	Street, NW 5
	834	+	th
	835	+	Floor
	836	+	Washington, DC 20006
	837	+	9A. Amendment of Solicitation No.
	838	+	9B. Dated (See Item 11)
	839	+	X
	840	+	10A. Modification of Contract/Order No.
	841	+	CW103327
	842	+	Code TIN 10B. Dated (See Item 13)
	843	+	November 1, 2022
	844	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	845	+	The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of ISP is extended. is not extended.
	846	+	ISP must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
	847	+	(a) completing Items 8 and 15, and returning _________ copies of the amendment; (b) acknowledging receipt of this amendment on each copy of the offer submitted; or (c) separate
	848	+	letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED
	849	+	FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR ISP. If by virtue of this amendment you desire to
	850	+	change an offer already submitted, such change may be made by letter, telegram or fax, provided each letter or telegram makes reference to the solicitation and this amendment, and is
	851	+	received prior to the opening hour and date specified.
	852	+	12. Accounting and Appropriation Data (If Required)
	853	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
	854	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
	855	+	A. This change order is issued pursuant to (Specify Authority): 27 DCMR 3603.5
	856	+	The changes set forth in Item 14 are made in the Contract/Order No. in Item 10A.
	857	+	B. The above numbered Contract/Order is modified to reflect the administrative changes (such as, changes in paying office, appropriation date, etc.) set forth in
	858	+	Item 14, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601.2.
	859	+	X C. This supplemental agreement is entered into pursuant to authority of: 27 DCMR 3601.2
	860	+	D. Other (Specify type of modification and authority) 27 DCMR, Chapter 20, Section 2008 “Exercise Of Option”
	861	+	E. IMPORTANT: Contractor is not is required to sign this document and return the _1_ copy to the issuing office.
	862	+	14. Description of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
	863	+	This modification to the contract identified in Block 10A above is to change the Contract Administrator (CA) from
	864	+	Joseph Lippi to Cheryl Blackwell. Accordingly, DELETE Section G.3.2 in its entirety and REPLACE it with the
	865	+	following:
	866	+	“G.3.2 T he address and telephone number of the CA is:
	867	+	Cheryl Blackwell, Contract Liaison Specialist
	868	+	64 New York Ave N.E Washington, DC 20002
	869	+	202-313-8759”
	870	+	ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
	871	+	15A. Name and Title of Signer (Type or print) 16A. Name of Deputy Chief Contracting Officer
	872	+	Marketa Nicholson
	873	+	15B. Name of Contractor
	874	+	(Signature of person authorized to sign)
	875	+	15C. Date Signed 16B. District of Columbia
	876	+	(Signature of Contracting Officer)
	877	+	16C. Date Signed 7/25/2023 AMENDMENT OF SOLICITATION / MODIFICATION OF
	878	+	CONTRACT
	879	+	1. Contract Number Page of Pages
	880	+	CW103327 1 9
	881	+	2. Amendment/Modification Number3. Effective Date 4. Requisition/Purchase Request No.5. Solicitation Caption
	882	+	M0003 October 1, 2023 N/A
	883	+	Public Health Emergency -Cleaning
	884	+	and Disinfection - Migrant
	885	+	6. Issued by: Code 7. Administered By: (If other than line 6)
	886	+	Office of Contracting and Procurement
	887	+	District of Columbia Government
	888	+	441 4
	889	+	th
	890	+	Street NW, Suite 330 South
	891	+	Washington, DC 20001
	892	+	Department of Human Services
	893	+	District of Columbia Government
	894	+	64 New York Avenue, NE
	895	+	Washington, DC 20001
	896	+	8. Name and Address of Contractor (No. street, city, county, state and zip code)
	897	+	II Kings Carpet Cleaning, LLC 910 17
	898	+	th
	899	+	Street, NW 5
	900	+	th
	901	+	Floor
	902	+	Washington, DC 20006
	903	+	9A. Amendment of Solicitation No.
	904	+	9B. Dated (See Item 11)
	905	+	X
	906	+	10A. Modification of Contract/Order No.
	907	+	CW103327
	908	+	Code TIN 10B. Dated (See Item 13)
	909	+	November 1, 2022
	910	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	911	+	The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of ISP is extended. is not extended.
	912	+	ISP must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the f
	913	+	ollowing methods: (a) completing Items 8 and 15, and returning _________ copies of the amendment; (b) acknowledging receipt of this amendment on each copy of the offer submitted; or (c) separate
	914	+	letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED
	915	+	FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR ISP. If by virtue of this amendment you desire to
	916	+	change an offer already submitted, such change may be made by letter, telegram or fax, provided each letter or telegram makes reference to the solicitation and this amendment, and is
	917	+	received prior to the opening hour and date specified.
	918	+	12. Accounting and Appropriation Data (If Required)
	919	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
	920	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
	921	+	A. This change order is issued pursuant to (Specify Authority): 27 DCMR 3603.5
	922	+	The changes set forth in Item 14 are made in the Contract/Order No. in Item 10A.
	923	+	B. The above numbered Contract/Order is modified to reflect the administrative changes (such as, changes in paying office, appropriation date, etc.) set forth in
	924	+	Item 14, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601.2.
	925	+	X C. This supplemental agreement is entered into pursuant to authority of: 27 DCMR 3601.2
	926	+	D. Other (Specify type of modification and authority) 27 DCMR, Chapter 20, Section 2008 “Exercise Of Option”
	927	+	E. IMPORTANT: Contractor is not is required to sign this document and return the _1_ copy to the issuing office.
	928	+	14. Description of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
	929	+	This modification to the contract identified in Block 10A above is to change the period of performance end date for
	930	+	the base period from September 30, 2023 to October 31, 2023; ch ange the Contract Administrator (CA) information.
	931	+	Accordingly, the contract is modified as follows:
	932	+	1.Delete B .2.1. In its entirety and replace it with the one in attachment A.
	933	+	2.Delete B.3.1 in its entirety and replace it with B.3.1 Base Period in attachment A.
	934	+	3.Delete B.3.2 in its entirety and replace it with B.3.2 Option Year One attachment A.
	935	+	4.Add B.3.3 Option Period Two and B.3.4 Option Period Three in the contract and add the CLIN for the new Option
	936	+	periods as detailed in Attachment A.
	937	+	5.
	938	+	Delete F .1 in its entirety and replace it with the one in attachment A.
	939	+	ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
	940	+	15A. Name and Title of Signer (Type or print) 16A. Name of Deputy Chief Contracting Officer
	941	+	Marketa Nicholson
	942	+	15B. Name of Contractor
	943	+	(Signature of person authorized to sign)
	944	+	15C. Date Signed 16B. District of Columbia
	945	+	(Signature of Contracting Officer)
	946	+	16C. Date Signed
	947	+	10/1/2023Anthony Webb CEO II Kings Cleaning 10/1/2023
	948	+	“Attachment A”
	949	+	Modification #3
	950	+	CW103327
	951	+
	952	+	1. DELETE B.2.1. in its entirety and REPLACE it with the following:
	953	+
	954	+	B.2.1 “Any order issued during the effective period of this contract and not completed within that period
	955	+	shall be completed by the Contractor within the time specified in the order. The contract shall govern the
	956	+	Contractor's and District's rights and obligations with respect to that order to the same extent as if the
	957	+	order were completed during the contract's effective period; provided that the Contractor shall not be
	958	+	required to make any deliveries under this contract after October 31, 2023.
	959	+
	960	+	2. DELETE B.3.1 BASE PERIOD in its entirety and REPLACE it with:
	961	+
	962	+	B.3.1 BASE PERIOD – November 1 , 2022, through October 31 , 2023 (For Quality Inn Starting
	963	+	from February 15, 2023)
	964	+
	965	+	Contract Line-
	966	+	Item No.
	967	+	(CLIN)
	968	+	Migrants Unit Description Unit Amount
	969	+	0001 Hampton Inn and Suites
	970	+	501 New York Avenue, NE
	971	+	Washington, DC 20002
	972	+	Daily Cleaning and Sanitizing
	973	+	(Twice Weekly)
	974	+	$100.00 /per room
	975	+	0001A Hampton Inn and Suites
	976	+	501 New York Avenue, NE
	977	+	Washington, DC 20002
	978	+	Room Cleaning (Twice Weekly)
	979	+	*Double Occupancy
	980	+	$100.00 /per room
	981	+	0001B Hampton Inn and Suites
	982	+	501 New York Avenue, NE
	983	+	Washington, DC 20002
	984	+	Standard Room Deep
	985	+	Cleaning (As Needed or
	986	+	Upon Vacancy)
	987	+	$200.00 /per room
	988	+	0001C Hampton Inn and Suites
	989	+	501 New York Avenue, NE
	990	+	Washington, DC 20002
	991	+	Extensive Room Deep Cleaning
	992	+	(As Needed or Upon Vacancy)
	993	+	$500.00 /per room
	994	+	0001D Hampton Inn and Suites
	995	+	501 New York Avenue, NE
	996	+	Washington, DC 20002
	997	+
	998	+	Hotel Closeout Extensive Deep
	999	+	Cleaning, Sanitization and
	1000	+	Sterilization Services of all guest
	1001	+	rooms and common areas.
	1002	+	$200.00/ per room
	1003	+	0001E Hampton Inn and Suites
	1004	+	501 New York Avenue, NE
	1005	+	Washington, DC 20002
	1006	+	Common Area Daily Cleaning and
	1007	+	Sanitization (Hallways and Trash Removal)
	1008	+	$1000.00/ daily (twice a day)
	1009	+	0001F Hampton Inn and Suites
	1010	+	501 New York Avenue, NE
	1011	+	Washington, DC 20002
	1012	+	Common Area Daily Cleaning and
	1013	+	Sanitization (Hallways and Trash
	1014	+	Removal) Evening Service
	1015	+	$500.00/ daily (once a day
	1016	+	evening)
	1017	+	0002 T&L Hospitality dba Days Inn
	1018	+	Gateway
	1019	+	2700 New York Avenue, NE
	1020	+	Washington, DC 20002
	1021	+	Daily Cleaning and Sanitizing
	1022	+	(Twice Weekly)
	1023	+	$100.00 /per room
	1024	+	0002A T&L Hospitality dba Days Inn
	1025	+	Gateway
	1026	+	2700 New York Avenue, NE
	1027	+	Washington, DC 20002
	1028	+	Room Cleaning (Twice Weekly)
	1029	+	*Double Occupancy
	1030	+	$100.00 /per room
	1031	+	0002B T&L Hospitality dba Days Inn
	1032	+	Gateway
	1033	+	2700 New York Avenue, NE
	1034	+	Washington, DC 20002
	1035	+	Standard Room Deep
	1036	+	Cleaning (As Needed or
	1037	+	Upon Vacancy)
	1038	+	$200.00 /per room 0002C T&L Hospitality dba Days Inn
	1039	+	Gateway
	1040	+	2700 New York Avenue, NE
	1041	+	Washington, DC 20002
	1042	+	Extensive Room Deep Cleaning
	1043	+	(As Needed or Upon Vacancy)
	1044	+	$500.00 /per room
	1045	+	0002D T&L Hospitality dba Days Inn
	1046	+	Gateway
	1047	+	2700 New York Avenue, NE
	1048	+	Washington, DC 20002
	1049	+	Hotel Closeout Extensive Deep
	1050	+	Cleaning, Sanitization and
	1051	+	Sterilization Services of all guest
	1052	+	rooms and common areas.
	1053	+	$200.00/ per room
	1054	+	0002E T&L Hospitality dba Days Inn
	1055	+	Gateway
	1056	+	2700 New York Avenue, NE
	1057	+	Washington, DC 20002
	1058	+	Common Area Daily Cleaning and
	1059	+	Sanitization (Hallways and Trash
	1060	+	Removal)
	1061	+	$550.00/ daily (once a day)
	1062	+	0002F T&L Hospitality dba Days Inn
	1063	+	Gateway
	1064	+	2700 New York Avenue, NE
	1065	+	Washington, DC 20002
	1066	+	Common Area Daily Cleaning and
	1067	+	Sanitization (Hallways and Trash Removal) Evening Service
	1068	+	$500.00/daily (once a day
	1069	+	evening)
	1070	+	0003 Axar Management dba Quality
	1071	+	Inn & Suits
	1072	+	1600 New York Avenue
	1073	+	Washington, DC 20002
	1074	+	Daily Cleaning and Sanitizing
	1075	+	(Twice Weekly)
	1076	+	$100.00 /per room
	1077	+	0003A Axar Management dba Quality
	1078	+	Inn & Suits
	1079	+	1600 New York Avenue
	1080	+	Washington, DC 20002
	1081	+	Room Cleaning (Twice Weekly)
	1082	+	*Double Occupancy
	1083	+	$100.00 /per room
	1084	+	0003B Axar Management dba Quality
	1085	+	Inn & Suits
	1086	+	1600 New York Avenue
	1087	+	Washington, DC 20002
	1088	+	Standard Room Deep
	1089	+	Cleaning (As Needed or
	1090	+	Upon Vacancy)
	1091	+	$200.00 /per room
	1092	+	0003C Axar Management dba Quality
	1093	+	Inn & Suits
	1094	+	1600 New York Avenue
	1095	+	Washington, DC 20002
	1096	+	Extensive Room Deep Cleaning
	1097	+	(As Needed or Upon Vacancy)
	1098	+	$500.00 /per room
	1099	+	0003D Axar Management dba Quality
	1100	+	Inn & Suits
	1101	+	1600 New York Avenue
	1102	+	Washington, DC 20002
	1103	+	Hotel Closeout Extensive Deep
	1104	+	Cleaning, Sanitization and Sterilization Services of all guest
	1105	+	rooms and common areas.
	1106	+	$200.00/ per room
	1107	+	0003E Axar Management dba Quality
	1108	+	Inn & Suits
	1109	+	1600 New York Avenue
	1110	+	Washington, DC 20002
	1111	+	Common Area Daily Cleaning and
	1112	+	Sanitization – Per Section C.5.1
	1113	+	$1000.00/ daily (once a day)
	1114	+	0003F Axar Management dba Quality
	1115	+	Inn & Suits
	1116	+	1600 New York Avenue
	1117	+	Washington, DC 20002
	1118	+	Common Area Daily Cleaning and
	1119	+	Sanitization – Per Section C.5.1
	1120	+	$500.00/ daily (evening)
	1121	+	0004 Migrant Emergency
	1122	+	Administrative Support
	1123	+	NTE $50,000.00
	1124	+	BASE PERIOD – Total Not-to-Exceed Amount $4,500,000 3.DELETE B.3.2 Option Year One in its entirety and REPLACE it with the following:
	1125	+	B.3.2 OPTION YEAR ONE – November 1, 2023, through October 31 , 2024
	1126	+	Contract Line-
	1127	+	Item No. (CLIN)
	1128	+	Migrants Unit Description Unit Amount
	1129	+	1001 Hampton Inn and Suites
	1130	+	501 New York Avenue, NE
	1131	+	Washington, DC 20002
	1132	+	Daily Cleaning and Sanitizing
	1133	+	(Twice Weekly)
	1134	+	$100.00 /per room
	1135	+	1001A Hampton Inn and Suites
	1136	+	501 New York Avenue, NE
	1137	+	Washington, DC 20002
	1138	+	Room Cleaning (Twice Weekly)
	1139	+	Double Occupancy
	1140	+	$100.00 /per room
	1141	+	1001B Hampton Inn and Suites
	1142	+	501 New York Avenue, NE
	1143	+	Washington, DC 20002
	1144	+	Standard Room Deep
	1145	+	Cleaning (As Needed or
	1146	+	U Vacancy)
	1147	+	$200.00 /per room
	1148	+	1001C Hampton Inn and Suites
	1149	+	501 New York Avenue, NE
	1150	+	Washington, DC 20002
	1151	+	Extensive Room Deep Cleaning
	1152	+	(As Needed or Upon Vacancy)
	1153	+	$500.00 /per room
	1154	+	1001D Hampton Inn and Suites
	1155	+	501 New York Avenue, NE
	1156	+	Washington, DC 20002
	1157	+
	1158	+	Hotel Closeout Extensive Deep
	1159	+	Cleaning, Sanitization and
	1160	+	Sterilization Services of all guest
	1161	+	rooms and common areas.
	1162	+	$200.00/ per room
	1163	+	1001E Hampton Inn and Suites
	1164	+	501 New York Avenue, NE
	1165	+	Washington, DC 20002
	1166	+	Common Area Daily Cleaning and
	1167	+	Sanitization (Hallways and Trash Removal)
	1168	+	$1000.00/ daily (twice a day)
	1169	+	1001F Hampton Inn and Suites
	1170	+	501 New York Avenue, NE
	1171	+	Washington, DC 20002
	1172	+	Common Area Daily Cleaning and
	1173	+	Sanitization (Hallways and Trash
	1174	+	Removal) Evening Service
	1175	+	$500.00/ daily (once a day
	1176	+	evening)
	1177	+	1002 T&L Hospitality dba Days Inn
	1178	+	Gateway
	1179	+	2700 New York Avenue, NE
	1180	+	Washington, DC 20002
	1181	+	Daily Cleaning and Sanitizing
	1182	+	(Twice Weekly)
	1183	+	$100.00 /per room
	1184	+	1002A T&L Hospitality dba Days Inn
	1185	+	Gateway
	1186	+	2700 New York Avenue, NE
	1187	+	Washington, DC 20002
	1188	+	Room Cleaning (Twice Weekly)
	1189	+	Double Occupancy
	1190	+	$100.00 /per room
	1191	+	1002B T&L Hospitality dba Days Inn
	1192	+	Gateway
	1193	+	2700 New York Avenue, NE
	1194	+	Washington, DC 20002
	1195	+	Standard Room Deep
	1196	+	Cleaning (As Needed or
	1197	+	Upon Vacancy)
	1198	+	$200.00 /per room
	1199	+	1002C T&L Hospitality dba Days Inn
	1200	+	Gateway
	1201	+	2700 New York Avenue, NE
	1202	+	Washington, DC 20002
	1203	+	Extensive Room Deep Cleaning
	1204	+	(As Needed or Upon Vacancy)
	1205	+	$500.00 /per room
	1206	+	1002D T&L Hospitality dba Days Inn
	1207	+	Gateway
	1208	+	2700 New York Avenue, NE
	1209	+	Washington, DC 20002
	1210	+	Hotel Closeout Extensive Deep
	1211	+	Cleaning, Sanitization and
	1212	+	Sterilization Services of all guest
	1213	+	rooms and common areas.
	1214	+	$200.00/ per room Contract Line-
	1215	+	Item No. (CLIN)
	1216	+	Migrants Unit Description Unit Amount
	1217	+	1002E T&L Hospitality dba Days Inn
	1218	+	Gateway
	1219	+	2700 New York Avenue, NE
	1220	+	Washington, DC 20002
	1221	+	Common Area Daily Cleaning and
	1222	+	Sanitization (Hallways and Trash
	1223	+	Removal)
	1224	+	$550.00/ daily (once a day)
	1225	+	1002F T&L Hospitality dba Days Inn
	1226	+	Gateway
	1227	+	2700 New York Avenue, NE
	1228	+	Washington, DC 20002
	1229	+	Common Area Daily Cleaning and
	1230	+	Sanitization (Hallways and Trash Removal) Evening Service
	1231	+	$500.00/daily (once a day
	1232	+	evening)
	1233	+	1003 Axar Management dba Quality
	1234	+	Inn & Suits
	1235	+	1600 New York Avenue
	1236	+	Washington, DC 20002
	1237	+	Daily Cleaning and Sanitizing
	1238	+	(Twice Weekly)
	1239	+	$100.00 /per room
	1240	+	1003A Axar Management dba Quality
	1241	+	Inn & Suits
	1242	+	1600 New York Avenue
	1243	+	Washington, DC 20002
	1244	+	Room Cleaning (Twice Weekly)
	1245	+	Double Occupancy
	1246	+	$100.00 /per room
	1247	+	1003B Axar Management dba Quality
	1248	+	Inn & Suits
	1249	+	1600 New York Avenue
	1250	+	Washington, DC 20002
	1251	+	Standard Room Deep
	1252	+	Cleaning (As Needed or
	1253	+	Upon Vacancy)
	1254	+	$200.00 /per room
	1255	+	1003C Axar Management dba Quality
	1256	+	Inn & Suits
	1257	+	1600 New York Avenue
	1258	+	Washington, DC 20002
	1259	+	Extensive Room Deep Cleaning
	1260	+	(As Needed or Upon Vacancy)
	1261	+	$500.00 /per room
	1262	+	1003D Axar Management dba Quality
	1263	+	Inn & Suits
	1264	+	1600 New York Avenue
	1265	+	Washington, DC 20002
	1266	+	Hotel Closeout Extensive Deep
	1267	+	Cleaning, Sanitization and Sterilization Services of all guest
	1268	+	rooms and common areas.
	1269	+	$200.00/ per room
	1270	+	1003E Axar Management dba Quality
	1271	+	Inn & Suits
	1272	+	1600 New York Avenue
	1273	+	Washington, DC 20002
	1274	+	Common Area Daily Cleaning and
	1275	+	Sanitization (Hallways and Trash
	1276	+	Removal)
	1277	+	$1000.00/ daily (once a day)
	1278	+	1003F Axar Management dba Quality
	1279	+	Inn & Suits
	1280	+	1600 New York Avenue
	1281	+	Washington, DC 20002
	1282	+	Common Area Daily Cleaning and
	1283	+	Sanitization (Hallways and Trash
	1284	+	Removal) Evening Service
	1285	+	$500.00/daily (once a day
	1286	+	evening)
	1287	+	1004 Migrant Emergency
	1288	+	Administrative Support
	1289	+	NTE $50,000.00
	1290	+	OPTION PERIOD ONE – Total Not-to-Exceed Amount $4,300,118 4.ADD B.3.3 Option Period Two and B.3.4 Option Period Three in the contract and add the CLIN
	1291	+	for the new Option periods as detailed in Attachment A.
	1292	+	B.3.3 OPTION YEAR TWO – November 1, 2024, through October 31, 2025
	1293	+	Contract Line-
	1294	+	Item No.
	1295	+	(CLIN)
	1296	+	Migrants Unit Description Unit Amount
	1297	+	2001 Hampton Inn and Suites
	1298	+	501 New York Avenue, NE
	1299	+	Washington, DC 20002
	1300	+	Daily Cleaning and Sanitizing
	1301	+	(Twice Weekly)
	1302	+	$103.00/per room
	1303	+	2001A Hampton Inn and Suites
	1304	+	501 New York Avenue, NE
	1305	+	Washington, DC 20002
	1306	+	Room Cleaning (Twice Weekly)
	1307	+	Double Occupancy
	1308	+	$103.00/per room
	1309	+	2001B Hampton Inn and Suites
	1310	+	501 New York Avenue, NE
	1311	+	Washington, DC 20002
	1312	+	Standard Room Deep
	1313	+	Cleaning (As Needed or
	1314	+	U Vacancy)
	1315	+	$206.00/per room
	1316	+	2001C Hampton Inn and Suites
	1317	+	501 New York Avenue, NE
	1318	+	Washington, DC 20002
	1319	+	Extensive Room Deep Cleaning
	1320	+	(As Needed or Upon Vacancy)
	1321	+	$516.50/per room
	1322	+	2001D Hampton Inn and Suites
	1323	+	501 New York Avenue, NE
	1324	+	Washington, DC 20002
	1325	+
	1326	+	Hotel Closeout Extensive Deep
	1327	+	Cleaning, Sanitization and
	1328	+	Sterilization Services of all guest
	1329	+	rooms and common areas.
	1330	+	$206.00/per room
	1331	+	2001E Hampton Inn and Suites
	1332	+	501 New York Avenue, NE
	1333	+	Washington, DC 20002
	1334	+	Common Area Daily Cleaning and
	1335	+	Sanitization (Hallways and Trash Removal)
	1336	+	$1030.00/daily (twice a day)
	1337	+	20001F Hampton Inn and Suites
	1338	+	501 New York Avenue, NE
	1339	+	Washington, DC 20002
	1340	+	Common Area Daily Cleaning and
	1341	+	Sanitization (Hallways and Trash
	1342	+	Removal) Evening Service
	1343	+	$516.50/daily (once a day
	1344	+	evening)
	1345	+	2002 T&L Hospitality dba Days Inn
	1346	+	Gateway
	1347	+	2700 New York Avenue, NE
	1348	+	Washington, DC 20002
	1349	+	Daily Cleaning and Sanitizing
	1350	+	(Twice Weekly)
	1351	+	$103.00/per room
	1352	+	2002A T&L Hospitality dba Days Inn
	1353	+	Gateway
	1354	+	2700 New York Avenue, NE
	1355	+	Washington, DC 20002
	1356	+	Room Cleaning (Twice Weekly)
	1357	+	Double Occupancy
	1358	+	$103.00/per room
	1359	+	2002B T&L Hospitality dba Days Inn
	1360	+	Gateway
	1361	+	2700 New York Avenue, NE
	1362	+	Washington, DC 20002
	1363	+	Standard Room Deep
	1364	+	Cleaning (As Needed or
	1365	+	Upon Vacancy)
	1366	+	$206.00/per room
	1367	+	2002C T&L Hospitality dba Days Inn
	1368	+	Gateway
	1369	+	2700 New York Avenue, NE
	1370	+	Washington, DC 20002
	1371	+	Extensive Room Deep Cleaning
	1372	+	(As Needed or Upon Vacancy)
	1373	+	$516.50/per room
	1374	+	2002D T&L Hospitality dba Days Inn
	1375	+	Gateway
	1376	+	2700 New York Avenue, NE
	1377	+	Washington, DC 20002
	1378	+	Hotel Closeout Extensive Deep
	1379	+	Cleaning, Sanitization and Sterilization Services of all guest
	1380	+	rooms and common areas.
	1381	+	$206.00/per room Contract Line-
	1382	+	Item No.
	1383	+	(CLIN)
	1384	+	Migrants Unit Description Unit Amount
	1385	+	2002E T&L Hospitality dba Days Inn
	1386	+	Gateway
	1387	+	2700 New York Avenue, NE
	1388	+	Washington, DC 20002
	1389	+	Common Area Daily Cleaning and
	1390	+	Sanitization (Hallways and Trash
	1391	+	Removal)
	1392	+	$516.50/daily (twice per day)
	1393	+	2002F T&L Hospitality dba Days Inn
	1394	+	Gateway
	1395	+	2700 New York Avenue, NE
	1396	+	Washington, DC 20002
	1397	+	Common Area Daily Cleaning and
	1398	+	Sanitization (Hallways and Trash Removal) Evening Service
	1399	+	$516.50/daily (once a day
	1400	+	evening)
	1401	+	2003 Axar Management dba Quality
	1402	+	Inn & Suits
	1403	+	1600 New York Avenue
	1404	+	Washington, DC 20002
	1405	+	Daily Cleaning and Sanitizing
	1406	+	(Twice Weekly)
	1407	+	$103.00/per room
	1408	+	2003A Axar Management dba Quality
	1409	+	Inn & Suits
	1410	+	1600 New York Avenue
	1411	+	Washington, DC 20002
	1412	+	Room Cleaning (Twice Weekly)
	1413	+	Double Occupancy
	1414	+	$103.00/per room
	1415	+	2003B Axar Management dba Quality
	1416	+	Inn & Suits
	1417	+	1600 New York Avenue
	1418	+	Washington, DC 20002
	1419	+	Standard Room Deep
	1420	+	Cleaning (As Needed or
	1421	+	Upon Vacancy)
	1422	+	$206.00/per room
	1423	+	2003C Axar Management dba Quality
	1424	+	Inn & Suits
	1425	+	1600 New York Avenue
	1426	+	Washington, DC 20002
	1427	+	Extensive Room Deep Cleaning
	1428	+	(As Needed or Upon Vacancy)
	1429	+	$516.50/per room
	1430	+	2003D Axar Management dba Quality
	1431	+	Inn & Suits
	1432	+	1600 New York Avenue
	1433	+	Washington, DC 20002
	1434	+	Hotel Closeout Extensive Deep
	1435	+	Cleaning, Sanitization and Sterilization Services of all guest
	1436	+	rooms and common areas.
	1437	+	$206.00/per room
	1438	+	2003E Axar Management dba Quality
	1439	+	Inn & Suits
	1440	+	1600 New York Avenue
	1441	+	Washington, DC 20002
	1442	+	Common Area Daily Cleaning and
	1443	+	Sanitization (Hallways and Trash
	1444	+	Removal)
	1445	+	$1030.00/daily (twice a day)
	1446	+	Axar Management dba Quality
	1447	+	Inn & Suits
	1448	+	1600 New York Avenue
	1449	+	Washington, DC 20002
	1450	+	Common Area Daily Cleaning and
	1451	+	Sanitization (Hallways and Trash Removal)
	1452	+	$516.50/daily (once a day
	1453	+	evening)
	1454	+	2004 Migrant Emergency
	1455	+	Administrative Support
	1456	+	NTE $50,000.00 B.3.4 OPTION YEAR THREE – November 1, 2025, through October 31, 2026
	1457	+	Contract Line-
	1458	+	Item No.
	1459	+	(CLIN)
	1460	+	Migrants Unit Description Unit Amount
	1461	+	3001 Hampton Inn and Suites
	1462	+	501 New York Avenue, NE
	1463	+	Washington, DC 20002
	1464	+	Daily Cleaning and Sanitizing
	1465	+	(Twice Weekly)
	1466	+	$106.09/per room
	1467	+	3001A Hampton Inn and Suites
	1468	+	501 New York Avenue, NE
	1469	+	Washington, DC 20002
	1470	+	Room Cleaning (Twice Weekly)
	1471	+	Double Occupancy
	1472	+	$106.09/per room
	1473	+	3001B Hampton Inn and Suites
	1474	+	501 New York Avenue, NE
	1475	+	Washington, DC 20002
	1476	+	Standard Room Deep
	1477	+	Cleaning (As Needed or
	1478	+	U Vacancy)
	1479	+	$212.18/per room
	1480	+	3001C Hampton Inn and Suites
	1481	+	501 New York Avenue, NE
	1482	+	Washington, DC 20002
	1483	+	Extensive Room Deep Cleaning
	1484	+	(As Needed or Upon Vacancy)
	1485	+	$532.00/per room
	1486	+	3001D Hampton Inn and Suites
	1487	+	501 New York Avenue, NE
	1488	+	Washington, DC 20002
	1489	+
	1490	+	Hotel Closeout Extensive Deep
	1491	+	Cleaning, Sanitization and
	1492	+	Sterilization Services of all guest
	1493	+	rooms and common areas.
	1494	+	$523.00/per room
	1495	+	3001E Hampton Inn and Suites
	1496	+	501 New York Avenue, NE
	1497	+	Washington, DC 20002
	1498	+	Common Area Daily Cleaning and
	1499	+	Sanitization (Hallways and Trash
	1500	+	Removal)
	1501	+	$1060.90/per room
	1502	+	3001F Hampton Inn and Suites
	1503	+	501 New York Avenue, NE
	1504	+	Washington, DC 20002
	1505	+	Common Area Daily Cleaning and
	1506	+	Sanitization (Hallways and Trash Removal)
	1507	+	$523.00/daily (once a day
	1508	+	evening)
	1509	+	3002 T&L Hospitality dba Days Inn
	1510	+	Gateway
	1511	+	2700 New York Avenue, NE
	1512	+	Washington, DC 20002
	1513	+	Daily Cleaning and Sanitizing
	1514	+	(Twice Weekly)
	1515	+	$106.09/per room
	1516	+	3002A T&L Hospitality dba Days Inn
	1517	+	Gateway
	1518	+	2700 New York Avenue, NE
	1519	+	Washington, DC 20002
	1520	+	Room Cleaning (Twice Weekly)
	1521	+	Double Occupancy
	1522	+	$212.18/per room
	1523	+	3002B T&L Hospitality dba Days Inn
	1524	+	Gateway
	1525	+	2700 New York Avenue, NE
	1526	+	Washington, DC 20002
	1527	+	Standard Room Deep
	1528	+	Cleaning (As Needed or
	1529	+	Upon Vacancy)
	1530	+	$532.00/per room
	1531	+	3002C T&L Hospitality dba Days Inn
	1532	+	Gateway
	1533	+	2700 New York Avenue, NE
	1534	+	Washington, DC 20002
	1535	+	Extensive Room Deep Cleaning
	1536	+	(As Needed or Upon Vacancy)
	1537	+	$532.00/per room
	1538	+	3002D T&L Hospitality dba Days Inn
	1539	+	Gateway
	1540	+	2700 New York Avenue, NE
	1541	+	Washington, DC 20002
	1542	+	Hotel Closeout Extensive Deep
	1543	+	Cleaning, Sanitization and Sterilization Services of all guest rooms and common areas.
	1544	+	$532.00/per room
	1545	+	3002E T&L Hospitality dba Days Inn
	1546	+	Gateway
	1547	+	2700 New York Avenue, NE
	1548	+	Washington, DC 20002
	1549	+	Common Area Daily Cleaning and
	1550	+	Sanitization (Hallways and Trash Removal)
	1551	+	$532.00/per room
	1552	+	3002F T&L Hospitality dba Days Inn
	1553	+	Gateway
	1554	+	2700 New York Avenue, NE
	1555	+	Washington, DC 20002
	1556	+	Common Area Daily Cleaning and
	1557	+	Sanitization (Hallways and Trash Removal) Evening Service
	1558	+	$523.00/daily (once a day
	1559	+	evening) Contract Line-
	1560	+	Item No.
	1561	+	(CLIN)
	1562	+	Migrants Unit Description Unit Amount
	1563	+	3003 Axar Management dba Quality
	1564	+	Inn & Suits
	1565	+	1600 New York Avenue
	1566	+	Washington, DC 20002
	1567	+	Daily Cleaning and Sanitizing
	1568	+	(Twice Weekly)
	1569	+	$106.09/per room
	1570	+	3003A Axar Management dba Quality
	1571	+	Inn & Suits
	1572	+	1600 New York Avenue
	1573	+	Washington, DC 20002
	1574	+	Room Cleaning (Twice Weekly)
	1575	+	Double Occupancy
	1576	+	$106.09/per day
	1577	+	3003B Axar Management dba Quality
	1578	+	Inn & Suits
	1579	+	1600 New York Avenue
	1580	+	Washington, DC 20002
	1581	+	Standard Room Deep
	1582	+	Cleaning (As Needed or
	1583	+	Upon Vacancy)
	1584	+	$212.18/per room
	1585	+	3003C Axar Management dba Quality
	1586	+	Inn & Suits
	1587	+	1600 New York Avenue
	1588	+	Washington, DC 20002
	1589	+	Extensive Room Deep Cleaning
	1590	+	(As Needed or Upon Vacancy)
	1591	+	$532.00/per room
	1592	+	3003D Axar Management dba Quality
	1593	+	Inn & Suits
	1594	+	1600 New York Avenue
	1595	+	Washington, DC 20002
	1596	+	Hotel Closeout Extensive Deep
	1597	+	Cleaning, Sanitization and
	1598	+	Sterilization Services of all guest
	1599	+	rooms and common areas.
	1600	+	$532.00/per room
	1601	+	3003E Axar Management dba Quality
	1602	+	Inn & Suits
	1603	+	1600 New York Avenue
	1604	+	Washington, DC 20002
	1605	+	Common Area Daily Cleaning and
	1606	+	Sanitization (Hallways and Trash
	1607	+	Removal)
	1608	+	$1060.90/per room
	1609	+	3003F Axar Management dba Quality
	1610	+	Inn & Suits
	1611	+	1600 New York Avenue
	1612	+	Washington, DC 20002
	1613	+	Common Area Daily Cleaning and
	1614	+	Sanitization (Hallways and Trash Removal) Evening Service
	1615	+	$523.00/daily (once a day
	1616	+	evening)
	1617	+	3004 Migrant Emergency
	1618	+	Administrative Support
	1619	+	NTE $50,000.00
	1620	+	5. DELETE Section F.1 Term of Contract in its entirety and REPLACE it with the following :
	1621	+	“F.1 TERM OF CONTRAC
	1622	+	TThe term of the contract shall be for a period of 12 months
	1623	+	.
	1624	+	Period of Performance: November 1, 2022, through October 31, 2023” AMENDMENT OF SOLICITATION / MODIFICATION OF
	1625	+	CONTRACT
	1626	+	1. Contract Number Page of Pages
	1627	+	CW103327 1 3
	1628	+	2. Amendment/Modification Number3. Effective Date 4. Requisition/Purchase Request No.5. Solicitation Caption
	1629	+	M0004 November 1, 2023 N/A
	1630	+	Public Health Emergency -Cleaning
	1631	+	and Disinfection - Migrant
	1632	+	6. Issued by: Code 7. Administered By: (If other than line 6)
	1633	+	Office of Contracting and Procurement
	1634	+	District of Columbia Government
	1635	+	441 4
	1636	+	th
	1637	+	Street NW, Suite 330 South
	1638	+	Washington, DC 20001
	1639	+	Department of Human Services
	1640	+	District of Columbia Government
	1641	+	64 New York Avenue, NE
	1642	+	Washington, DC 20001
	1643	+	8. Name and Address of Contractor (No. street, city, county, state and zip code)
	1644	+	II Kings Carpet Cleaning, LLC 910 17
	1645	+	th
	1646	+	Street, NW 5
	1647	+	th
	1648	+	Floor
	1649	+	Washington, DC 20006
	1650	+	9A. Amendment of Solicitation No.
	1651	+	9B. Dated (See Item 11)
	1652	+	X
	1653	+	10A. Modification of Contract/Order No.
	1654	+	CW103327
	1655	+	Code TIN 10B. Dated (See Item 13)
	1656	+	November 1, 2022
	1657	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	1658	+	The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of ISP is extended. is not extended.
	1659	+	ISP must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
	1660	+	(a) completing Items 8 and 15, and returning _________ copies of the amendment; (b) acknowledging receipt of this amendment on each copy of the offer submitted; or (c) separate
	1661	+	letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED
	1662	+	FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR ISP. If by virtue of this amendment you desire to
	1663	+	change an offer already submitted, such change may be made by letter, telegram or fax, provided each letter or telegram makes reference to the solicitation and this amendment, and is
	1664	+	received prior to the opening hour and date specified.
	1665	+	12. Accounting and Appropriation Data (If Required)
	1666	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
	1667	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
	1668	+	A. This change order is issued pursuant to (Specify Authority): 27 DCMR 3603.5
	1669	+	The changes set forth in Item 14 are made in the Contract/Order No. in Item 10A.
	1670	+	B. The above numbered Contract/Order is modified to reflect the administrative changes (such as, changes in paying office, appropriation date, etc.) set forth in
	1671	+	Item 14, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601.2.
	1672	+	X C. This supplemental agreement is entered into pursuant to authority of: 27 DCMR 3601.2
	1673	+	X D. Other (Specify type of modification and authority) 27 DCMR, Chapter 20, Section 2008 “Exercise Of Option”
	1674	+	E. IMPORTANT: Contractor is not is required to sign this document and return the _1_ copy to the issuing office.
	1675	+	14. Description of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
	1676	+	The contract identified in Block 10A above is modified as follows:
	1677	+	1.In accordance with Section F.2. Option to Extend the Term of the Contract, the Government o f the District of
	1678	+	Columbia hereby exercises the Option Period one (1) to extend the term of this agreement from November 1, 2023
	1679	+	through February 14, 2
	1680	+	024 in the not to exceed amount of $95 0,000.
	1681	+	2.The US
	1682	+	Department of Labor Wage Determination No. 2015-4 281, Revision No.
	1683	+	26, dated May 10, 2023 is
	1684	+	incorporated by
	1685	+	reference. Also available at https://sam.gov/wage-d etermination/2015-4 281/26
	1686	+	ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
	1687	+	15A. Name and Title of Signer (Type or print) 16A. Name of Deputy Chief Contracting Officer
	1688	+	Marketa Nicholson
	1689	+	15B. Name of Contractor
	1690	+	(Signature of person authorized to sign)
	1691	+	15C. Date Signed 16B. District of Columbia
	1692	+	(Signature of Contracting Officer)
	1693	+	16C. Date Signed
	1694	+	11/1/2023 Anthony Webb CEO II Kings Cleaning 11/1/2023 “Attachment A”
	1695	+	Modification #4
	1696	+	CW103327
	1697	+	1.DE
	1698	+	LETE B.3.2 Option Year One in its entirety and REPLACE i t with the following:
	1699	+	B.
	1700	+	3.2 OPTION YEAR ONE – N o vember 1, 2023, through February 14, 2024
	1701	+	Contract Line-
	1702	+	Item No.
	1703	+	(CLIN)
	1704	+	Migrants Unit Description Unit Amount
	1705	+	1001 Hampton Inn and Suites
	1706	+	501 New York Avenue, NE
	1707	+	Washington, DC 20002
	1708	+	Daily Cleaning and Sanitizing
	1709	+	(Twice Weekly)
	1710	+	$100.00 /per room
	1711	+	1001A Hampton Inn and Suites
	1712	+	501 New York Avenue, NE
	1713	+	Washington, DC 20002
	1714	+	Room Cleaning (Twice Weekly)
	1715	+	Double Occupancy
	1716	+	$100.00 /per room
	1717	+	1001B Hampton Inn and Suites
	1718	+	501 New York Avenue, NE
	1719	+	Washington, DC 20002
	1720	+	Standard Room Deep
	1721	+	Cleaning (As Needed or
	1722	+	Upon V
	1723	+	$200.00 /per room
	1724	+	1001C Hampton Inn and Suites
	1725	+	501 New York Avenue, NE
	1726	+	Washington, DC 20002
	1727	+	Extensive Room Deep Cleaning
	1728	+	(As Needed or Upon Vacancy)
	1729	+	$500.00 /per room
	1730	+	1001D Hampton Inn and Suites
	1731	+	501 New York Avenue, NE
	1732	+	Washington, DC 20002
	1733	+
	1734	+	Hotel Closeout Extensive Deep
	1735	+	Cleaning, Sanitization and
	1736	+	Sterilization Services of all guest
	1737	+	rooms and common areas.
	1738	+	$200.00/ per room
	1739	+	1001E Hampton Inn and Suites
	1740	+	501 New York Avenue, NE
	1741	+	Washington, DC 20002
	1742	+	Common Area Daily Cleaning and
	1743	+	Sanitization (Hallways and Trash Removal)
	1744	+	$1000.00/ daily (twice a day)
	1745	+	1001F Hampton Inn and Suites
	1746	+	501 New York Avenue, NE
	1747	+	Washington, DC 20002
	1748	+	Common Area Daily Cleaning and
	1749	+	Sanitization (Hallways and Trash
	1750	+	Removal) Evening Service
	1751	+	$500.00/ daily (once a day
	1752	+	evening)
	1753	+	1002 T&L Hospitality dba Days Inn
	1754	+	Gateway
	1755	+	2700 New York Avenue, NE
	1756	+	Washington, DC 20002
	1757	+	Daily Cleaning and Sanitizing
	1758	+	(Twice Weekly)
	1759	+	$100.00 /per room
	1760	+	1002A T&L Hospitality dba Days Inn
	1761	+	Gateway
	1762	+	2700 New York Avenue, NE
	1763	+	Washington, DC 20002
	1764	+	Room Cleaning (Twice Weekly)
	1765	+	Double Occupancy
	1766	+	$100.00 /per room
	1767	+	1002B T&L Hospitality dba Days Inn
	1768	+	Gateway
	1769	+	2700 New York Avenue, NE
	1770	+	Washington, DC 20002
	1771	+	Standard Room Deep
	1772	+	Cleaning (As Needed or
	1773	+	Upon Vacancy)
	1774	+	$200.00 /per room
	1775	+	1002C T&L Hospitality dba Days Inn
	1776	+	Gateway
	1777	+	2700 New York Avenue, NE
	1778	+	Washington, DC 20002
	1779	+	Extensive Room Deep Cleaning
	1780	+	(As Needed or Upon Vacancy)
	1781	+	$500.00 /per room
	1782	+	1002D T&L Hospitality dba Days Inn
	1783	+	Gateway
	1784	+	2700 New York Avenue, NE
	1785	+	Washington, DC 20002
	1786	+	Hotel Closeout Extensive Deep
	1787	+	Cleaning, Sanitization and
	1788	+	Sterilization Services of all guest
	1789	+	rooms and common areas.
	1790	+	$200.00/ per room Contract Line-
	1791	+	Item No.
	1792	+	(CLIN)
	1793	+	Migrants Unit Description Unit Amount
	1794	+	1002E T&L Hospitality dba Days Inn
	1795	+	Gateway
	1796	+	2700 New York Avenue, NE
	1797	+	Washington, DC 20002
	1798	+	Common Area Daily Cleaning and
	1799	+	Sanitization (Hallways and Trash
	1800	+	Removal)
	1801	+	$550.00/ daily (once a day)
	1802	+	1002F T&L Hospitality dba Days Inn
	1803	+	Gateway
	1804	+	2700 New York Avenue, NE
	1805	+	Washington, DC 20002
	1806	+	Common Area Daily Cleaning and
	1807	+	Sanitization (Hallways and Trash Removal) Evening Service
	1808	+	$500.00/daily (once a day
	1809	+	evening)
	1810	+	1003 Axar Management dba Quality
	1811	+	Inn & Suits
	1812	+	1600 New York Avenue
	1813	+	Washington, DC 20002
	1814	+	Daily Cleaning and Sanitizing
	1815	+	(Twice Weekly)
	1816	+	$100.00 /per room
	1817	+	1003A Axar Management dba Quality
	1818	+	Inn & Suits
	1819	+	1600 New York Avenue
	1820	+	Washington, DC 20002
	1821	+	Room Cleaning (Twice Weekly)
	1822	+	Double Occupancy
	1823	+	$100.00 /per room
	1824	+	1003B Axar Management dba Quality
	1825	+	Inn & Suits
	1826	+	1600 New York Avenue
	1827	+	Washington, DC 20002
	1828	+	Standard Room Deep
	1829	+	Cleaning (As Needed or
	1830	+	Upon Vacancy)
	1831	+	$200.00 /per room
	1832	+	1003C Axar Management dba Quality
	1833	+	Inn & Suits
	1834	+	1600 New York Avenue
	1835	+	Washington, DC 20002
	1836	+	Extensive Room Deep Cleaning
	1837	+	(As Needed or Upon Vacancy)
	1838	+	$500.00 /per room
	1839	+	1003D Axar Management dba Quality
	1840	+	Inn & Suits
	1841	+	1600 New York Avenue
	1842	+	Washington, DC 20002
	1843	+	Hotel Closeout Extensive Deep
	1844	+	Cleaning, Sanitization and Sterilization Services of all guest
	1845	+	rooms and common areas.
	1846	+	$200.00/ per room
	1847	+	1003E Axar Management dba Quality
	1848	+	Inn & Suits
	1849	+	1600 New York Avenue
	1850	+	Washington, DC 20002
	1851	+	Common Area Daily Cleaning and
	1852	+	Sanitization (Hallways and Trash
	1853	+	Removal)
	1854	+	$1000.00/ daily (once a day)
	1855	+	1003F Axar Management dba Quality
	1856	+	Inn & Suits
	1857	+	1600 New York Avenue
	1858	+	Washington, DC 20002
	1859	+	Common Area Daily Cleaning and
	1860	+	Sanitization (Hallways and Trash Removal) Evening Service
	1861	+	$500.00/daily (once a day
	1862	+	evening)
	1863	+	1004 Migrant Emergency
	1864	+	Administrative Support
	1865	+	NTE $50,000.00
	1866	+
	1867	+	OPTION PERIOD ONE – Total Not -to-Exceed Amount
	1868	+
	1869	+
	1870	+	$950,000
	1871	+
	1872	+
	1873	+
	1874	+
	1875	+
	1876	+
	1877	+	AMENDMENT OF SOLICITATION / MODIFICATION OF
	1878	+	CONTRACT
	1879	+	1. Contract Number Page of Pages
	1880	+	CW103327 1 3
	1881	+	2. Amendment/Modification Number3. Effective Date 4. Requisition/Purchase Request No.5. Solicitation Caption
	1882	+	M0005 February 15, 2024
	1883	+	Public Health Emergency -Cleaning
	1884	+	and Disinfection - Migrant
	1885	+	6. Issued by: Code 7. Administered By: (If other than line 6)
	1886	+	Office of Contracting and Procurement
	1887	+	District of Columbia Government
	1888	+	441 4
	1889	+	th
	1890	+	Street NW, Suite 330 South
	1891	+	Washington, DC 20001
	1892	+	Department of Human Services
	1893	+	District of Columbia Government
	1894	+	64 New York Avenue, NE
	1895	+	Washington, DC 20001
	1896	+	8. Name and Address of Contractor (No. street, city, county, state and zip code)
	1897	+	II Kings Carpet Cleaning, LLC 910 17
	1898	+	th
	1899	+	Street, NW 5
	1900	+	th
	1901	+	Floor
	1902	+	Washington, DC 20006
	1903	+	9A. Amendment of Solicitation No.
	1904	+	9B. Dated (See Item 11)
	1905	+	X
	1906	+	10A. Modification of Contract/Order No.
	1907	+	CW103327
	1908	+	Code TIN 10B. Dated (See Item 13)
	1909	+	November 1, 2022
	1910	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	1911	+	The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of ISP is extended. is not extended.
	1912	+	ISP must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of t
	1913	+	he following methods: (a) completing Items 8 and 15, and returning _________ copies of the amendment; (b) acknowledging receipt of this amendment on each copy of the offer submitted; or (c) separate
	1914	+	letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED
	1915	+	FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR ISP. If by virtue of this amendment you desire to
	1916	+	change an offer already submitted, such change may be made by letter, telegram or fax, provided each letter or telegram makes reference to the solicitation and this amendment, and is
	1917	+	received prior to the opening hour and date specified.
	1918	+	12. Accounting and Appropriation Data (If Required)
	1919	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
	1920	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
	1921	+	A. This change order is issued pursuant to (Specify Authority): 27 DCMR 3603.5
	1922	+	The changes set forth in Item 14 are made in the Contract/Order No. in Item 10A.
	1923	+	B. The above numbered Contract/Order is modified to reflect the administrative changes (such as, changes in paying office, appropriation date, etc.) set forth in
	1924	+	Item 14, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601.2.
	1925	+	X C. This supplemental agreement is entered into pursuant to authority of: 27 DCMR 3601.2
	1926	+	X D. Other (Specify type of modification and authority) 27 DCMR, Chapter 20, Section 2008 “Exercise Of Option”
	1927	+	E. IMPORTANT: Contractor is not is required to sign this document and return the _1_ copy to the issuing office.
	1928	+	14. Description of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
	1929	+	The
	1930	+	contract identified in Block 10A above is modified as f ollows:
	1931	+	In accordance with Section F.2. Option to Extend the Term
	1932	+	of the Con tract, the Government of the District of Columbia
	1933	+	hereby exercises the
	1934	+	remainder of Option Period one to extend the term of this agreement through October 31, 2024; and
	1935	+	increase
	1936	+	Option Period one from $950,000 by $3,445,916 to the n ot to exceed amount of $4,395,916. Delete and replace in
	1937	+	its entirety Option Period one. See Attachment A.
	1938	+	ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
	1939	+	15A. Name and Title of Signer (Type or print) 16A. Name of Deputy Chief Contracting Officer
	1940	+	Marketa Nicholson
	1941	+	15B. Name of Contractor
	1942	+	(Signature of person authorized to sign)
	1943	+	15C. Date Signed 16B. District of Columbia
	1944	+	(Signature of Contracting Officer)
	1945	+	16C. Date Signed Anthony Webb CEO II Kings Cleaning 12−8−2023 “Attachment A”
	1946	+	Modification 0005
	1947	+	CW103327
	1948	+
	1949	+
	1950	+	Delete and its entirety:
	1951	+
	1952	+
	1953	+	B.3.2 OPTION YEAR ONE – November 1, 2023, through February 14, 2024
	1954	+
	1955	+	Contract Line-
	1956	+	Item No.
	1957	+	(CLIN)
	1958	+	Migrants Unit Description Unit Amount
	1959	+	1001 Hampton Inn and Suites
	1960	+	501 New York Avenue, NE
	1961	+	Washington, DC 20002
	1962	+	Daily Cleaning and Sanitizing
	1963	+	(Twice Weekly)
	1964	+	$100.00 /per room
	1965	+	1001A Hampton Inn and Suites
	1966	+	501 New York Avenue, NE
	1967	+	Washington, DC 20002
	1968	+	Room Cleaning (Twice Weekly)
	1969	+	Double Occupancy
	1970	+	$100.00 /per room
	1971	+	1001B Hampton Inn and Suites
	1972	+	501 New York Avenue, NE
	1973	+	Washington, DC 20002
	1974	+	Standard Room Deep
	1975	+	Cleaning (As Needed or
	1976	+	Upon Vacancy)
	1977	+	$200.00 /per room
	1978	+	1001C Hampton Inn and Suites
	1979	+	501 New York Avenue, NE
	1980	+	Washington, DC 20002
	1981	+	Extensive Room Deep Cleaning
	1982	+	(As Needed or Upon Vacancy)
	1983	+	$500.00 /per room
	1984	+	1001D Hampton Inn and Suites
	1985	+	501 New York Avenue, NE
	1986	+	Washington, DC 20002
	1987	+
	1988	+	Hotel Closeout Extensive Deep
	1989	+	Cleaning, Sanitization and
	1990	+	Sterilization Services of all guest
	1991	+	rooms and common areas.
	1992	+	$200.00/ per room
	1993	+	1001E Hampton Inn and Suites
	1994	+	501 New York Avenue, NE
	1995	+	Washington, DC 20002
	1996	+	Common Area Daily Cleaning and
	1997	+	Sanitization (Hallways and Trash Removal)
	1998	+	$1000.00/ daily (twice a day)
	1999	+	1001F Hampton Inn and Suites
	2000	+	501 New York Avenue, NE
	2001	+	Washington, DC 20002
	2002	+	Common Area Daily Cleaning and
	2003	+	Sanitization (Hallways and Trash
	2004	+	Removal) Evening Service
	2005	+	$500.00/ daily (once a day
	2006	+	evening)
	2007	+	1002 T&L Hospitality dba Days Inn
	2008	+	Gateway
	2009	+	2700 New York Avenue, NE
	2010	+	Washington, DC 20002
	2011	+	Daily Cleaning and Sanitizing
	2012	+	(Twice Weekly)
	2013	+	$100.00 /per room
	2014	+	1002A T&L Hospitality dba Days Inn
	2015	+	Gateway
	2016	+	2700 New York Avenue, NE
	2017	+	Washington, DC 20002
	2018	+	Room Cleaning (Twice Weekly)
	2019	+	Double Occupancy
	2020	+	$100.00 /per room
	2021	+	1002B T&L Hospitality dba Days Inn
	2022	+	Gateway
	2023	+	2700 New York Avenue, NE
	2024	+	Washington, DC 20002
	2025	+	Standard Room Deep
	2026	+	Cleaning (As Needed or
	2027	+	Upon Vacancy)
	2028	+	$200.00 /per room
	2029	+	1002C T&L Hospitality dba Days Inn
	2030	+	Gateway
	2031	+	2700 New York Avenue, NE
	2032	+	Washington, DC 20002
	2033	+	Extensive Room Deep Cleaning
	2034	+	(As Needed or Upon Vacancy)
	2035	+	$500.00 /per room
	2036	+	1002D T&L Hospitality dba Days Inn
	2037	+	Gateway
	2038	+	2700 New York Avenue, NE
	2039	+	Washington, DC 20002
	2040	+	Hotel Closeout Extensive Deep
	2041	+	Cleaning, Sanitization and
	2042	+	Sterilization Services of all guest
	2043	+	rooms and common areas.
	2044	+	$200.00/ per room Contract Line-
	2045	+	Item No.
	2046	+	(CLIN)
	2047	+	Migrants Unit Description Unit Amount
	2048	+	1002E T&L Hospitality dba Days Inn
	2049	+	Gateway
	2050	+	2700 New York Avenue, NE
	2051	+	Washington, DC 20002
	2052	+	Common Area Daily Cleaning and
	2053	+	Sanitization (Hallways and Trash
	2054	+	Removal)
	2055	+	$550.00/ daily (once a day)
	2056	+	1002F T&L Hospitality dba Days Inn
	2057	+	Gateway
	2058	+	2700 New York Avenue, NE
	2059	+	Washington, DC 20002
	2060	+	Common Area Daily Cleaning and
	2061	+	Sanitization (Hallways and Trash Removal) Evening Service
	2062	+	$500.00/daily (once a day
	2063	+	evening)
	2064	+	1003 Axar Management dba Quality
	2065	+	Inn & Suits
	2066	+	1600 New York Avenue
	2067	+	Washington, DC 20002
	2068	+	Daily Cleaning and Sanitizing
	2069	+	(Twice Weekly)
	2070	+	$100.00 /per room
	2071	+	1003A Axar Management dba Quality
	2072	+	Inn & Suits
	2073	+	1600 New York Avenue
	2074	+	Washington, DC 20002
	2075	+	Room Cleaning (Twice Weekly)
	2076	+	Double Occupancy
	2077	+	$100.00 /per room
	2078	+	1003B Axar Management dba Quality
	2079	+	Inn & Suits
	2080	+	1600 New York Avenue
	2081	+	Washington, DC 20002
	2082	+	Standard Room Deep
	2083	+	Cleaning (As Needed or
	2084	+	Upon Vacancy)
	2085	+	$200.00 /per room
	2086	+	1003C Axar Management dba Quality
	2087	+	Inn & Suits
	2088	+	1600 New York Avenue
	2089	+	Washington, DC 20002
	2090	+	Extensive Room Deep Cleaning
	2091	+	(As Needed or Upon Vacancy)
	2092	+	$500.00 /per room
	2093	+	1003D Axar Management dba Quality
	2094	+	Inn & Suits
	2095	+	1600 New York Avenue
	2096	+	Washington, DC 20002
	2097	+	Hotel Closeout Extensive Deep
	2098	+	Cleaning, Sanitization and Sterilization Services of all guest
	2099	+	rooms and common areas.
	2100	+	$200.00/ per room
	2101	+	1003E Axar Management dba Quality
	2102	+	Inn & Suits
	2103	+	1600 New York Avenue
	2104	+	Washington, DC 20002
	2105	+	Common Area Daily Cleaning and
	2106	+	Sanitization (Hallways and Trash
	2107	+	Removal)
	2108	+	$1000.00/ daily (once a day)
	2109	+	1003F Axar Management dba Quality
	2110	+	Inn & Suits
	2111	+	1600 New York Avenue
	2112	+	Washington, DC 20002
	2113	+	Common Area Daily Cleaning and
	2114	+	Sanitization (Hallways and Trash Removal) Evening Service
	2115	+	$500.00/daily (once a day
	2116	+	evening)
	2117	+	1004 Migrant Emergency
	2118	+	Administrative Support
	2119	+	NTE $50,000.00
	2120	+
	2121	+	OPTION PERIOD ONE – Total Not- to-Exceed Amount
	2122	+
	2123	+
	2124	+	$950,000
	2125	+
	2126	+
	2127	+
	2128	+
	2129	+
	2130	+
	2131	+	Replace with:
	2132	+
	2133	+
	2134	+	B.3.2 OPTION YEAR ONE – November 1, 2023, through October 31, 2024
	2135	+
	2136	+	Contract Line-
	2137	+	Item No.
	2138	+	(CLIN)
	2139	+	Migrants Unit Description Unit Amount
	2140	+	1001 Hampton Inn and Suites
	2141	+	501 New York Avenue, NE
	2142	+	Washington, DC 20002
	2143	+	Daily Cleaning and Sanitizing
	2144	+	(Twice Weekly)
	2145	+	$100.00 /per room
	2146	+	1001A Hampton Inn and Suites
	2147	+	501 New York Avenue, NE
	2148	+	Washington, DC 20002
	2149	+	Room Cleaning (Twice Weekly)
	2150	+	Double Occupancy
	2151	+	$100.00 /per room
	2152	+	1001B Hampton Inn and Suites
	2153	+	501 New York Avenue, NE
	2154	+	Washington, DC 20002
	2155	+	Standard Room Deep
	2156	+	Cleaning (As Needed or
	2157	+	Upon Vacancy)
	2158	+	$200.00 /per room
	2159	+	1001C Hampton Inn and Suites
	2160	+	501 New York Avenue, NE
	2161	+	Washington, DC 20002
	2162	+	Extensive Room Deep Cleaning
	2163	+	(As Needed or Upon Vacancy)
	2164	+	$500.00 /per room
	2165	+	1001D Hampton Inn and Suites
	2166	+	501 New York Avenue, NE
	2167	+	Washington, DC 20002
	2168	+
	2169	+	Hotel Closeout Extensive Deep
	2170	+	Cleaning, Sanitization and
	2171	+	Sterilization Services of all guest
	2172	+	rooms and common areas.
	2173	+	$200.00/ per room
	2174	+	1001E Hampton Inn and Suites
	2175	+	501 New York Avenue, NE
	2176	+	Washington, DC 20002
	2177	+	Common Area Daily Cleaning and
	2178	+	Sanitization (Hallways and Trash Removal)
	2179	+	$1000.00/ daily (twice a day)
	2180	+	1001F Hampton Inn and Suites
	2181	+	501 New York Avenue, NE
	2182	+	Washington, DC 20002
	2183	+	Common Area Daily Cleaning and
	2184	+	Sanitization (Hallways and Trash Removal) Evening Service
	2185	+	$500.00/ daily (once a day
	2186	+	evening)
	2187	+	1002 T&L Hospitality dba Days Inn
	2188	+	Gateway
	2189	+	2700 New York Avenue, NE
	2190	+	Washington, DC 20002
	2191	+	Daily Cleaning and Sanitizing
	2192	+	(Twice Weekly)
	2193	+	$100.00 /per room
	2194	+	1002A T&L Hospitality dba Days Inn
	2195	+	Gateway
	2196	+	2700 New York Avenue, NE
	2197	+	Washington, DC 20002
	2198	+	Room Cleaning (Twice Weekly)
	2199	+	Double Occupancy
	2200	+	$100.00 /per room
	2201	+	1002B T&L Hospitality dba Days Inn
	2202	+	Gateway
	2203	+	2700 New York Avenue, NE
	2204	+	Washington, DC 20002
	2205	+	Standard Room Deep
	2206	+	Cleaning (As Needed or
	2207	+	Upon Vacancy)
	2208	+	$200.00 /per room
	2209	+	1002C T&L Hospitality dba Days Inn
	2210	+	Gateway
	2211	+	2700 New York Avenue, NE
	2212	+	Washington, DC 20002
	2213	+	Extensive Room Deep Cleaning
	2214	+	(As Needed or Upon Vacancy)
	2215	+	$500.00 /per room
	2216	+	1002D T&L Hospitality dba Days Inn
	2217	+	Gateway
	2218	+	2700 New York Avenue, NE
	2219	+	Washington, DC 20002
	2220	+	Hotel Closeout Extensive Deep
	2221	+	Cleaning, Sanitization and Sterilization Services of all guest rooms and common areas.
	2222	+	$200.00/ per room
	2223	+	1002E T&L Hospitality dba Days Inn
	2224	+	Gateway
	2225	+	2700 New York Avenue, NE
	2226	+	Washington, DC 20002
	2227	+	Common Area Daily Cleaning and
	2228	+	Sanitization (Hallways and Trash Removal)
	2229	+	$550.00/ daily (once a day) Contract Line-
	2230	+	Item No.
	2231	+	(CLIN)
	2232	+	Migrants Unit Description Unit Amount
	2233	+	1002F T&L Hospitality dba Days Inn
	2234	+	Gateway
	2235	+	2700 New York Avenue, NE
	2236	+	Washington, DC 20002
	2237	+	Common Area Daily Cleaning and
	2238	+	Sanitization (Hallways and Trash
	2239	+	Removal) Evening Service
	2240	+	$500.00/daily (once a day
	2241	+	evening)
	2242	+	1003 Axar Management dba Quality
	2243	+	Inn & Suits
	2244	+	1600 New York Avenue
	2245	+	Washington, DC 20002
	2246	+	Daily Cleaning and Sanitizing
	2247	+	(Twice Weekly)
	2248	+	$100.00 /per room
	2249	+	1003A Axar Management dba Quality
	2250	+	Inn & Suits
	2251	+	1600 New York Avenue
	2252	+	Washington, DC 20002
	2253	+	Room Cleaning (Twice Weekly)
	2254	+	Double Occupancy
	2255	+	$100.00 /per room
	2256	+	1003B Axar Management dba Quality
	2257	+	Inn & Suits
	2258	+	1600 New York Avenue
	2259	+	Washington, DC 20002
	2260	+	Standard Room Deep
	2261	+	Cleaning (As Needed or
	2262	+	Upon Vacancy)
	2263	+	$200.00 /per room
	2264	+	1003C Axar Management dba Quality
	2265	+	Inn & Suits
	2266	+	1600 New York Avenue
	2267	+	Washington, DC 20002
	2268	+	Extensive Room Deep Cleaning
	2269	+	(As Needed or Upon Vacancy)
	2270	+	$500.00 /per room
	2271	+	1003D Axar Management dba Quality
	2272	+	Inn & Suits
	2273	+	1600 New York Avenue
	2274	+	Washington, DC 20002
	2275	+	Hotel Closeout Extensive Deep
	2276	+	Cleaning, Sanitization and Sterilization Services of all guest
	2277	+	rooms and common areas.
	2278	+	$200.00/ per room
	2279	+	1003E Axar Management dba Quality
	2280	+	Inn & Suits
	2281	+	1600 New York Avenue
	2282	+	Washington, DC 20002
	2283	+	Common Area Daily Cleaning and
	2284	+	Sanitization (Hallways and Trash
	2285	+	Removal)
	2286	+	$1000.00/ daily (once a day)
	2287	+	1003F Axar Management dba Quality
	2288	+	Inn & Suits
	2289	+	1600 New York Avenue
	2290	+	Washington, DC 20002
	2291	+	Common Area Daily Cleaning and
	2292	+	Sanitization (Hallways and Trash Removal) Evening Service
	2293	+	$500.00/daily (once a day
	2294	+	evening)
	2295	+	1004 Migrant Emergency
	2296	+	Administrative Support
	2297	+	NTE $50,000.00
	2298	+
	2299	+	OPTION PERIOD ONE – Total Not- to-Exceed Amount
	2300	+
	2301	+
	2302	+	$4,395,916
	2303	+
	2304	+	AMENDMENT OF SOLICITATION / MODIFICATION OF
	2305	+	CONTRACT
	2306	+	1. Contract Number Page of Pages
	2307	+	CW103327 1 5
	2308	+	2. Amendment/Modification Number3. Effective Date 4. Requisition/Purchase Request No.5. Solicitation Caption
	2309	+	M00
	2310	+	06
	2311	+	January 23, 2024 N/A
	2312	+	Public Health Emergency -Cleaning
	2313	+	and Disinfection - Migrant
	2314	+	6. Issued by: Code 7. Administered By: (If other than line 6)
	2315	+	Office of Contracting and Procurement
	2316	+	District of Columbia Government
	2317	+	441 4
	2318	+	th
	2319	+	Street NW, Suite 330 South
	2320	+	Washington, DC 20001
	2321	+	Department of Human Services
	2322	+	District of Columbia Government
	2323	+	64 New York Avenue, NE
	2324	+	Washington, DC 20001
	2325	+	8. Name and Address of Contractor (No. street, city, county, state and zip code)
	2326	+	II Kings Carpet Cleaning, LLC 910 17
	2327	+	th
	2328	+	Street, NW 5
	2329	+	th
	2330	+	Floor
	2331	+	Washington, DC 20006
	2332	+	9A. Amendment of Solicitation No.
	2333	+	9B. Dated (See Item 11)
	2334	+	X
	2335	+	10A. Modification of Contract/Order No.
	2336	+	CW103327
	2337	+	Code TIN 10B. Dated (See Item 13)
	2338	+	November 1, 2022
	2339	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	2340	+	The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of ISP is extended. is not extended.
	2341	+	ISP must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the
	2342	+	following methods: (a) completing Items 8 and 15, and returning _________ copies of the amendment; (b) acknowledging receipt of this amendment on each copy of the offer submitted; or (c) separate
	2343	+	letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED
	2344	+	FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR ISP. If by virtue of this amendment you desire to
	2345	+	change an offer already submitted, such change may be made by letter, telegram or fax, provided each letter or telegram makes reference to the solicitation and this amendment, and is
	2346	+	received prior to the opening hour and date specified.
	2347	+	12. Accounting and Appropriation Data (If Required)
	2348	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
	2349	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
	2350	+	A. This change order is issued pursuant to (Specify Authority): 27 DCMR 3603.5
	2351	+	The changes set forth in Item 14 are made in the Contract/Order No. in Item 10A.
	2352	+	B. The above numbered Contract/Order is modified to reflect the administrative changes (such as, changes in paying office, appropriation date, etc.) set forth in
	2353	+	Item 14, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601.2.
	2354	+	X C. This supplemental agreement is entered into pursuant to authority of: 27 DCMR 3601.2
	2355	+	D. Other (Specify type of modification and authority) 27 DCMR, Chapter 20, Section 2008 “Exercise Of Option”
	2356	+	E. IMPORTANT: Contractor is not is required to sign this document and return the _1_ copy to the issuing office.
	2357	+	14. Description of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
	2358	+	This modification to the contract identified in Block 10A above is modified as follows:
	2359	+	1. DELETE section B.3 (Price Schedule) in its entirety and REPLACE it with revised section B.3.
	2360	+	See Attachment A.
	2361	+	a. Option two and three price schedule is deleted in its entirety.
	2362	+	ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED
	2363	+	15A. Name and Title of Signer (Type or print) 16A. Name of Deputy Chief Contracting Officer
	2364	+	Marketa Nicholson
	2365	+	15B. Name of Contractor
	2366	+	(Signature of person authorized to sign)
	2367	+	15C. Date Signed 16B. District of Columbia
	2368	+	(Signature of Contracting Officer)
	2369	+	16C. Date Signed Anthony Webb, CEO 1/23/2024 1/24/2024 “Attachment A”
	2370	+	Modification M0006
	2371	+	CW103327
	2372	+	1.DELETE Section B. 3 in its entirety and REPLACE it with the following:
	2373	+	B.3 Price Schedule
	2374	+	B.3.1 Base Period - Price Schedule – Period of Performance: November 1 , 2022, through October
	2375	+	31, 2023 (For Quality Inn Starting from February 15, 2023)
	2376	+	Contract Line-
	2377	+	Item No.
	2378	+	(CLIN)
	2379	+	Migrants Unit Description Unit Amount
	2380	+	0001 Hampton Inn and Suites
	2381	+	501 New York Avenue, NE
	2382	+	Washington, DC 20002
	2383	+	Daily Cleaning and Sanitizing
	2384	+	(Twice Weekly)
	2385	+	$100.00 /per room
	2386	+	0001A Hampton Inn and Suites
	2387	+	501 New York Avenue, NE
	2388	+	Washington, DC 20002
	2389	+	Room Cleaning (Twice Weekly)
	2390	+	*Double Occupancy
	2391	+	$100.00 /per room
	2392	+	0001B Hampton Inn and Suites
	2393	+	501 New York Avenue, NE
	2394	+	Washington, DC 20002
	2395	+	Standard Room Deep
	2396	+	Cleaning (As Needed or
	2397	+	U Vacancy)
	2398	+	$200.00 /per room
	2399	+	0001C Hampton Inn and Suites
	2400	+	501 New York Avenue, NE
	2401	+	Washington, DC 20002
	2402	+	Extensive Room Deep Cleaning
	2403	+	(As Needed or Upon Vacancy)
	2404	+	$500.00 /per room
	2405	+	0001D Hampton Inn and Suites
	2406	+	501 New York Avenue, NE
	2407	+	Washington, DC 20002
	2408	+
	2409	+	Hotel Closeout Extensive Deep
	2410	+	Cleaning, Sanitization and
	2411	+	Sterilization Services of all guest
	2412	+	rooms and common areas.
	2413	+	$200.00/ per room
	2414	+	0001E Hampton Inn and Suites
	2415	+	501 New York Avenue, NE
	2416	+	Washington, DC 20002
	2417	+	Common Area Daily Cleaning and
	2418	+	Sanitization (Hallways and Trash Removal)
	2419	+	$1000.00/ daily (twice a day)
	2420	+	0001F Hampton Inn and Suites
	2421	+	501 New York Avenue, NE
	2422	+	Washington, DC 20002
	2423	+	Common Area Daily Cleaning and
	2424	+	Sanitization (Hallways and Trash
	2425	+	Removal) Evening Service
	2426	+	$500.00/ daily (once a day
	2427	+	evening)
	2428	+	0002 T&L Hospitality dba Days Inn
	2429	+	Gateway
	2430	+	2700 New York Avenue, NE
	2431	+	Washington, DC 20002
	2432	+	Daily Cleaning and Sanitizing
	2433	+	(Twice Weekly)
	2434	+	$100.00 /per room
	2435	+	0002A T&L Hospitality dba Days Inn
	2436	+	Gateway
	2437	+	2700 New York Avenue, NE
	2438	+	Washington, DC 20002
	2439	+	Room Cleaning (Twice Weekly)
	2440	+	*Double Occupancy
	2441	+	$100.00 /per room
	2442	+	0002B T&L Hospitality dba Days Inn
	2443	+	Gateway
	2444	+	2700 New York Avenue, NE
	2445	+	Washington, DC 20002
	2446	+	Standard Room Deep
	2447	+	Cleaning (As Needed or
	2448	+	Upon Vacancy)
	2449	+	$200.00 /per room
	2450	+	0002C T&L Hospitality dba Days Inn
	2451	+	Gateway
	2452	+	2700 New York Avenue, NE
	2453	+	Washington, DC 20002
	2454	+	Extensive Room Deep Cleaning
	2455	+	(As Needed or Upon Vacancy)
	2456	+	$500.00 /per room 0002D T&L Hospitality dba Days Inn
	2457	+	Gateway
	2458	+	2700 New York Avenue, NE
	2459	+	Washington, DC 20002
	2460	+	Hotel Closeout Extensive Deep
	2461	+	Cleaning, Sanitization and
	2462	+	Sterilization Services of all guest
	2463	+	rooms and common areas.
	2464	+	$200.00/ per room
	2465	+	0002E T&L Hospitality dba Days Inn
	2466	+	Gateway
	2467	+	2700 New York Avenue, NE
	2468	+	Washington, DC 20002
	2469	+	Common Area Daily Cleaning and
	2470	+	Sanitization (Hallways and Trash
	2471	+	Removal)
	2472	+	$550.00/ daily (once a day)
	2473	+	0002F T&L Hospitality dba Days Inn
	2474	+	Gateway
	2475	+	2700 New York Avenue, NE
	2476	+	Washington, DC 20002
	2477	+	Common Area Daily Cleaning and
	2478	+	Sanitization (Hallways and Trash Removal) Evening Service
	2479	+	$500.00/daily (once a day
	2480	+	evening)
	2481	+	0003 Axar Management dba Quality
	2482	+	Inn & Suits
	2483	+	1600 New York Avenue
	2484	+	Washington, DC 20002
	2485	+	Daily Cleaning and Sanitizing
	2486	+	(Twice Weekly)
	2487	+	$100.00 /per room
	2488	+	0003A Axar Management dba Quality
	2489	+	Inn & Suits
	2490	+	1600 New York Avenue
	2491	+	Washington, DC 20002
	2492	+	Room Cleaning (Twice Weekly)
	2493	+	*Double Occupancy
	2494	+	$100.00 /per room
	2495	+	0003B Axar Management dba Quality
	2496	+	Inn & Suits
	2497	+	1600 New York Avenue
	2498	+	Washington, DC 20002
	2499	+	Standard Room Deep
	2500	+	Cleaning (As Needed or
	2501	+	Upon Vacancy)
	2502	+	$200.00 /per room
	2503	+	0003C Axar Management dba Quality
	2504	+	Inn & Suits
	2505	+	1600 New York Avenue
	2506	+	Washington, DC 20002
	2507	+	Extensive Room Deep Cleaning
	2508	+	(As Needed or Upon Vacancy)
	2509	+	$500.00 /per room
	2510	+	0003D Axar Management dba Quality
	2511	+	Inn & Suits
	2512	+	1600 New York Avenue
	2513	+	Washington, DC 20002
	2514	+	Hotel Closeout Extensive Deep
	2515	+	Cleaning, Sanitization and Sterilization Services of all guest
	2516	+	rooms and common areas.
	2517	+	$200.00/ per room
	2518	+	0003E Axar Management dba Quality
	2519	+	Inn & Suits
	2520	+	1600 New York Avenue
	2521	+	Washington, DC 20002
	2522	+	Common Area Daily Cleaning and
	2523	+	Sanitization – Per Section C.5.1
	2524	+	$1000.00/ daily (once a day)
	2525	+	0003F Axar Management dba Quality
	2526	+	Inn & Suits
	2527	+	1600 New York Avenue
	2528	+	Washington, DC 20002
	2529	+	Common Area Daily Cleaning and
	2530	+	Sanitization – Per Section C.5.1
	2531	+	$500.00/ daily (evening)
	2532	+	0004 Migrant Emergency
	2533	+	Administrative Support
	2534	+	NTE $50,000.00
	2535	+
	2536	+	BASE PERIOD – Total Not- to-Exceed Amount
	2537	+
	2538	+
	2539	+	$4,500,000
	2540	+
	2541	+
	2542	+
	2543	+
	2544	+	B.3.2 OPTION YEAR ONE – November 1, 2023, through October 31 , 2024
	2545	+
	2546	+
	2547	+	Contract Line-
	2548	+	Item No.
	2549	+	(CLIN)
	2550	+	Migrants Unit Description Unit Amount
	2551	+	1001 Hampton Inn and Suites
	2552	+	501 New York Avenue, NE
	2553	+	Washington, DC 20002
	2554	+	Daily Cleaning and Sanitizing
	2555	+	(Twice Weekly)
	2556	+	$100.00 /per room
	2557	+	1001A Hampton Inn and Suites
	2558	+	501 New York Avenue, NE
	2559	+	Washington, DC 20002
	2560	+	Room Cleaning (Twice Weekly)
	2561	+	Double Occupancy
	2562	+	$100.00 /per room
	2563	+	1001B Hampton Inn and Suites
	2564	+	501 New York Avenue, NE
	2565	+	Washington, DC 20002
	2566	+	Standard Room Deep
	2567	+	Cleaning (As Needed or
	2568	+	Upon Vacancy)
	2569	+	$200.00 /per room
	2570	+	1001C Hampton Inn and Suites
	2571	+	501 New York Avenue, NE
	2572	+	Washington, DC 20002
	2573	+	Extensive Room Deep Cleaning
	2574	+	(As Needed or Upon Vacancy)
	2575	+	$500.00 /per room
	2576	+	1001D Hampton Inn and Suites
	2577	+	501 New York Avenue, NE
	2578	+	Washington, DC 20002
	2579	+
	2580	+	Hotel Closeout Extensive Deep
	2581	+	Cleaning, Sanitization and
	2582	+	Sterilization Services of all guest
	2583	+	rooms and common areas.
	2584	+	$200.00/ per room
	2585	+	1001E Hampton Inn and Suites
	2586	+	501 New York Avenue, NE
	2587	+	Washington, DC 20002
	2588	+	Common Area Daily Cleaning and
	2589	+	Sanitization (Hallways and Trash
	2590	+	Removal)
	2591	+	$1000.00/ daily (twice a day)
	2592	+	1001F Hampton Inn and Suites
	2593	+	501 New York Avenue, NE
	2594	+	Washington, DC 20002
	2595	+	Common Area Daily Cleaning and
	2596	+	Sanitization (Hallways and Trash Removal) Evening Service
	2597	+	$500.00/ daily (once a day
	2598	+	evening)
	2599	+	1002 T&L Hospitality dba Days Inn
	2600	+	Gateway
	2601	+	2700 New York Avenue, NE
	2602	+	Washington, DC 20002
	2603	+	Daily Cleaning and Sanitizing
	2604	+	(Twice Weekly)
	2605	+	$100.00 /per room
	2606	+	1002A T&L Hospitality dba Days Inn
	2607	+	Gateway
	2608	+	2700 New York Avenue, NE
	2609	+	Washington, DC 20002
	2610	+	Room Cleaning (Twice Weekly)
	2611	+	Double Occupancy
	2612	+	$100.00 /per room
	2613	+	1002B T&L Hospitality dba Days Inn
	2614	+	Gateway
	2615	+	2700 New York Avenue, NE
	2616	+	Washington, DC 20002
	2617	+	Standard Room Deep
	2618	+	Cleaning (As Needed or
	2619	+	Upon Vacancy)
	2620	+	$200.00 /per room
	2621	+	1002C T&L Hospitality dba Days Inn
	2622	+	Gateway
	2623	+	2700 New York Avenue, NE
	2624	+	Washington, DC 20002
	2625	+	Extensive Room Deep Cleaning
	2626	+	(As Needed or Upon Vacancy)
	2627	+	$500.00 /per room
	2628	+	1002D T&L Hospitality dba Days Inn
	2629	+	Gateway
	2630	+	2700 New York Avenue, NE
	2631	+	Washington, DC 20002
	2632	+	Hotel Closeout Extensive Deep
	2633	+	Cleaning, Sanitization and Sterilization Services of all guest rooms and common areas.
	2634	+	$200.00/ per room
	2635	+	1002E T&L Hospitality dba Days Inn
	2636	+	Gateway
	2637	+	2700 New York Avenue, NE
	2638	+	Washington, DC 20002
	2639	+	Common Area Daily Cleaning and
	2640	+	Sanitization (Hallways and Trash Removal)
	2641	+	$550.00/ daily (once a day) Contract Line-
	2642	+	Item No.
	2643	+	(CLIN)
	2644	+	Migrants Unit Description Unit Amount
	2645	+	1002F T&L Hospitality dba Days Inn
	2646	+	Gateway
	2647	+	2700 New York Avenue, NE
	2648	+	Washington, DC 20002
	2649	+	Common Area Daily Cleaning and
	2650	+	Sanitization (Hallways and Trash
	2651	+	Removal) Evening Service
	2652	+	$500.00/daily (once a day
	2653	+	evening)
	2654	+	1003 Axar Management dba Quality
	2655	+	Inn & Suits
	2656	+	1600 New York Avenue
	2657	+	Washington, DC 20002
	2658	+	Daily Cleaning and Sanitizing
	2659	+	(Twice Weekly)
	2660	+	$100.00 /per room
	2661	+	1003A Axar Management dba Quality
	2662	+	Inn & Suits
	2663	+	1600 New York Avenue
	2664	+	Washington, DC 20002
	2665	+	Room Cleaning (Twice Weekly)
	2666	+	Double Occupancy
	2667	+	$100.00 /per room
	2668	+	1003B Axar Management dba Quality
	2669	+	Inn & Suits
	2670	+	1600 New York Avenue
	2671	+	Washington, DC 20002
	2672	+	Standard Room Deep
	2673	+	Cleaning (As Needed or
	2674	+	Upon Vacancy)
	2675	+	$200.00 /per room
	2676	+	1003C Axar Management dba Quality
	2677	+	Inn & Suits
	2678	+	1600 New York Avenue
	2679	+	Washington, DC 20002
	2680	+	Extensive Room Deep Cleaning
	2681	+	(As Needed or Upon Vacancy)
	2682	+	$500.00 /per room
	2683	+	1003D Axar Management dba Quality
	2684	+	Inn & Suits
	2685	+	1600 New York Avenue
	2686	+	Washington, DC 20002
	2687	+	Hotel Closeout Extensive Deep
	2688	+	Cleaning, Sanitization and Sterilization Services of all guest
	2689	+	rooms and common areas.
	2690	+	$200.00/ per room
	2691	+	1003E Axar Management dba Quality
	2692	+	Inn & Suits
	2693	+	1600 New York Avenue
	2694	+	Washington, DC 20002
	2695	+	Common Area Daily Cleaning and
	2696	+	Sanitization (Hallways and Trash
	2697	+	Removal)
	2698	+	$1000.00/ daily (once a day)
	2699	+	1003F Axar Management dba Quality
	2700	+	Inn & Suits
	2701	+	1600 New York Avenue
	2702	+	Washington, DC 20002
	2703	+	Common Area Daily Cleaning and
	2704	+	Sanitization (Hallways and Trash Removal) Evening Service
	2705	+	$500.00/daily (once a day
	2706	+	evening)
	2707	+	1004 Migrant Emergency
	2708	+	Administrative Support
	2709	+	NTE $50,000.00
	2710	+
	2711	+	OPTION PERIOD ONE – Total Not- to-Exceed Amount
	2712	+
	2713	+
	2714	+	$4,395,916
	2715	+
	2716	+
	2717	+
	2718	+
	2719	+
	2720	+
	2721	+	AMENDMENT OF SOLICITATION / MODIFICATION OF
	2722	+	CONTRACT
	2723	+	1. Contract Number Page of Pages
	2724	+	CW103327 1 1
	2725	+	2. Amendment/Modification Number3. Effective Date 4. Requisition/Purchase Request No.5. Solicitation Caption
	2726	+	M0007 February 14, 2024 N/A
	2727	+	Public Health Emergency -Cleaning
	2728	+	and Disinfection - Migrant
	2729	+	6. Issued by: Code 7. Administered By: (If other than line 6)
	2730	+	Office of Contracting and Procurement
	2731	+	District of Columbia Government
	2732	+	441 4
	2733	+	th
	2734	+	Street NW, Suite 330 South
	2735	+	Washington, DC 20001
	2736	+	Department of Human Services
	2737	+	District of Columbia Government
	2738	+	64 New York Avenue, NE
	2739	+	Washington, DC 20001
	2740	+	8. Name and Address of Contractor (No. street, city, county, state and zip code)
	2741	+	II Kings Carpet Cleaning, LLC 910 17
	2742	+	th
	2743	+	Street, NW 5
	2744	+	th
	2745	+	Floor
	2746	+	Washington, DC 20006
	2747	+	9A. Amendment of Solicitation No.
	2748	+	9B. Dated (See Item 11)
	2749	+	X
	2750	+	10A. Modification of Contract/Order No.
	2751	+	CW103327
	2752	+	Code TIN 10B. Dated (See Item 13)
	2753	+	November 1, 2022
	2754	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	2755	+	The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of ISP is extended. is not extended.
	2756	+	ISP must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the followi
	2757	+	ng methods: (a) completing Items 8 and 15, and returning _________ copies of the amendment; (b) acknowledging receipt of this amendment on each copy of the offer submitted; or (c) separate
	2758	+	letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED
	2759	+	FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR ISP. If by virtue of this amendment you desire to
	2760	+	change an offer already submitted, such change may be made by letter, telegram or fax, provided each letter or telegram makes reference to the solicitation and this amendment, and is
	2761	+	received prior to the opening hour and date specified.
	2762	+	12. Accounting and Appropriation Data (If Required)
	2763	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,
	2764	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
	2765	+	A. This change order is issued pursuant to (Specify Authority): 27 DCMR 3603.5
	2766	+	The changes set forth in Item 14 are made in the Contract/Order No. in Item 10A.
	2767	+	B. The above numbered Contract/Order is modified to reflect the administrative changes (such as, changes in paying office, appropriation date, etc.) set forth in
	2768	+	Item 14, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601.2.
	2769	+	X C. This supplemental agreement is entered into pursuant to authority of: 27 DCMR 3601.2
	2770	+	D. Other (Specify type of modification and authority) 27 DCMR, Chapter 20, Section 2008 “Exercise Of Option”
	2771	+	E. IMPORTANT: Contractor is not is required to sign this document and return the _1_ copy to the issuing office.
	2772	+	14. Description of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
	2773	+	The
	2774	+	purpose of this modification to the subject contract identified in block 10A is as follows:
	2775	+	1.The
	2776	+	Government of the District of Columbia hereb y extends the partial Option Period One from February 14, 2024 thro ugh
	2777	+	March 8, 2024, on a no-ad ditional cost b
	2778	+	asis.
	2779	+	2.The
	2780	+	US Department of Labor Wage Determination No. 2015-42 81, Revision No. 2 8, dated December 26, 2023 is incorporated
	2781	+	by
	2782	+	reference. Also available at https://sam.gov/wage-de termin ation/2015-42 8 1/28
	2783	+	3.In acco
	2784	+	rdance with the Way to Work Amendment Act of 2006, the District of Colu mbia 2024 Living Wage rate is adjusted to
	2785	+	$1
	2786	+	7.05 per hour effective January 1, 2024 until June 30, 2024. Effective Ju ly 1, 2024, the District’s Minimum Wage and
	2787	+	Living Wage will increase to $17.50 per ho
	2788	+	ur. The 2024 Living Wage No tice and Fact Sheet are h ereby incorporated by
	2789	+	reference:
	2790	+	a.20
	2791	+	24 Living Wage Notice \| (dc.gov)
	2792	+	b
	2793	+	.2024 Living Wage Fact Sheet \| (dc.gov)
	2794	+	ALL OTHER TERMS AND CONDITIONS
	2795	+	REMAIN UNCHANGED
	2796	+	15A. Name and Title of Signer (Type or print) 16A. Name of Deputy Chief Contracting Officer
	2797	+	Marketa Nicholson
	2798	+	15B. Name of Contractor
	2799	+	(Signature of person authorized to sign)
	2800	+	15C. Date Signed 16B. District of Columbia
	2801	+	(Signature of Contracting Officer)
	2802	+	16C. Date Signed Anthony Webb CEO II Kings Cleaning 2/14/2024
	2803	+	2/14/24