District Of Columbia 2025-2026 Regular Session

District Of Columbia Council Bill B26-0145 Compare Versions

Version 1 (Old)

Version 2 (New)

Old	New		Differences
1		-	ENROLLED ORIGINAL
2		-
3		-
4		-
5		-	1
6		-
7		-	AN ACT
8		-
9		-	___________
10		-
11		-
12		-	IN THE COUNCIL OF THE DISTRICT OF COLUMBIA
13		-
14		-	___________
15		-
16		-
17		-	To approve, on an emergency basis, Modification Nos. 1, 2, and 3 to Contract No. CW116019
18		-	with Immediate Mailing Services, Inc., and to authorize payment for the goods and
19		-	services received and to be received under the contract .
20		-
21		-	BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this
22		-	act may be cited as the “Modification Nos. 1, 2, and 3 to Contract No. CW116019 with
23		-	Immediate Mailing Services, Inc. Approval and Payment Authorization Emergency Act of
24		-	2025”.
25		-
26		-	Sec. 2. Pursuant to section 451 of the District of Columbia Home Rule Act, approved
27		-	December 24, 1973 (87 Stat. 803; D.C. Official Code § 1- 204.51), and notwithstanding the
28		-	requirements of section 202 of the Procurement Practices Reform Act of 2010, effective April 8,
29		-	2011 (D.C. Law 18- 371; D.C. Official Code § 2- 352.02), the Council approves Modification
30		-	Nos. 1, 2, and 3 to Contract No. CW116019 with Immediate Mailing Services, Inc., and
31		-	authorizes payment in the not-to-exceed amount of $1,168,486.05 for the goods and services
32		-	received and to be received under the contract.
33		-
34		-	Sec. 3. Fiscal impact statement.
35		-	The Council adopts the fiscal impact statement of the Chief Financial Officer as the fiscal
36		-	impact statement required by section 4a of the General Legislative Procedures Act of 1975,
37		-	approved October 16, 2006 (120 Stat. 2038; D.C. Official Code § 1- 301.47a).
38		-
39		-	Sec. 4. Effective date.
40		-	This act shall take effect following approval by the Mayor (or in the event of veto by the
41		-	Mayor, action by the Council to override the veto), and shall remain in effect for no longer than
42		-
43		-
44		-	ENROLLED ORIGINAL
45		-
46		-
47		-
48		-	2
49		-
50		-	90 days, as provided for emergency acts of the Council of the District of Columbia in section
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		-
55		-
56		-
57		-
58		-	___________________________________
	1	+
	2	+
	3	+
	4	+
	5	+
	6	+
	7	+
	8	+	MURIEL BOWSER
	9	+	MAYOR
	10	+
	11	+	February 26, 2025
	12	+
	13	+
	14	+	The Honorable Phil Mendelson
59	15		Chairman
60	16		Council of the District of Columbia
61		-
62		-
63		-
64		-
65		-
66		-	_________________________________
67		-	Mayor
68		-	District of Columbia
69		-
	17	+	John A. Wilson Building
	18	+	1350 Pennsylvania Avenue, NW, Suite 504
	19	+	Washington, DC 20004
	20	+
	21	+	Dear Chairman Mendelson:
	22	+
	23	+	Enclosed for consideration and enactment by the Council of the District of Columbia is an
	24	+	emergency bill, the “Modification Nos. 1, 2, and 3 to Contract No. CW116019 with Immediate
	25	+	Mailing Services, Inc. Approval and Payment Authorization Emergency Act of 2025,” and the
	26	+	accompanying emergency declaration resolution.
	27	+
	28	+	The legislation will approve Modification Nos. 1, 2, and 3 to Contract No. CW116019 with
	29	+	Immediate Mailing Services, Inc., for printing and mailing services for the District of Columbia
	30	+	Access System, to fully exercise option year one of the contract. In addition, the legislation will
	31	+	approve payment for the goods and services received and to be received under the modifications.
	32	+
	33	+	My administration is available to discuss any questions you may have regarding the proposed
	34	+	contract modification. In order to facilitate a response to any questions you may have, please have
	35	+	your staff contact Marc Scott, Chief Operating Officer, Office of Contracting and Procurement, at
	36	+	(202) 724-8759.
	37	+
	38	+	I urge the Council to take prompt and favorable action on the enclosed legislation.
	39	+
	40	+	Sincerely,
	41	+
	42	+
	43	+
	44	+	Muriel Bowser ~ ~~
	45	+	3 at the request of the Mayor
	46	+	4
	47	+	5
	48	+	6
	49	+	AB~L
	50	+	7
	51	+	8
	52	+	9
	53	+	10
	54	+	11 IN THE COUNCIL OF THE DISTRICT OF COLUMBIA
	55	+	12
	56	+	13
	57	+	14
	58	+	15
	59	+	16 To approve, on an emergency basis, Modification Nos. 1, 2, and 3 to Contract No. CWl 16019
	60	+	17 with Immediate Mailing Services, Inc., and to authorize payment for the goods and
	61	+	18 services received and to be received under the modifications.
	62	+	19
	63	+	20 BE IT ENACTED BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this
	64	+	21 act may be cited as the "Modification Nos. 1, 2, and 3 to Contract No. CWl 16019 with
	65	+	22 Immediate Mailing Services, Inc. Approval and Payment Authorization Emergency Act
	66	+	of
	67	+	23 2025".
	68	+	24 Sec.
	69	+	2. Pursuant to section 451 of the District of Columbia Home Rule Act, approved
	70	+	25 December 24, 1973 (87 Stat. 803; D.C. Official Code§ 1-204.51), and notwithstanding the
	71	+	26 requirements
	72	+	of section 202 of the Procurement Practices Reform Act of 2010, effective April 8,
	73	+	27 2011 (D.C. Law 18-371; D.C. Official Code§ 2-352.02), the Council approves Modification
	74	+	28 Nos. 1, 2, and 3 to Contract No. CW116019 with Immediate Mailing Services, Inc. and
	75	+	29 authorizes payment in the not-to-exceed amount
	76	+	of $1,168,486.05 for the goods and services
	77	+	30 received and to be received under the modifications.
	78	+	31 Sec. 3. Fiscal impact statement.
	79	+	1 2
	80	+
	81	+	The Council adopts the fiscal impact statement of the Chief Financial Officer as the fiscal 32
	82	+	impact statement required by section 4a of the General Legislative Procedures Act of 1975, 33
	83	+	approved October 16, 2006 (120 Stat. 2038; D.C. Official Code § 1- 301.47a). 34
	84	+	Sec. 4. Effective date. 35
	85	+	This act shall take effect following approval by the Mayor (or in the event of veto by the 36
	86	+	Mayor, action by the Council to override the veto), and shall remain in effect for no longer than 37
	87	+	90 days, as provided for emergency acts of the Council of the District of Columbia in section 38
	88	+	412(a) of the District of Columbia Home Rule Act, approved December 24, 1973 (87 Stat. 788; 39
	89	+	D.C. Official Code § 1- 204.12(a)). 40 1
	90	+
	91	+	GOVERNMENT OF THE DISTRICT OF COLUMBIA
	92	+	Office of Contracting and Procurement
	93	+
	94	+
	95	+
	96	+
	97	+	Pursuant to section 202(c-1) of the Procurement Practices Reform Act of 2010, as amended, D.C.
	98	+	Official Code § 2-352.02(c-1), the following contract summary is provided :
	99	+
	100	+
	101	+	COUNCIL CONTRACT SUMMARY
	102	+	(Retroactive)
	103	+	(A) Contract Number: CW116019
	104	+
	105	+	Proposed Contractor:
	106	+	Immediate Mailing Services, Inc (IMS)
	107	+
	108	+	Proposed Contractor’s Principals:
	109	+	Warren Lee Vanderpool, Jr – Chief Executive Officer
	110	+	Mark Vanderpool – EVP & Chief Technology Officer
	111	+
	112	+	Contract Amount (Option Period One ): Not-to-Exceed (NTE) $1,168,486.05
	113	+
	114	+	Unit and Method of Compensation: Fixed Unit Price
	115	+	Term of Contract: October 1, 2024 through September 30 , 2025
	116	+	Type of Contract: Indefinite Delivery Indefinite Quantity with a Firm Fixed Price Component
	117	+	Source Selection Method: Competitive Sealed Proposal (RFP)
	118	+	(B) For a contract containing option periods, the contract amount for the base period and for
	119	+	each option period. If the contract amount for one or more of the option periods differs from the amount for the base period, provide an explanation of the reason for the difference:
	120	+
	121	+	Base Period Amount: NTE $379,731.38
	122	+	(May 28, 2024 through September , 2024)
	123	+
	124	+	Option Period One Amount: NTE $1,168,486.05
	125	+	(October 1, 2024 through September 30 , 2025)
	126	+	Explanation of difference from base period (if applicable): The total for option period one is
	127	+	higher because the base period , period of performance was four months and option period one is for
	128	+	twelve months. Therefore, the IMS printing and mailing services total contract value for the base
	129	+	period was significantly lower.
	130	+	2
	131	+
	132	+	Option Period Two Amount: NTE $1,196,656.06
	133	+	(October 1, 2025 through September 30, 2026)
	134	+	Explanation of difference from base period (if applicable): The total for option period two is
	135	+	higher because the base period, period of performance was four months and option period two is for
	136	+	twelve months. Therefore, the IMS printing and mailing services total contract value for the base
	137	+	period was significantly lower.
	138	+
	139	+	Option Period Three Amount: NTE $1,196,656.06
	140	+	(October 1, 2026 through September 30, 2027)
	141	+	Explanation of difference from base period (if applicable): The total for option period three is
	142	+	higher because the base period, period of performance was four months and option period three is
	143	+	for twelve months. Therefore, the IMS printing and mailing services total contract value for the
	144	+	base period was significantly lower.
	145	+
	146	+	Option Period Four Amount: NTE $1,225,846.07
	147	+	(October 1, 2027 through September 30, 2028)
	148	+	Explanation of difference from base period (if applicable): The total for option period four is
	149	+	higher because the base period, period of performance was four months and option period four is
	150	+	for twelve months. Therefore, the IMS printing and mailing services total contract value for the
	151	+	base period was significantly lower.
	152	+
	153	+	(C) The goods or services to be provided, the methods of delivering goods or services, and any
	154	+	significant program changes reflected in the proposed contract:
	155	+
	156	+	The District of Columbia (the District), Office of Contracting and Procurement (OCP), on behalf of
	157	+	the Department of Health Care Finance (DHCF) is seeking a contractor to provide timely, high
	158	+	volume, high technology, printing and mailing services for the District of Columbia Access System
	159	+	(DCAS). On a daily basis, DCAS generates a combination of notices, forms, and invoices, in
	160	+	multiple languages, for various social services programs administered by DHCF, District
	161	+	Department of Human Services and DC Health Benefit Exchange Authority that need to be printed
	162	+	and mailed.
	163	+
	164	+	(D) The selection process, including the number of offerors, the evaluation criteria, and the
	165	+	evaluation results, including price, technical or quality, and past performance components:
	166	+
	167	+	Solicitation Number Doc597421 was issued to the public on May 4, 2023 through an RFP. The
	168	+	solicitation closed on May 25, 2023. On the closing date, the District received two proposals in
	169	+	response to the solicitation. The two proposals were evaluated in accordance with the technical
	170	+	evaluation factors as described in the solicitation, which are listed below.
	171	+
	172	+	The evaluation factors consisted of:
	173	+
	174	+	Method of Approach;
	175	+	Security;
	176	+	Past Performance; and
	177	+	Price.
	178	+	Based upon the findings of the technical evaluation panel and the contracting officer’s independent
	179	+	review of the proposals in accordance with the evaluation factors, the contracting officer 3
	180	+
	181	+	determined that the proposal from IMS was the most advantageous offer to the District and that it is
	182	+	in the best interest of the District that award be made to IMS .
	183	+
	184	+	(E) A description of any bid protest related to the award of the contract, including whether the
	185	+	protest was resolved through litigation, withdrawal of the protest by the protestor, or
	186	+	voluntary corrective action by the District. Include the identity of the protestor, the grounds
	187	+	alleged in the protest, and any deficiencies identified by the District as a result of the protest:
	188	+
	189	+	None
	190	+
	191	+	(F) A description of any other contracts the proposed contractor is currently seeking or holds
	192	+	with the District:
	193	+
	194	+	Contract Number: CW116019
	195	+	Task Order Agreement No: DCHBX-2025-C-0005
	196	+	Caption/Title: Printing and Mailing Services
	197	+
	198	+	(G) The background and qualifications of the proposed contractor, including its organization,
	199	+	financial stability, personnel, and performance on past or current government or private
	200	+	sector contracts with requirements similar to those of the proposed contract:
	201	+
	202	+	IMS has demonstrated through past performance reports that their organization has the history,
	203	+	organizational and technical experience, including the key personnel required to successfully meet
	204	+	the requirements of the contract. Likewise, it has been determined that the contractor maintains the
	205	+	financial resources, accounting, and operational controls to successfully fulfill the District’s
	206	+	requirement. The contractor has been determined responsible in accordance with the District’s
	207	+	standards for responsibility.
	208	+
	209	+	(H) The period of performance associated with the proposed change, including date as of which
	210	+	the proposed change is to be made effective:
	211	+
	212	+	The period of performance associated with the proposed change is October 1, 2024 through
	213	+	September 30, 2025.
	214	+
	215	+	Modification M0001 was executed for the period starting October 01, 2024 through January 31,
	216	+	2025 in the amount NTE $389,565.92.
	217	+
	218	+	Modification M0002 was executed for the period starting February 01, 2025 through March 31,
	219	+	2025 in the amount NTE $194,782.04.
	220	+
	221	+	Modification M0003 will be executed for the period starting April 01, 2025 through September 30 ,
	222	+	2025 in the amount NTE $584,137.19.
	223	+
	224	+	(I) The value of any work or services performed pursuant to a proposed change for which the
	225	+	Council has not provided approval, disaggregated by each proposed change if more than one
	226	+	proposed change has been aggregated for Council review:
	227	+	4
	228	+
	229	+	Modification M0001 was executed for the period starting October 01, 2024 through January 31,
	230	+	2025 in the amount NTE $389,565.92.
	231	+
	232	+	Modification M0002 was executed for the period starting February 01, 2025 through March 31 ,
	233	+	2025 in the amount NTE $194,782.04.
	234	+
	235	+	(J) The aggregate dollar value of the proposed changes as compared with the amount of the
	236	+	contract as awarded:
	237	+
	238	+	NTE $1,168,486.05
	239	+
	240	+	Modification M0001 was executed for the period starting October 01, 2024 through January 31,
	241	+	2025 in the amount NTE $389,565.92.
	242	+
	243	+	Modification M0002 was executed for the period starting February 01, 2025 through March 31,
	244	+	2025 in the amount NTE $194,782.04.
	245	+
	246	+	Modification M0003 will be executed for the period starting April 01, 2025 through September 30 ,
	247	+	2025 in the amount NTE $584,137.19.
	248	+
	249	+	(K) The date on which the contracting officer was notified of the proposed change:
	250	+
	251	+	The Contracting Officer determined the need to partially exercise option period one on July 01,
	252	+	2024.
	253	+
	254	+	(L) The reason why the proposed change was sent to Council for approval after it is intended to
	255	+	take effect:
	256	+
	257	+	Additional time was needed for due diligence in obtaining required approvals and compliance
	258	+	documents. The proposed change is being requested to allow for the continuation of contractual
	259	+	services under the option’s period of performance, which is valued to exceed one million dollars.
	260	+
	261	+	(M) The reason for the proposed change:
	262	+
	263	+	The contracting officer exercised a partial option for continued services while C ouncil approval was
	264	+	sought for option period one.
	265	+
	266	+	(N) The legal, regulatory, or contractual authority for the proposed change:
	267	+
	268	+	The proposed changed is in accordance with 27 DCMR Chapter 20 section 2008 “Exercise of
	269	+	Options”.
	270	+
	271	+	(O) A certification that the proposed contractor has been determined not to violate section 334a of
	272	+	the Board of Ethics and Government Accountability Establishment and Comprehensive
	273	+	Ethics Reform Amendment Act of 2011, D.C. Official Code § 1- 1163.34a; and (2) A
	274	+	certification from the proposed contractor that it currently is not and will not be in violation
	275	+	of section 334a of the Board of Ethics and Government Accountability Establishment and
	276	+	Comprehensive Ethics Reform Amendment Act of 2011, D.C. Official Code § 1- 1163.34a: 5
	277	+
	278	+
	279	+	The contractor has certified, via the Bidder/Offeror Certification form, that it is (1) not in violation
	280	+	of section 334a of the Board of Ethics and Government Accountability Establishment and
	281	+	Comprehensive Ethics Reform Amendment Act of 2011, D.C. Official Code § 1- 1163.34a; and (2)
	282	+	currently is not and will not be in violation of section 334a of the Board of Ethics and Government
	283	+	Accountability Establishment and Comprehensive Ethics Reform Amendment Act of 2011, D.C.
	284	+	Official Code § 1-1163.34a, dated October 21, 2024.
	285	+
	286	+	(P) A summary of the subcontracting plan required under section 2346 of the Small, Local, and
	287	+	Disadvantaged Business Enterprise Development and Assistance Act of 2005, as amended,
	288	+	D.C. Official Code § 2- 218.01 et seq. (“Act”), including a certification that the subcontracting
	289	+	plan meets the minimum requirements of the Act and the dollar volume of the portion of the
	290	+	contract to be subcontracted, expressed both in total dollars and as a percentage of the total
	291	+	contract amount:
	292	+
	293	+	The contractor provided a subcontracting plan with a set-aside of 35% with a total dollar amount of
	294	+	$408,970.12. The contracting officer has determined that the plan meets the Department of Small
	295	+	and Local Business Development requirements.
	296	+
	297	+	(Q) Performance standards and the expected outcome of the proposed contract:
	298	+
	299	+	The expected outcome of the proposed contract is to provide printing and mailing services to
	300	+	support DCAS operations.
	301	+
	302	+	(R) The amount and date of any expenditure of funds by the District pursuant to the contract
	303	+	prior to its submission to the Council for approval:
	304	+
	305	+	Modification M0001 in the amount NTE $389,565.92 was executed on September 27, 2024.
	306	+
	307	+	Modification M0002 in the amount NTE $194,782.19 was executed on January 14, 2025.
	308	+
	309	+	(S) A certification that the proposed contract is within the appropriated budget authority for the
	310	+	agency for the fiscal year and is consistent with the financial plan and budget adopted in
	311	+	accordance with D.C. Official Code §§ 47- 392.01 and 47- 392.02:
	312	+
	313	+	The DHCF Agency Fiscal Officer certified that funding in the amount of $1,168,486.05 is available
	314	+	to support the contract for option period one.
	315	+
	316	+	(T) A certification that the contract is legally sufficient, including whether the proposed
	317	+	contractor has any pending legal claims against the District:
	318	+
	319	+	The Office of the Attorney General has determined that the contract is legally sufficient and that the
	320	+	contractor has no pending claims against the District.
	321	+
	322	+	(U) A statement that Citywide Clean Hands database indicates that the proposed contractor is
	323	+	current with its District taxes. If the Citywide Clean Hands Database indicates that the
	324	+	proposed contractor is not current with its District taxes, either: (1) a certification that the
	325	+	contractor has worked out and is current with a payment schedule approved by the District; 6
	326	+
	327	+	or (2) a certification that the contractor will be current with its District taxes after the District
	328	+	recovers any outstanding debt as provided under D.C. Official Code § 2-353.01(b)
	329	+
	330	+	On February 11, 2025, the Citywide Clean Hands database certified that the Contractor is current
	331	+	with its District taxes.
	332	+
	333	+	(V) A certification from the proposed contractor that it is current with its federal taxes, or has
	334	+	worked out and is current with a payment schedule approved by the federal government:
	335	+
	336	+	The contractor has self-certified, via the Bidder/Offeror Certification form, that it is current with its
	337	+	federal taxes.
	338	+
	339	+	(W) The status of the proposed contractor as a certified local, small, or disadvantaged business
	340	+	enterprise as defined in the Small, Local, and Disadvantaged Business Enterprise
	341	+	Development and Assistance Act of 2005, as amended, D.C. Official Code § 2-218.01 et seq .:
	342	+
	343	+	The contractor is not a certified local, small or disadvantaged business enterprise.
	344	+
	345	+	(X) Other aspects of the proposed contract that the Chief Procurement Officer considers
	346	+	significant:
	347	+
	348	+	None
	349	+
	350	+	(Y) A statement indicating whether the proposed contractor is currently debarred from providing
	351	+	services or goods to the District or federal government, the dates of the debarment, and the
	352	+	reasons for debarment:
	353	+
	354	+	As of November 22, 2024 the contractor does not appear on the Office of Inspector General
	355	+	Exclusions Database, the Federal Excluded Parties List or the District’s list of Debarred and
	356	+	Suspended Contractors.
	357	+
	358	+	(Z) Any determination and findings issues relating to the contract’s formation, including any
	359	+	determination and findings made under D.C. Official Code § 2-352.05 (privatization
	360	+	contracts):
	361	+
	362	+	Determination and Findings for Contractor’s Responsibility, dated December 5, 2024
	363	+	Determination and Findings for Price Reasonableness, dated December 5, 2024
	364	+
	365	+	(AA) Where the contract, and any amendments or modifications, if executed, will be made
	366	+	available online:
	367	+
	368	+	www.ocp.dc.gov
	369	+
	370	+
	371	+	(BB) Where the original solicitation, and any amendments or modifications, will be made
	372	+	available online: www.ocp.dc.gov
	373	+	1101 4
	374	+	th
	375	+	Street, SW
	376	+	Washington, DC 20024
	377	+	Date of Notice:February 11, 2025 L0013280910Notice Number:
	378	+	FEIN: -*3143
	379	+	Case ID: 18484212
	380	+
	381	+	Government of the District of Columbia
	382	+	Office of the Chief Financial Officer
	383	+	Office of Tax and Revenue
	384	+	IMMEDIATE MAILING SERVICES, INC
	385	+	245 COMMERCE BLVD
	386	+	LIVERPOOL NY 13088-4541
	387	+
	388	+	Branch Chief, Collection and Enforcement Administration
	389	+	Authorized By Melinda Jenkins
	390	+	To validate this certificate, please visit MyTax.DC.gov. On the MyTax DC homepage, click the
	391	+	“Validate a Certificate of Clean Hands” hyperlink under the Clean Hands section.
	392	+	CERTIFICATE OF CLEAN HANDS
	393	+	As reported in the Clean Hands system, the above referenced individual/entity has no outstanding
	394	+	liability with the District of Columbia Office of Tax and Revenue or the Department of Employment
	395	+	Services. As of the date above, the individual/entity has complied with DC Code § 47-2862, therefore
	396	+	this Certificate of Clean Hands is issued.
	397	+	TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES
	398	+	CHAPTER 28 GENERAL LICENSE
	399	+	SUBCHAPTER II. CLEAN HANDS BEFORE RECEIVING A LICENSE OR PERMIT
	400	+	D.C. CODE § 47-2862 (2006)
	401	+	§ 47-2862 PROHIBITION AGAINST ISSUANCE OF LICENSE OR PERMIT
	402	+	1101 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-5045/MyTax.DC.gov
	403	+
	404	+
	405	+	COPY 441 4
	406	+	th
	407	+	St. NW, Suite 900 South, Washington, D.C. 20001 (202) 442-5988 FAX (202) 478-1373
	408	+	GOVERNMENT OF THE DISTRICT OF COLUMBIA
	409	+	Department of Health Care Finance
	410	+
	411	+
	412	+
	413	+	Office of the Chief Financial Officer
	414	+
	415	+	MEMORANDUM
	416	+
	417	+	TO: Nancy Hapeman
	418	+	Interim Chief Procurement Officer
	419	+	Office of Contracting and Procurement
	420	+
	421	+	FROM: Darrin Shaffer
	422	+	Agency Fiscal Officer
	423	+	Department of Health Care Finance
	424	+
	425	+	DATE: December 6, 2024
	426	+
	427	+	SUBJECT: Certification of Funding for DCAS Printing & Mailing Services – Immediate Mailing Services, Inc.
	428	+
	429	+	The Office of the Chief Financial Officer hereby certifies that the sum of $778,920.13 is included in the District’s Local
	430	+	Budget and Financial Plan for Fiscal Year 2025 to fund the costs associated with the Department of Health Care
	431	+	Finance’s (DHCF) contract with Immediate Mailing Services, Inc., to provide printing and mailing services to the
	432	+	District of Columbia Access System (DCAS). This certification supports the Immediate Mailing Services, Inc. contract
	433	+	costs from February 1, 2025 through September 30, 2025. The fund allocation is as follows:
	434	+
	435	+	Vendor: Immediate Mailing Services, Inc. Contract# CW116019
	436	+
	437	+	Fiscal Year 2025 Funding: 02/1/25 - 09/30/25
	438	+	Agency Fund Account Program
	439	+	Cost
	440	+	Center
	441	+	Project Award Sub Task Allocation Total
	442	+	HT0 4025002 7132001 100202 70155 200881 2001984 25.46 44.25% $344,672.15
	443	+	HT0 1010001 7132001 100202 70155 - - - 14.75% $114,890.72
	444	+	JA0 4020002 7132001 100071 70321 400553 2002085 23.01 13.50% $105,154.22
	445	+	HT0 1010001 7132001 100202 70155 - - - 13.50% $105,154.22
	446	+	HT0 1010001 7132001 100202 70155 - - - 14.00% $109,048.82
	447	+	FY25 IMS, Inc - Parent ID - 10344 Total $778,920.13
	448	+
	449	+	Upon approval of the District’s Local Budget and Financial Plan by the Council and the Mayor and completion of the
	450	+	thirty-day Congressional layover, funds will be sufficient to pay for fees and costs associated with the contract. There is
	451	+	no fiscal impact associated with the contract.
	452	+
	453	+	Should you have any questions, please contact me at (202) 442-9079.
	454	+
	455	+	441 4
	456	+	th
	457	+	St. NW, Suite 900 South, Washington, D.C. 20001 (202) 442-5988 FAX (202) 478- 1373
	458	+	GOVERNMENT OF THE DISTRICT OF COLUMBIA
	459	+	Department of Health Care Finance
	460	+
	461	+
	462	+
	463	+	Office of the Chief Financial Officer
	464	+
	465	+	MEMORANDUM
	466	+
	467	+	TO:
	468	+	Nancy Hapeman
	469	+	Acting Chief Procurement Officer
	470	+	Office of Contracting and Procurement
	471	+
	472	+	FROM: Darrin Shaffer
	473	+	Agency Fiscal Officer
	474	+	Department of Health Care Finance
	475	+
	476	+	DATE: August 2, 2024
	477	+
	478	+	SUBJECT: Certification of Funding for DCAS Printing & Mailing Services – Immediate M ailing S ervices, Inc.
	479	+
	480	+	The Office of the Chief Financial Officer hereby certifies that the sum of $389,565.92 is included in the District’s Local
	481	+	Budget and Financial Plan for Fiscal Year 20 25 to fund th e costs associated with the Department of Health Care
	482	+	Finance’s (DHCF) contract with Immediate M ailing Services, Inc., to provide printing and mailing services to the
	483	+	District of Columbia Access System (DCAS). This certification supports the I mmediate M ailing S ervices, Inc. contract
	484	+	costs from October 1, 2024 through January 1, 2025. The fund allocation is as follows:
	485	+
	486	+	Vendor: I mmediate M ailing S ervices, Inc. Contract# CW116019
	487	+
	488	+	Fiscal Year 2025 Funding: 10/1/24 - 01/31/25
	489	+	Agency Fund Account Program
	490	+	Cost
	491	+	Center
	492	+	Project Award Sub Task Allocation Total
	493	+	HT0 4025002 7132001 100202 70155 200881 2001984 25.46 44.25% 172,382.92
	494	+	HT0 1010001 7132001 100202 70155 - - - 14.75% 57,460.97
	495	+	JA0 4020002 7132001 100071 70321 400553 2002085 23.01 13.50% 52,591.40
	496	+	HT0 1010001 7132001 100202 70155 - - - 13.50% 52,591.40
	497	+	HT0 1010001 7132001 100202 70155 - - - 14.00% 54,539.23
	498	+	FY25 IMS, Inc - Parent ID - 10344 Total $389,565.92
	499	+	Upon approval of the District’s Local Budget and Financial Plan by the Council and the Mayor and completion of the
	500	+	thirty-day Congressional layover, funds will be sufficient to pay for fees and costs associated with the contract. There is
	501	+	no fiscal impact associated with the contract.
	502	+
	503	+	Should you have any questions, please contact me at (202) 442- 9079.
	504	+
	505	+
	506	+	400 6th Street, NW, Suite 79100, Washington, DC 20001 ( 202) 727-3400 Fax (202) 347-8922
	507	+
	508	+
	509	+	GOVERNMENT OF THE DISTRICT OF COLUMBIA
	510	+	Office of the Attorney General
	511	+	A
	512	+	TTORNEY GENERAL
	513	+	BRIAN
	514	+	L. SCHWALB
	515	+	Commercial Division
	516	+
	517	+	MEMORANDUM
	518	+	TO: Sarina Loy
	519	+	Deputy Director
	520	+	Office of Policy and Legislative Affairs FROM: Robert Schildkraut
	521	+	Section Chief
	522	+	Government Contracts Section
	523	+	DATE:
	524	+	February 10, 2025
	525	+	SUBJECT: Approval of Contract for Printing and Mailing Services
	526	+	Contract Number: CW116019
	527	+	Contractor: Immediate Mailing Services, Inc.
	528	+	Contract Amount: IDIQ Minimum: $ 48.26
	529	+	Maximum: $1,168,486.05
	530	+	This is to Certify that this Office has reviewed the above- referenced Contract and that we have
	531	+	found it to be legally sufficient. If you have any questions in this regard, please do not hesitate to
	532	+	call me at 724-4018.
	533	+
	534	+
	535	+	______________________________
	536	+	Robert Schildkraut
	537	+	1
	538	+	AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
	539	+	1. Contract Number Page of Pages
	540	+	CW116019
	541	+	1 6
	542	+	2. Amendment/Modification Number3. Effective Date 4. Requisition/Purchase Request No.5. Solicitation Caption
	543	+	M0001 See Section 16C
	544	+	DCAS Printing and Mailing
	545	+	Services
	546	+	6. Issued by: Code 7. Administered by (If other than line 6)
	547	+	OFFICE OF CONTRACTING AND PROCUREMENT
	548	+	441 4
	549	+	th
	550	+	Street NW, Suite 200N
	551	+	Washington, DC 20001
	552	+	Email: Suma.Legesse@dc.gov
	553	+	DEPARTMENT OF HEALTH CARE FINANCE
	554	+	Office of the Chief Operating Officer
	555	+	441 4
	556	+	th
	557	+	Street, N.W. Suite 900 South
	558	+	Washington, DC 20001
	559	+	Attn: kashonda.johnsondunklin@dc.gov
	560	+	8. Name and Address of Contractor (No. street, city, county, state and zip code)
	561	+	Mark Vanderpool, President
	562	+	Immediate Mailing Services, Inc (IMS)
	563	+	245 Commerce Blvd
	564	+	Liverpool, NY 13088-4541
	565	+	Phone: 315-437-4189
	566	+	mvanderpool@imsdirect.com
	567	+	9A. Amendment of Solicitation No.
	568	+	9B. Dated (See Item 11)
	569	+	X
	570	+	10A. Modification of Contract/Order No.
	571	+	CW116019
	572	+	Code Facility
	573	+	10B. Dated (See Item 13)
	574	+	May 28, 2024
	575	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	576	+	The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended. is not extended.
	577	+	Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
	578	+	(a) By completing Items 8 and 15, and returning __________ copies of the amendment: (b) By acknowledging receipt of this amendment on each copy of the offer
	579	+	submitted; or (c) BY separate letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT TO
	580	+	BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION
	581	+	OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such may be made by letter or fax, provided each letter or
	582	+	telegram makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
	583	+	12. Accounting and Appropriation Data (If Required)
	584	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACT/ORDERS,
	585	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
	586	+	A. This change order is issued pursuant to (Specify Authority): 27 DCMR, Chapter 36, Contract Modifications
	587	+	The changes set forth in Item 14 are made in the contract/order no. in item 10A.X
	588	+	B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation data
	589	+	etc.) set forth in item 14, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601.2.
	590	+	C. This supplemental agreement is entered into pursuant to authority of:
	591	+	D. Other (Specify type of modification and authority)
	592	+	E. IMPORTANT: Contractor is not is required to sign this document.
	593	+	14. Description of Amendment/Modification
	594	+	Contract No. CW116019 is hereby modified as follows:
	595	+	1.To partially exercise Option Period One from October 01, 2024 through January 31, 2025 in the amount not to
	596	+	exceed $389,565.92.
	597	+	2.Attachment A: Price Schedule B.4.2 is hereby incorporated and made a part of this contract.
	598	+	All other terms and conditions remain unchanged
	599	+	Except as provided herein, all terms and conditions of the document is referenced in Item 9A or 10A remain unchanged and in full force and effect.
	600	+	15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
	601	+	Latora Davis
	602	+	15B. Name of Contractor
	603	+	(Signature of person authorized to sign)
	604	+	15C. Date Signed 16B. District of Columbia
	605	+	(Signature of Contracting Office)
	606	+	16C. Date Signed
	607	+	Mark Vanderpool, EVP & Chief Technology Officer 9/27/24
	608	+	09-27-2024 2
	609	+
	610	+	ATTACHMENT A
	611	+	Option Period One (1) - Price Schedule
	612	+	Period of Performance: October 01, 2024 through January 31, 2025
	613	+	CW116019
	614	+
	615	+	Immediate Mailing Services, Inc (IMS)
	616	+	DCAS Printing and Mailing Services
	617	+
	618	+	B.4.2 OPTION YEAR ONE - IDIQ
	619	+
	620	+	B.4.2.1 NOTICES (1-PAGE SIMPLEX (ONE-SIDED) – 25-PAGE DUPLEX (TWO -SIDED))
	621	+
	622	+	Contract
	623	+	Line Item
	624	+	No.
	625	+	(CLIN)
	626	+	Item Description Price Per
	627	+	Notice
	628	+	Including
	629	+	Required
	630	+	Envelope
	631	+	Quantity
	632	+	Minimum
	633	+	Minimum
	634	+	Total Price
	635	+	(Unit Price
	636	+	x Minimum
	637	+	Quantity)
	638	+	Quantity
	639	+	Maximum
	640	+	Maximum
	641	+	Total Price
	642	+	(Unit price x
	643	+	Maximum
	644	+	quantity)
	645	+	1001
	646	+	1-Page Simplex
	647	+	#10 envelope (Section
	648	+	C.5.3.4.2)
	649	+	$0.15 1 $0.15 668 $100.20
	650	+	1002
	651	+	1-Page Duplex
	652	+	#10 envelope (Section
	653	+	C.5.3.4.2)
	654	+	$0.17 1 $0.17 668 $113.56
	655	+	1003
	656	+	2-Page Duplex
	657	+	#10 envelope
	658	+	(Section C.5.3.4.2)
	659	+	$0.23 1 $0.23 83,336 $19,167.28
	660	+	1004
	661	+	3-Page Duplex
	662	+	#10 envelope (Section
	663	+	C.5.3.4.2)
	664	+	$0.26 1 $0.26 66,668 $17,333.68
	665	+	1005
	666	+	4-Page Duplex
	667	+	#10 envelope
	668	+	(Section C.5.3.4.2)
	669	+	$0.32 1 $0.32 83,336 $26,667.52
	670	+	1006
	671	+	5-Page Duplex
	672	+	White Paper
	673	+	#10 envelope
	674	+	(Section C.5.3.4.2)
	675	+	$0.36 1 $0.36 66,668 $24,000.48
	676	+	1007
	677	+	5-Page Duplex Colored
	678	+	Paper
	679	+	#10 envelope
	680	+	(Section C.5.3.4.2)
	681	+	$0.46 1 $0.46 336 $154.56
	682	+	1008
	683	+	6-Page Duplex
	684	+	#10 envelope
	685	+	(Section C.5.3.4.2)
	686	+	$0.44 1 $0.44 166,668 $73,333.92 3
	687	+	1009
	688	+	7-Page Duplex
	689	+	#10 envelope
	690	+	(Section C.5.3.4.2)
	691	+	$0.49 1 $0.49 166,668 $81,667.32
	692	+	1010
	693	+	8-Page Duplex
	694	+	#10 envelope
	695	+	(Section C.5.3.4.2)
	696	+	$0.55 1 $0.55 26,668 $14,667.4
	697	+	1011
	698	+	9-Page Duplex
	699	+	6 x 9 envelope
	700	+	(Section C.5.3.4.3)
	701	+	$0.61 1 $0.61 16,668 $10,167.48
	702	+	1012
	703	+	10-Page Duplex
	704	+	6 x 9 envelope
	705	+	(Section C.5.3.4.3)
	706	+	$0.66 1 $0.66 16,668 $11,000.88
	707	+	1013
	708	+	11-Page Duplex
	709	+	6 x 9 envelope
	710	+	(Section C.5.3.4.3)
	711	+	$0.71 1 $0.71 6,668 $4,734.28
	712	+	1014
	713	+	12-Page Duplex
	714	+	6 x 9 envelope
	715	+	(Section C.5.3.4.3)
	716	+	$0.76 1 $0.76 3,336 $2,535.36
	717	+	1015
	718	+	13-Page Duplex
	719	+	6 x 9 envelope
	720	+	(Section C.5.3.4.3)
	721	+	$0.82 1 $0.82 1,668 $1,367.76
	722	+	1016
	723	+	14-Page Duplex
	724	+	6 x 9 envelope
	725	+	(Section C.5.3.4.3)
	726	+	$0.87 1 $0.87 13,336 $11,602.32
	727	+	1017
	728	+	15-Page Duplex
	729	+	6 x 9 envelope
	730	+	(Section C.5.3.4.3)
	731	+	$0.92 1 $0.92 3,336 $3,069.12
	732	+	1018
	733	+	16-Page Duplex
	734	+	6 x 9 envelope
	735	+	(Section C.5.3.4.3)
	736	+	$0.97 1 $0.97 6,000 $5,820.00
	737	+	1019
	738	+	17-Page Duplex
	739	+	9 x 12 envelope
	740	+	(Section C.5.3.4.4)
	741	+	$1.02 1 $1.02 668 $681.36
	742	+	1020
	743	+	18-Page Duplex
	744	+	9 x 12 envelope
	745	+	(Section C.5.3.4.4)
	746	+	$1.07 1 $1.07 7,336 $7,849.52
	747	+	1021
	748	+	19-Page Duplex
	749	+	9 x 12 envelope
	750	+	(Section C.5.3.4.4)
	751	+	$1.13 1 $1.13 13,336 $15,069.68 4
	752	+
	753	+	1022
	754	+	20-Page Duplex
	755	+	9 x 12 envelope
	756	+	(Section C.5.3.4.4)
	757	+	$1.18 1 $1.18 668 $788.24
	758	+	1023
	759	+	21-Page Duple
	760	+	9 x 12 envelope
	761	+	(Section C.5.3.4.4)
	762	+	$1.23 1 $1.23 668 $821.64
	763	+	1024
	764	+	22-Page Duplex
	765	+	9 x 12 envelope
	766	+	(Section C.5.3.4.4)
	767	+	$1.28 1 $1.28 668 $855.04
	768	+	1025
	769	+	23-Page Duplex
	770	+	9 x 12 envelope
	771	+	(Section C.5.3.4.4)
	772	+	$1.31 1 $1.31 668 $875.08
	773	+	1026
	774	+	24-Page Duplex
	775	+	9x12 envelope (Section
	776	+	C.5.3.4.4)
	777	+	$1.36 1 $1.36 668 $908.48
	778	+	1027
	779	+	25-Page Duplex
	780	+	9x12 envelope (Section
	781	+	C.5.3.4.4)
	782	+	$1.41 1 $1.41 668 $941.88
	783	+	1028
	784	+	26-Page Duplex
	785	+	9x12 envelope (Section
	786	+	C.5.3.4.4)
	787	+	$1.46 1 $1.46 668 $975.28
	788	+	1029
	789	+	27-Page Duplex
	790	+	9x12 envelope (Section
	791	+	C.5.3.4.4)
	792	+	$1.51 1 $1.51 668 $1,008.68
	793	+	1030
	794	+	28-Page Duplex
	795	+	9x12 envelope (Section
	796	+	C.5.3.4.4)
	797	+	$1.56 1 $1.56 668 $1,042.08
	798	+	1031
	799	+	29-Page Duplex
	800	+	9x12 envelope (Section
	801	+	C.5.3.4.4)
	802	+	$1.61 1 $1.61 5,000 $8,050.00
	803	+	1032
	804	+	30-Page Duplex
	805	+	9x12 envelope (Section
	806	+	C.5.3.4.4)
	807	+	$1.66 1 $1.66 668 $1,108.88
	808	+	1033
	809	+	31-Page Duplex
	810	+	9x12 envelope (Section
	811	+	C.5.3.4.4)
	812	+	$1.71 1 $1.71 5000 $8,550.00
	813	+	1034
	814	+	32-Page Duplex
	815	+	9x12 envelope (Section
	816	+	C.5.3.4.4)
	817	+	$1.76 1 $1.76 668 $1,175.68 5
	818	+
	819	+
	820	+	B.4.2.2 PRICE SCHEDULE - IDIQ – ADDITIONAL ENVELOPES
	821	+
	822	+	Contract
	823	+	Line Item
	824	+	No.
	825	+	(CLIN)
	826	+	Item Description
	827	+	Price Per
	828	+	Envelope
	829	+	Quantity
	830	+	Minimum
	831	+	Minimum
	832	+	Total Price
	833	+	(Unit price x
	834	+	minimum
	835	+	quantity)
	836	+	Quantity
	837	+	Maximum
	838	+	Maximum
	839	+	Total Price
	840	+	(Unit price x
	841	+	Maximum
	842	+	quantity)
	843	+	1043
	844	+	#9 Business Reply
	845	+	Envelope
	846	+	(Section C.5.3.4.5)
	847	+	$0.035 1 $0.035 46,666 $1,633.31
	848	+	1044
	849	+	#10 Envelope
	850	+	(Section C.5.4.2)
	851	+	$0.033 1 $0.033 668 $22.04
	852	+	1035
	853	+	33-Page Duplex
	854	+	9x12 envelope (Section
	855	+	C.5.3.4.4)
	856	+	$1.81 1 $1.81 668 $1,209.08
	857	+	1036
	858	+	34-Page Duplex
	859	+	9x12 envelope (Section
	860	+	C.5.3.4.4)
	861	+	$1.86 1 $1.86 668 $1,242.48
	862	+	1037
	863	+	35-Page Duplex
	864	+	9x12 envelope (Section
	865	+	C.5.3.4.4)
	866	+	$1.91 1 $1.91 668 $1,275.88
	867	+	1038
	868	+	36-Page Duplex
	869	+	9x12 envelope (Section
	870	+	C.5.3.4.4)
	871	+	$1.96 1 $1.96 668 $1,309.28
	872	+	1039
	873	+	37-Page Duplex
	874	+	9x12 envelope (Section
	875	+	C.5.3.4.4)
	876	+	$2.01 1 $2.01 668 $1,342.68
	877	+	1040
	878	+	38-Page Duplex
	879	+	9x12 envelope (Section
	880	+	C.5.3.4.4)
	881	+	$2.06 1 $2.06 3,336 $6,872.16
	882	+	1041
	883	+	39-Page Duplex
	884	+	9x12 envelope (Section
	885	+	C.5.3.4.4)
	886	+	$2.11 1 $2.11 668 $1,409.48
	887	+	1042
	888	+	40-Page Duplex
	889	+	9x12 envelope (Section
	890	+	C.5.3.4.4)
	891	+	$2.16 1 $2.16 668 $1,442.88
	892	+	Option Year One Grand Total for B.4.2.1 $374,308.56 6
	893	+	1045
	894	+	6 X 9 Envelope (Section
	895	+	C.5.3.4.3)
	896	+	$0.07 1 $0.07 66,668 $4,666.76
	897	+	1046
	898	+	9 x 12 Envelope (Section
	899	+	C.5.3.4.4)
	900	+	$0.25 1 $0.25 33,336 $8,334.00
	901	+	1047
	902	+	#9 Business Reply
	903	+	Envelope Colored
	904	+	(Section C.5.3.4.5)
	905	+	$0.15 1 $0.15 668 $100.20
	906	+	1048
	907	+	#10 Envelope Colored
	908	+	(Section C.5.3.4.2)
	909	+	$0.15 1 $0.15 668 $100.20
	910	+	1049
	911	+	6 X 9 Envelope Colored
	912	+	(Section C.5.3.4.3)
	913	+	$0.25 1 $0.25 668 $167.00
	914	+	1050
	915	+	9 x 12 Envelope Colored
	916	+	(Section C.5.3.4.4)
	917	+	$0.35 1 $0.35 668 $233.80
	918	+	Option Year One Grand Total for B.4.2.2
	919	+	$15,257.31
	920	+	B.4.2.3 PRICE SCHEDULE – FIRM FIXED PRICE
	921	+	Contract
	922	+	Line Item
	923	+	No.
	924	+	(CLIN)
	925	+	Item Description Total Price
	926	+	1051
	927	+	Per page price for each two-sided notice containing a total of 26-50-Page
	928	+	Duplex (Section C.5.3.6)
	929	+	$0.05
	930	+	1052 Start-up/Implementation (Section C.5.2) No Charge
	931	+	1053 Light Green Stripe on Specific Letter Types (C.5.5) No Charge
	932	+	Option Year One Grand Total for B.4.2.3 $0.05
	933	+	Option Year One Grand Total for B.4.2.1, B.4.2.2 and B.4.2.3 $389,565.92 1
	934	+	AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
	935	+	1. Contract Number Page of Pages
	936	+	CW116019
	937	+	1 6
	938	+	2. Amendment/Modification Number3. Effective Date 4. Requisition/Purchase Request No.5. Solicitation Caption
	939	+	M0002 See Section 16C
	940	+	DCAS Printing and Mailing
	941	+	Services
	942	+	6. Issued by: Code 7. Administered by (If other than line 6)
	943	+	OFFICE OF CONTRACTING AND PROCUREMENT
	944	+	441 4
	945	+	th
	946	+	Street NW, Suite 200N
	947	+	Washington, DC 20001
	948	+	Email: Suma.Legesse@dc.gov
	949	+	DEPARTMENT OF HEALTH CARE FINANCE
	950	+	Office of the Chief Operating Officer
	951	+	441 4
	952	+	th
	953	+	Street, N.W. Suite 900 South
	954	+	Washington, DC 20001
	955	+	Attn: kashonda.johnsondunklin@dc.gov
	956	+	8. Name and Address of Contractor (No. street, city, county, state and zip code)
	957	+	Mark Vanderpool, President
	958	+	Immediate Mailing Services, Inc (IMS)
	959	+	245 Commerce Blvd
	960	+	Liverpool, NY 13088-4541
	961	+	Phone: 315-437-4189
	962	+	mvanderpool@imsdirect.com
	963	+	9A. Amendment of Solicitation No.
	964	+	9B. Dated (See Item 11)
	965	+	X
	966	+	10A. Modification of Contract/Order No.
	967	+	CW116019
	968	+	Code Facility
	969	+	10B. Dated (See Item 13)
	970	+	May 28, 2024
	971	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	972	+	The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended. is not extended.
	973	+	Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
	974	+	(a) By completing Items 8 and 15, and returning __________ copies of the amendment: (b) By acknowledging receipt of this amendment on each copy of the offer
	975	+	submitted; or (c) BY separate letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOW LEDGMENT TO
	976	+	BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION
	977	+	OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such may be made by letter or fax, provided each letter or
	978	+	telegram makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
	979	+	12. Accounting and Appropriation Data (If Required)
	980	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACT/ORDERS,
	981	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
	982	+	A. This change order is issued pursuant to (Specify Authority): 27 DCMR, Chapter 36, Contract Modifications
	983	+	The changes set forth in Item 14 are made in the contract/order no. in item 10A.X
	984	+	B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation data
	985	+	etc.) set forth in item 14, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601.2.
	986	+	C. This supplemental agreement is entered into pursuant to authority of:
	987	+	D. Other (Specify type of modification and authority)
	988	+	E. IMPORTANT: Contractor is not is required to sign this document.
	989	+	14. Description of Amendment/Modification
	990	+	Contract No. CW116019 is hereby modified as follows:
	991	+	1.Pursuant to Section 8.2 of the contract, the District hereby partially exercises Option Period One from February
	992	+	01, 2025 through March 31, 2025 in the amount not-to-exceed $194,782.94, bringing the total contract value for
	993	+	Option Period One to $584,439.86.
	994	+	2.Attachment A: Price Schedule B.4.2 is hereby incorporated and made a part of this contract.
	995	+	All other terms and conditions remain unchanged
	996	+	Except as provided herein, all terms and conditions of the document is referenced in Item 9A or 10A remain unchanged and in full force and effect.
	997	+	15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
	998	+	Latora Davis
	999	+	15B. Name of Contractor
	1000	+	(Signature of person authorized to sign)
	1001	+	15C. Date Signed 16B. District of Columbia
	1002	+	(Signature of Contracting Office)
	1003	+	16C. Date Signed
	1004	+	Mark Vanderpool, EVP & Chief Technology Officer
	1005	+	01/02/2025 1/14/2025 2
	1006	+
	1007	+
	1008	+	ATTACHMENT A
	1009	+	Partial Option Period One (1) - Price Schedule
	1010	+	Period of Performance: February 01, 2025 through March 31, 2025
	1011	+	CW116019
	1012	+
	1013	+	Immediate Mailing Services, Inc (IMS)
	1014	+	DCAS Printing and Mailing Services
	1015	+
	1016	+	B.4.2 PARTIAL OPTION YEAR ONE - IDIQ
	1017	+
	1018	+	B.4.2.1 NOTICES (1-PAGE SIMPLEX (ONE-SIDED) – 25-PAGE DUPLEX (TWO -SIDED)
	1019	+	Contract
	1020	+	Line Item
	1021	+	No.
	1022	+	(CLIN)
	1023	+	Item Description Price Per
	1024	+	Notice
	1025	+	Including
	1026	+	Required
	1027	+	Envelope
	1028	+	Quantity
	1029	+	Minimum
	1030	+	Minimum
	1031	+	Total Price
	1032	+	(Unit Price
	1033	+	x Minimum
	1034	+	Quantity)
	1035	+	Quantity
	1036	+	Maximum
	1037	+	Maximum
	1038	+	Total Price
	1039	+	(Unit price x
	1040	+	Maximum
	1041	+	quantity)
	1042	+	1001
	1043	+	1-Page Simplex
	1044	+	#10 envelope (Section
	1045	+	C.5.3.4.2)
	1046	+	$0.15 1 $0.15 334 $50.10
	1047	+	1002
	1048	+	1-Page Duplex
	1049	+	#10 envelope (Section
	1050	+	C.5.3.4.2)
	1051	+	$0.17 1 $0.17 334 $56.78
	1052	+	1003
	1053	+	2-Page Duplex
	1054	+	#10 envelope
	1055	+	(Section C.5.3.4.2)
	1056	+	$0.23 1 $0.23 41668 $9,583.64
	1057	+	1004
	1058	+	3-Page Duplex
	1059	+	#10 envelope (Section
	1060	+	C.5.3.4.2)
	1061	+	$0.26 1 $0.26 33334 $8,666.84
	1062	+	1005
	1063	+	4-Page Duplex
	1064	+	#10 envelope
	1065	+	(Section C.5.3.4.2)
	1066	+	$0.32 1 $0.32 41668 $13,333.76
	1067	+	1006
	1068	+	5-Page Duplex
	1069	+	White Paper
	1070	+	#10 envelope
	1071	+	(Section C.5.3.4.2)
	1072	+	$0.36 1 $0.36 33334 $12,000.24
	1073	+	1007
	1074	+	5-Page Duplex Colored
	1075	+	Paper
	1076	+	#10 envelope
	1077	+	(Section C.5.3.4.2)
	1078	+	$0.46 1 $0.46 168 $77.28
	1079	+	1008
	1080	+	6-Page Duplex
	1081	+	#10 envelope
	1082	+	(Section C.5.3.4.2)
	1083	+	$0.44 1 $0.44 83334 $36,666.96 3
	1084	+
	1085	+	1009
	1086	+	7-Page Duplex
	1087	+	#10 envelope
	1088	+	(Section C.5.3.4.2)
	1089	+	$0.49 1 $0.49 83334 $40,8333.66
	1090	+	1010
	1091	+	8-Page Duplex
	1092	+	#10 envelope
	1093	+	(Section C.5.3.4.2)
	1094	+	$0.55 1 $0.55 13334 $7,333.70
	1095	+	1011
	1096	+	9-Page Duplex
	1097	+	6 x 9 envelope
	1098	+	(Section C.5.3.4.3)
	1099	+	$0.61 1 $0.61 8334 $5,083.74
	1100	+	1012
	1101	+	10-Page Duplex
	1102	+	6 x 9 envelope
	1103	+	(Section C.5.3.4.3)
	1104	+	$0.66 1 $0.66 8334 $5,500.44
	1105	+	1013
	1106	+	11-Page Duplex
	1107	+	6 x 9 envelope
	1108	+	(Section C.5.3.4.3)
	1109	+	$0.71 1 $0.71 3334 $2,367.14
	1110	+	1014
	1111	+	12-Page Duplex
	1112	+	6 x 9 envelope
	1113	+	(Section C.5.3.4.3)
	1114	+	$0.76 1 $0.76 1668 $1,267.68
	1115	+	1015
	1116	+	13-Page Duplex
	1117	+	6 x 9 envelope
	1118	+	(Section C.5.3.4.3)
	1119	+	$0.82 1 $0.82 834 $683.88
	1120	+	1016
	1121	+	14-Page Duplex
	1122	+	6 x 9 envelope
	1123	+	(Section C.5.3.4.3)
	1124	+	$0.87 1 $0.87 6668 $5,801.16
	1125	+	1017
	1126	+	15-Page Duplex
	1127	+	6 x 9 envelope
	1128	+	(Section C.5.3.4.3)
	1129	+	$0.92 1 $0.92 1668 $1,534.56
	1130	+	1018
	1131	+	16-Page Duplex
	1132	+	6 x 9 envelope
	1133	+	(Section C.5.3.4.3)
	1134	+	$0.97 1 $0.97 3000 $2,910.00
	1135	+	1019
	1136	+	17-Page Duplex
	1137	+	9 x 12 envelope
	1138	+	(Section C.5.3.4.4)
	1139	+	$1.02 1 $1.02 334 $340.68
	1140	+	1020
	1141	+	18-Page Duplex
	1142	+	9 x 12 envelope
	1143	+	(Section C.5.3.4.4)
	1144	+	$1.07 1 $1.07 3668 $3,924.76
	1145	+	1021
	1146	+	19-Page Duplex
	1147	+	9 x 12 envelope
	1148	+	(Section C.5.3.4.4)
	1149	+	$1.13 1 $1.13 6668 $7,534.84 4
	1150	+
	1151	+	1022
	1152	+	20-Page Duplex
	1153	+	9 x 12 envelope
	1154	+	(Section C.5.3.4.4)
	1155	+	$1.18 1 $1.18 334 $394.12
	1156	+	1023
	1157	+	21-Page Duple
	1158	+	9 x 12 envelope
	1159	+	(Section C.5.3.4.4)
	1160	+	$1.23 1 $1.23 334 $410.82
	1161	+	1024
	1162	+	22-Page Duplex
	1163	+	9 x 12 envelope
	1164	+	(Section C.5.3.4.4)
	1165	+	$1.28 1 $1.28 334 $427.52
	1166	+	1025
	1167	+	23-Page Duplex
	1168	+	9 x 12 envelope
	1169	+	(Section C.5.3.4.4)
	1170	+	$1.31 1 $1.31 334 $437.54
	1171	+	1026
	1172	+	24-Page Duplex
	1173	+	9x12 envelope (Section
	1174	+	C.5.3.4.4)
	1175	+	$1.36 1 $1.36 334 $454.24
	1176	+	1027
	1177	+	25-Page Duplex
	1178	+	9x12 envelope (Section
	1179	+	C.5.3.4.4)
	1180	+	$1.41 1 $1.41 334 $470.94
	1181	+	1028
	1182	+	26-Page Duplex
	1183	+	9x12 envelope (Section
	1184	+	C.5.3.4.4)
	1185	+	$1.46 1 $1.46 334 $487.64
	1186	+	1029
	1187	+	27-Page Duplex
	1188	+	9x12 envelope (Section
	1189	+	C.5.3.4.4)
	1190	+	$1.51 1 $1.51 334 $504.34
	1191	+	1030
	1192	+	28-Page Duplex
	1193	+	9x12 envelope (Section
	1194	+	C.5.3.4.4)
	1195	+	$1.56 1 $1.56 334 $521.04
	1196	+	1031
	1197	+	29-Page Duplex
	1198	+	9x12 envelope (Section
	1199	+	C.5.3.4.4)
	1200	+	$1.61 1 $1.61 2500 $4,025.00
	1201	+	1032
	1202	+	30-Page Duplex
	1203	+	9x12 envelope (Section
	1204	+	C.5.3.4.4)
	1205	+	$1.66 1 $1.66 334 $554.44
	1206	+	1033
	1207	+	31-Page Duplex
	1208	+	9x12 envelope (Section
	1209	+	C.5.3.4.4)
	1210	+	$1.71 1 $1.71 2500 $4,275.00
	1211	+	1034
	1212	+	32-Page Duplex
	1213	+	9x12 envelope (Section
	1214	+	C.5.3.4.4)
	1215	+	$1.76 1 $1.76 334 $587.84 5
	1216	+
	1217	+
	1218	+	B.4.2.2 PRICE SCHEDULE - IDIQ – ADDITIONAL ENVELOPES
	1219	+
	1220	+	Contract
	1221	+	Line Item
	1222	+	No.
	1223	+	(CLIN)
	1224	+	Item Description
	1225	+	Price Per
	1226	+	Envelope
	1227	+	Quantity
	1228	+	Minimum
	1229	+	Minimum
	1230	+	Total Price
	1231	+	(Unit price x
	1232	+	minimum
	1233	+	quantity)
	1234	+	Quantity
	1235	+	Maximum
	1236	+	Maximum
	1237	+	Total Price
	1238	+	(Unit price x
	1239	+	Maximum
	1240	+	quantity)
	1241	+	1043
	1242	+	#9 Business Reply
	1243	+	Envelope
	1244	+	(Section C.5.3.4.5)
	1245	+	$0.035 1 $0.035 23333 $816.66
	1246	+	1044
	1247	+	#10 Envelope
	1248	+	(Section C.5.4.2)
	1249	+	$0.033 1 $0.033 334 $11.02
	1250	+	1035
	1251	+	33-Page Duplex
	1252	+	9x12 envelope (Section
	1253	+	C.5.3.4.4)
	1254	+	$1.81 1 $1.81 334 $604.54
	1255	+	1036
	1256	+	34-Page Duplex
	1257	+	9x12 envelope (Section
	1258	+	C.5.3.4.4)
	1259	+	$1.86 1 $1.86 334 $621.24
	1260	+	1037
	1261	+	35-Page Duplex
	1262	+	9x12 envelope (Section
	1263	+	C.5.3.4.4)
	1264	+	$1.91 1 $1.91 334 $637.94
	1265	+	1038
	1266	+	36-Page Duplex
	1267	+	9x12 envelope (Section
	1268	+	C.5.3.4.4)
	1269	+	$1.96 1 $1.96 334 $654.64
	1270	+	1039
	1271	+	37-Page Duplex
	1272	+	9x12 envelope (Section
	1273	+	C.5.3.4.4)
	1274	+	$2.01 1 $2.01 334 $671.34
	1275	+	1040
	1276	+	38-Page Duplex
	1277	+	9x12 envelope (Section
	1278	+	C.5.3.4.4)
	1279	+	$2.06 1 $2.06 1668 $3,436.08
	1280	+	1041
	1281	+	39-Page Duplex
	1282	+	9x12 envelope (Section
	1283	+	C.5.3.4.4)
	1284	+	$2.11 1 $2.11 334 $704.74
	1285	+	1042
	1286	+	40-Page Duplex
	1287	+	9x12 envelope (Section
	1288	+	C.5.3.4.4)
	1289	+	$2.16 1 $2.16 334 $721.44
	1290	+	Option Year One Grand Total for B.4.2.1 $187,154.28 6
	1291	+
	1292	+	1045
	1293	+	6 X 9 Envelope (Section
	1294	+	C.5.3.4.3)
	1295	+	$0.07 1 $0.07 33334 $2,333.38
	1296	+	1046
	1297	+	9 x 12 Envelope (Section
	1298	+	C.5.3.4.4)
	1299	+	$0.25 1 $0.25 16668 $4,167.00
	1300	+	1047
	1301	+	#9 Business Reply
	1302	+	Envelope Colored
	1303	+	(Section C.5.3.4.5)
	1304	+	$0.15 1 $0.15 334 $50.10
	1305	+	1048
	1306	+	#10 Envelope Colored
	1307	+	(Section C.5.3.4.2)
	1308	+	$0.15 1 $0.15 334 $50.10
	1309	+	1049
	1310	+	6 X 9 Envelope Colored
	1311	+	(Section C.5.3.4.3)
	1312	+	$0.25 1 $0.25 334 $83.50
	1313	+	1050
	1314	+	9 x 12 Envelope Colored
	1315	+	(Section C.5.3.4.4)
	1316	+	$0.35 1 $0.35 334 $116.90
	1317	+	Option Year One Grand Total for B.4.2.2
	1318	+
	1319	+	$7,628.66
	1320	+
	1321	+	B.4.2.3 PRICE SCHEDULE – FIRM FIXED PRICE
	1322	+
	1323	+	Contract
	1324	+	Line Item
	1325	+	No.
	1326	+	(CLIN)
	1327	+	Item Description Total Price
	1328	+	1051
	1329	+	Per page price for each two-sided notice containing a total of 26-50-Page
	1330	+	Duplex (Section C.5.3.6)
	1331	+	$0.00
	1332	+	1052 Start-up/Implementation (Section C.5.2) No Charge
	1333	+	1053 Light Green Stripe on Specific Letter Types (C.5.5) No Charge
	1334	+	Option Year One Grand Total for B.4.2.3 $0.00
	1335	+	Option Year One Grand Total for B.4.2.1, B.4.2.2 and B.4.2.3 $194,782.94
	1336	+
	1337	+
	1338	+	1
	1339	+	AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
	1340	+	1. Contract Number Page of Pages
	1341	+	CW116019
	1342	+	1 6
	1343	+	2. Amendment/Modification Number3. Effective Date 4. Requisition/Purchase Request No.5. Solicitation Caption
	1344	+	M0003 See Section 16C
	1345	+	DCAS Printing and Mailing
	1346	+	Services
	1347	+	6. Issued by: Code 7. Administered by (If other than line 6)
	1348	+	OFFICE OF CONTRACTING AND PROCUREMENT
	1349	+	441 4
	1350	+	th
	1351	+	Street NW, Suite 200N
	1352	+	Washington, DC 20001
	1353	+	Email: Suma.Legesse@dc.gov
	1354	+	DEPARTMENT OF HEALTH CARE FINANCE
	1355	+	Office of the Chief Operating Officer
	1356	+	441 4
	1357	+	th
	1358	+	Street, N.W. Suite 900 South
	1359	+	Washington, DC 20001
	1360	+	Attn: kashonda.johnsondunklin@dc.gov
	1361	+	8. Name and Address of Contractor (No. street, city, county, state and zip code)
	1362	+	Mark Vanderpool, President
	1363	+	Immediate Mailing Services, Inc (IMS)
	1364	+	245 Commerce Blvd
	1365	+	Liverpool, NY 13088-4541
	1366	+	Phone: 315-437-4189
	1367	+	mvanderpool@imsdirect.com
	1368	+	9A. Amendment of Solicitation No.
	1369	+	9B. Dated (See Item 11)
	1370	+	X
	1371	+	10A. Modification of Contract/Order No.
	1372	+	CW116019
	1373	+	Code Facility
	1374	+	10B. Dated (See Item 13)
	1375	+	May 28, 2024
	1376	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	1377	+	The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended. is not extended.
	1378	+	Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
	1379	+	(a) By completing Items 8 and 15, and returning __________ copies of the amendment: (b) By acknowledging receipt of this amendment on each copy of the offer
	1380	+	submitted; or (c) BY separate letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOW LEDGMENT TO
	1381	+	BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION
	1382	+	OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such may be made by letter or fax, provided each letter or
	1383	+	telegram makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
	1384	+	12. Accounting and Appropriation Data (If Required)
	1385	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACT/ORDERS,
	1386	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
	1387	+	A. This change order is issued pursuant to (Specify Authority): 27 DCMR, Chapter 36, Contract Modifications
	1388	+	The changes set forth in Item 14 are made in the contract/order no. in item 10A.X
	1389	+	B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation data
	1390	+	etc.) set forth in item 14, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601.2.
	1391	+	C. This supplemental agreement is entered into pursuant to authority of:
	1392	+	D. Other (Specify type of modification and authority)
	1393	+	E. IMPORTANT: Contractor is not is required to sign this document.
	1394	+	14. Description of Amendment/Modification
	1395	+	Contract No. CW116019 is hereby modified as follows:
	1396	+	1.Pursuant to Section 8.2 of the contract, the District hereby exercises the remaining partial of Option Period One
	1397	+	from April 01, 2025 through September 30, 2025 in the amount not-to-exceed $584,137.19, which increases the
	1398	+	total contract value for Option Period One to not-to-exceed $1,168,486.05.
	1399	+	2.Attachment A: Price Schedule B.4.2 is hereby incorporated and made a part of this contract.
	1400	+	All other terms and conditions remain unchanged
	1401	+	Except as provided herein, all terms and conditions of the document is referenced in Item 9A or 10A remain unchanged and in full force and effect.
	1402	+	15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
	1403	+	Latora Davis
	1404	+	15B. Name of Contractor
	1405	+	(Signature of person authorized to sign)
	1406	+	15C. Date Signed 16B. District of Columbia
	1407	+	(Signature of Contracting Office)
	1408	+	16C. Date Signed
	1409	+	Mark Vanderpool, EVP & Chief Technology Officer
	1410	+	01-23/2025 2
	1411	+	ATTACHMENT A
	1412	+	Partial Option Period One (1) - Price Schedule
	1413	+	Period of Performance: April 01, 2025 through September 25, 2025
	1414	+	CW116019
	1415	+	Immediate Mailing Services, Inc (IMS)
	1416	+	DCAS Printing and Mailing Services
	1417	+	B.4.2 OPTION YEAR ONE - IDIQ
	1418	+	B.4.2.1 NOTICES (1-PAGE SIMPLEX (ONE-SIDED) – 25-PAGE DUPLEX (TWO -SIDED)
	1419	+	Contract
	1420	+	Line Item
	1421	+	No.
	1422	+	(CLIN)
	1423	+	Item Description Price Per
	1424	+	Notice
	1425	+	Including
	1426	+	Required
	1427	+	Envelope
	1428	+	Quantity
	1429	+	Minimum
	1430	+	Minimum
	1431	+	Total Price
	1432	+	(Unit Price
	1433	+	x Minimum
	1434	+	Quantity)
	1435	+	Quantity
	1436	+	Maximum
	1437	+	Maximum
	1438	+	Total Price
	1439	+	(Unit price x
	1440	+	Maximum
	1441	+	quantity)
	1442	+	1001
	1443	+	1-Page Simplex
	1444	+	#10 envelope (Section
	1445	+	C.5.3.4.2)
	1446	+	$0.15 1 $0.15 998 $149.70
	1447	+	1002
	1448	+	1-Page Duplex
	1449	+	#10 envelope (Section
	1450	+	C.5.3.4.2)
	1451	+	$0.17 1 $0.17 998 $169.66
	1452	+	1003
	1453	+	2-Page Duplex
	1454	+	#10 envelope
	1455	+	(Section C.5.3.4.2)
	1456	+	$0.23 1 $0.23 124996 $28,749.08
	1457	+	1004
	1458	+	3-Page Duplex
	1459	+	#10 envelope (Section
	1460	+	C.5.3.4.2)
	1461	+	$0.26 1 $0.26 99998 $25,999.48
	1462	+	1005
	1463	+	4-Page Duplex
	1464	+	#10 envelope
	1465	+	(Section C.5.3.4.2)
	1466	+	$0.32 1 $0.32 124996 $39,998.72
	1467	+	1006
	1468	+	5-Page Duplex
	1469	+	White Paper
	1470	+	#10 envelope
	1471	+	(Section C.5.3.4.2)
	1472	+	$0.36 1 $0.36 99998 $35,999.28
	1473	+	1007
	1474	+	5-Page Duplex Colored
	1475	+	Paper
	1476	+	#10 envelope
	1477	+	(Section C.5.3.4.2)
	1478	+	$0.46 1 $0.46 496 $228.16
	1479	+	1008
	1480	+	6-Page Duplex
	1481	+	#10 envelope
	1482	+	(Section C.5.3.4.2)
	1483	+	$0.44 1 $0.44 249998 $109,999.12 3
	1484	+	1009
	1485	+	7-Page Duplex
	1486	+	#10 envelope
	1487	+	(Section C.5.3.4.2)
	1488	+	$0.49 1 $0.49 249998 $122,499.02
	1489	+	1010
	1490	+	8-Page Duplex
	1491	+	#10 envelope
	1492	+	(Section C.5.3.4.2)
	1493	+	$0.55 1 $0.55 39998 $21,998.90
	1494	+	1011
	1495	+	9-Page Duplex
	1496	+	6 x 9 envelope
	1497	+	(Section C.5.3.4.3)
	1498	+	$0.61 1 $0.61 24998 $15,248.78
	1499	+	1012
	1500	+	10-Page Duplex
	1501	+	6 x 9 envelope
	1502	+	(Section C.5.3.4.3)
	1503	+	$0.66 1 $0.66 24998 $16,498.68
	1504	+	1013
	1505	+	11-Page Duplex
	1506	+	6 x 9 envelope
	1507	+	(Section C.5.3.4.3)
	1508	+	$0.71 1 $0.71 9998 $7,098.58
	1509	+	1014
	1510	+	12-Page Duplex
	1511	+	6 x 9 envelope
	1512	+	(Section C.5.3.4.3)
	1513	+	$0.76 1 $0.76 4996 $3,796.96
	1514	+	1015
	1515	+	13-Page Duplex
	1516	+	6 x 9 envelope
	1517	+	(Section C.5.3.4.3)
	1518	+	$0.82 1 $0.82 2498 $2,048.36
	1519	+	1016
	1520	+	14-Page Duplex
	1521	+	6 x 9 envelope
	1522	+	(Section C.5.3.4.3)
	1523	+	$0.87 1 $0.87 19996 $17,396.52
	1524	+	1017
	1525	+	15-Page Duplex
	1526	+	6 x 9 envelope
	1527	+	(Section C.5.3.4.3)
	1528	+	$0.92 1 $0.92 4996 $4,596.32
	1529	+	1018
	1530	+	16-Page Duplex
	1531	+	6 x 9 envelope
	1532	+	(Section C.5.3.4.3)
	1533	+	$0.97 1 $0.97 9000 $8,730.00
	1534	+	1019
	1535	+	17-Page Duplex
	1536	+	9 x 12 envelope
	1537	+	(Section C.5.3.4.4)
	1538	+	$1.02 1 $1.02 998 $1,017.96
	1539	+	1020
	1540	+	18-Page Duplex
	1541	+	9 x 12 envelope
	1542	+	(Section C.5.3.4.4)
	1543	+	$1.07 1 $1.07 10996 $11,765.72
	1544	+	1021
	1545	+	19-Page Duplex
	1546	+	9 x 12 envelope
	1547	+	(Section C.5.3.4.4)
	1548	+	$1.13 1 $1.13 19996 $22,595.48 4
	1549	+
	1550	+	1022
	1551	+	20-Page Duplex
	1552	+	9 x 12 envelope
	1553	+	(Section C.5.3.4.4)
	1554	+	$1.18 1 $1.18 998 $1,177.64
	1555	+	1023
	1556	+	21-Page Duple
	1557	+	9 x 12 envelope
	1558	+	(Section C.5.3.4.4)
	1559	+	$1.23 1 $1.23 998 $1,227.54
	1560	+	1024
	1561	+	22-Page Duplex
	1562	+	9 x 12 envelope
	1563	+	(Section C.5.3.4.4)
	1564	+	$1.28 1 $1.28 998 $1,277.44
	1565	+	1025
	1566	+	23-Page Duplex
	1567	+	9 x 12 envelope
	1568	+	(Section C.5.3.4.4)
	1569	+	$1.31 1 $1.31 998 $1,307.38
	1570	+	1026
	1571	+	24-Page Duplex
	1572	+	9x12 envelope (Section
	1573	+	C.5.3.4.4)
	1574	+	$1.36 1 $1.36 998 $1,357.28
	1575	+	1027
	1576	+	25-Page Duplex
	1577	+	9x12 envelope (Section
	1578	+	C.5.3.4.4)
	1579	+	$1.41 1 $1.41 998 $1,407.18
	1580	+	1028
	1581	+	26-Page Duplex
	1582	+	9x12 envelope (Section
	1583	+	C.5.3.4.4)
	1584	+	$1.46 1 $1.46 998 $1,457.08
	1585	+	1029
	1586	+	27-Page Duplex
	1587	+	9x12 envelope (Section
	1588	+	C.5.3.4.4)
	1589	+	$1.51 1 $1.51 998 $1,506.98
	1590	+	1030
	1591	+	28-Page Duplex
	1592	+	9x12 envelope (Section
	1593	+	C.5.3.4.4)
	1594	+	$1.56 1 $1.56 998 $1,556.88
	1595	+	1031
	1596	+	29-Page Duplex
	1597	+	9x12 envelope (Section
	1598	+	C.5.3.4.4)
	1599	+	$1.61 1 $1.61 7500 $12,075.00
	1600	+	1032
	1601	+	30-Page Duplex
	1602	+	9x12 envelope (Section
	1603	+	C.5.3.4.4)
	1604	+	$1.66 1 $1.66 998 $1,656.68
	1605	+	1033
	1606	+	31-Page Duplex
	1607	+	9x12 envelope (Section
	1608	+	C.5.3.4.4)
	1609	+	$1.71 1 $1.71 7500 $12,825.00
	1610	+	1034
	1611	+	32-Page Duplex
	1612	+	9x12 envelope (Section
	1613	+	C.5.3.4.4)
	1614	+	$1.76 1 $1.76 998 $1,756.48 5
	1615	+
	1616	+
	1617	+	B.4.2.2 PRICE SCHEDULE - IDIQ – ADDITIONAL ENVELOPES
	1618	+
	1619	+	Contract
	1620	+	Line Item
	1621	+	No.
	1622	+	(CLIN)
	1623	+	Item Description
	1624	+	Price Per
	1625	+	Envelope
	1626	+	Quantity
	1627	+	Minimum
	1628	+	Minimum
	1629	+	Total Price
	1630	+	(Unit price x
	1631	+	minimum
	1632	+	quantity)
	1633	+	Quantity
	1634	+	Maximum
	1635	+	Maximum
	1636	+	Total Price
	1637	+	(Unit price x
	1638	+	Maximum
	1639	+	quantity)
	1640	+	1043
	1641	+	#9 Business Reply
	1642	+	Envelope
	1643	+	(Section C.5.3.4.5)
	1644	+	$0.035 1 $0.035 70001 $2,450.04
	1645	+	1044
	1646	+	#10 Envelope
	1647	+	(Section C.5.4.2)
	1648	+	$0.033 1 $0.033 998 $32.93
	1649	+	1035
	1650	+	33-Page Duplex
	1651	+	9x12 envelope (Section
	1652	+	C.5.3.4.4)
	1653	+	$1.81 1 $1.81 998 $1,806.38
	1654	+	1036
	1655	+	34-Page Duplex
	1656	+	9x12 envelope (Section
	1657	+	C.5.3.4.4)
	1658	+	$1.86 1 $1.86 998 $1,856.28
	1659	+	1037
	1660	+	35-Page Duplex
	1661	+	9x12 envelope (Section
	1662	+	C.5.3.4.4)
	1663	+	$1.91 1 $1.91 998 $1,906.18
	1664	+	1038
	1665	+	36-Page Duplex
	1666	+	9x12 envelope (Section
	1667	+	C.5.3.4.4)
	1668	+	$1.96 1 $1.96 998 $1,956.08
	1669	+	1039
	1670	+	37-Page Duplex
	1671	+	9x12 envelope (Section
	1672	+	C.5.3.4.4)
	1673	+	$2.01 1 $2.01 998 $2,005.98
	1674	+	1040
	1675	+	38-Page Duplex
	1676	+	9x12 envelope (Section
	1677	+	C.5.3.4.4)
	1678	+	$2.06 1 $2.06 4996 $10,291.76
	1679	+	1041
	1680	+	39-Page Duplex
	1681	+	9x12 envelope (Section
	1682	+	C.5.3.4.4)
	1683	+	$2.11 1 $2.11 998 $2,105.78
	1684	+	1042
	1685	+	40-Page Duplex
	1686	+	9x12 envelope (Section
	1687	+	C.5.3.4.4)
	1688	+	$2.16 1 $2.16 998 $2,155.68
	1689	+	Option Year One Grand Total for B.4.2.1 $561,257.16 6
	1690	+
	1691	+	1045
	1692	+	6 X 9 Envelope (Section
	1693	+	C.5.3.4.3)
	1694	+	$0.07 1 $0.07 99998 $6,999.86
	1695	+	1046
	1696	+	9 x 12 Envelope (Section
	1697	+	C.5.3.4.4)
	1698	+	$0.25 1 $0.25 49996 $12,499.00
	1699	+	1047
	1700	+	#9 Business Reply
	1701	+	Envelope Colored
	1702	+	(Section C.5.3.4.5)
	1703	+	$0.15 1 $0.15 998 $149.70
	1704	+	1048
	1705	+	#10 Envelope Colored
	1706	+	(Section C.5.3.4.2)
	1707	+	$0.15 1 $0.15 998 $149.70
	1708	+	1049
	1709	+	6 X 9 Envelope Colored
	1710	+	(Section C.5.3.4.3)
	1711	+	$0.25 1 $0.25 998 $249.50
	1712	+	1050
	1713	+	9 x 12 Envelope Colored
	1714	+	(Section C.5.3.4.4)
	1715	+	$0.35 1 $0.35 998 $349.30
	1716	+	Option Year One Grand Total for B.4.2.2
	1717	+
	1718	+	$22,880.03
	1719	+
	1720	+	B.4.2.3 PRICE SCHEDULE – FIRM FIXED PRICE
	1721	+
	1722	+	Contract
	1723	+	Line Item
	1724	+	No.
	1725	+	(CLIN)
	1726	+	Item Description Total Price
	1727	+	1051
	1728	+	Per page price for each two-sided notice containing a total of 26-50-Page
	1729	+	Duplex (Section C.5.3.6)
	1730	+	$0.00
	1731	+	1052 Start-up/Implementation (Section C.5.2) No Charge
	1732	+	1053 Light Green Stripe on Specific Letter Types (C.5.5) No Charge
	1733	+	Option Year One Grand Total for B.4.2.3 $0.00
	1734	+	Option Year One Grand Total for B.4.2.1, B.4.2.2 and B.4.2.3 $584,137.19
	1735	+
	1736	+
	1737	+	1
	1738	+
	1739	+
	1740	+	AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT
	1741	+	1. Contract Number Page of Pages
	1742	+	CW116019
	1743	+	1 6
	1744	+	2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
	1745	+	M0004 See Section 16C
	1746	+	DCAS Printing and Mailing
	1747	+	Services
	1748	+	6. Issued by: Code 7. Administered by (If other than line 6)
	1749	+
	1750	+	OFFICE OF CONTRACTING AND PROCUREMENT
	1751	+	441 4
	1752	+	th
	1753	+	Street NW, Suite 200N
	1754	+	Washington, DC 20001
	1755	+	Email: Suma.Legesse@dc.gov
	1756	+
	1757	+	DEPARTMENT OF HEALTH CARE FINANCE
	1758	+	Office of the Chief Operating Officer
	1759	+	441 4
	1760	+	th
	1761	+	Street, N.W. Suite 900 South
	1762	+	Washington, DC 20001
	1763	+	Attn: kashonda.johnsondunklin@dc.gov
	1764	+	8. Name and Address of Contractor (No. street, city, county, state and zip code)
	1765	+
	1766	+	Mark Vanderpool, President
	1767	+	Immediate Mailing Services, Inc (IMS)
	1768	+	245 Commerce Blvd
	1769	+	Liverpool, NY 13088-4541
	1770	+	Phone: 315-437-4189
	1771	+	mvanderpool@imsdirect.com
	1772	+
	1773	+
	1774	+	9A. Amendment of Solicitation No.
	1775	+
	1776	+
	1777	+	9B. Dated (See Item 11)
	1778	+
	1779	+
	1780	+	X
	1781	+	10A. Modification of Contract/Order No.
	1782	+
	1783	+	CW116019
	1784	+
	1785	+	Code
	1786	+
	1787	+
	1788	+	Facility
	1789	+
	1790	+
	1791	+	10B. Dated (See Item 13)
	1792	+	May 28, 2024
	1793	+	11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
	1794	+	The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended. is not extended.
	1795	+	Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
	1796	+	(a) By completing Items 8 and 15, and returning __________ copies of the amendment: (b) By acknowledging receipt of this amendment on each copy of the offer
	1797	+	submitted; or (c) BY separate letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOW LEDGMENT TO
	1798	+	BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION
	1799	+	OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such may be made by letter or fax, provided each letter or
	1800	+	telegram makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
	1801	+	12. Accounting and Appropriation Data (If Required)
	1802	+	13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACT/ORDERS,
	1803	+	IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
	1804	+	A. This change order is issued pursuant to (Specify Authority): 27 DCMR, Chapter 36, Contract Modifications
	1805	+	The changes set forth in Item 14 are made in the contract/order no. in item 10A. X
	1806	+	B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation data
	1807	+	etc.) set forth in item 14, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601.2.
	1808	+	C. This supplemental agreement is entered into pursuant to authority of:
	1809	+
	1810	+	D. Other (Specify type of modification and authority)
	1811	+
	1812	+	E. IMPORTANT: Contractor is not is required to sign this document.
	1813	+
	1814	+	14. Description of Amendment/Modification
	1815	+	Contract No. CW116019 is hereby modified as follows:
	1816	+	The purpose of this administrative modification is to incorporate the total minimum amount of $48.26 in the price
	1817	+	schedules below for option period one:
	1818	+
	1819	+	1. Attachment A: Partial Option Period One from October 01, 2024 through January 31, 2025.
	1820	+	2. Attachment B: Partial Option Period One from February 01, 2025 through March 31, 2025.
	1821	+	3. Attachment C: Partial Option Period One from April 01, 2025 through September 30, 2025.
	1822	+
	1823	+	All other terms and conditions remain unchanged
	1824	+	Except as provided herein, all terms and conditions of the document is referenced in Item 9A or 10A remain unchanged and in full force and effect.
	1825	+	15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
	1826	+
	1827	+	Latora Davis
	1828	+	15B. Name of Contractor
	1829	+
	1830	+
	1831	+	(Signature of person authorized to sign)
	1832	+	15C. Date Signed 16B. District of Columbia
	1833	+
	1834	+
	1835	+
	1836	+	(Signature of Contracting Office)
	1837	+	16C. Date Signed
	1838	+
	1839	+	2/5/2025 2
	1840	+
	1841	+	ATTACHMENT A
	1842	+	Option Period One (1) - Price Schedule
	1843	+	Period of Performance: October 01, 2024 through January 31, 2025
	1844	+	CW116019
	1845	+
	1846	+	Immediate Mailing Services, Inc (IMS)
	1847	+	DCAS Printing and Mailing Services
	1848	+
	1849	+	B.4.2 OPTION YEAR ONE - IDIQ
	1850	+
	1851	+	B.4.2.1 NOTICES (1-PAGE SIMPLEX (ONE-SIDED) – 25-PAGE DUPLEX (TWO -SIDED))
	1852	+
	1853	+	Contract
	1854	+	Line Item
	1855	+	No.
	1856	+	(CLIN)
	1857	+	Item Description Price Per
	1858	+	Notice
	1859	+	Including
	1860	+	Required
	1861	+	Envelope
	1862	+	Quantity
	1863	+	Minimum
	1864	+	Minimum
	1865	+	Total Price
	1866	+	(Unit Price x
	1867	+	Minimum
	1868	+	Quantity)
	1869	+	Quantity
	1870	+	Maximum
	1871	+	Maximum
	1872	+	Total Price
	1873	+	(Unit price x
	1874	+	Maximum
	1875	+	quantity)
	1876	+	1001
	1877	+	1-Page Simplex
	1878	+	#10 envelope (Section
	1879	+	C.5.3.4.2)
	1880	+	$0.15 1 $0.15 668 $100.20
	1881	+	1002
	1882	+	1-Page Duplex
	1883	+	#10 envelope (Section
	1884	+	C.5.3.4.2)
	1885	+	$0.17 1 $0.17 668 $113.56
	1886	+	1003
	1887	+	2-Page Duplex
	1888	+	#10 envelope
	1889	+	(Section C.5.3.4.2)
	1890	+	$0.23 1 $0.23 83,336 $19,167.28
	1891	+	1004
	1892	+	3-Page Duplex
	1893	+	#10 envelope (Section
	1894	+	C.5.3.4.2)
	1895	+	$0.26 1 $0.26 66,668 $17,333.68
	1896	+	1005
	1897	+	4-Page Duplex
	1898	+	#10 envelope
	1899	+	(Section C.5.3.4.2)
	1900	+	$0.32 1 $0.32 83,336 $26,667.52
	1901	+	1006
	1902	+	5-Page Duplex
	1903	+	White Paper
	1904	+	#10 envelope
	1905	+	(Section C.5.3.4.2)
	1906	+	$0.36 1 $0.36 66,668 $24,000.48
	1907	+	1007
	1908	+	5-Page Duplex Colored
	1909	+	Paper
	1910	+	#10 envelope
	1911	+	(Section C.5.3.4.2)
	1912	+	$0.46 1 $0.46 336 $154.56
	1913	+	1008
	1914	+	6-Page Duplex
	1915	+	#10 envelope
	1916	+	(Section C.5.3.4.2)
	1917	+	$0.44 1 $0.44 166,668 $73,333.92 3
	1918	+
	1919	+	1009
	1920	+	7-Page Duplex
	1921	+	#10 envelope
	1922	+	(Section C.5.3.4.2)
	1923	+	$0.49 1 $0.49 166,668 $81,667.32
	1924	+	1010
	1925	+	8-Page Duplex
	1926	+	#10 envelope
	1927	+	(Section C.5.3.4.2)
	1928	+	$0.55 1 $0.55 26,668 $14,667.4
	1929	+	1011
	1930	+	9-Page Duplex
	1931	+	6 x 9 envelope
	1932	+	(Section C.5.3.4.3)
	1933	+	$0.61 1 $0.61 16,668 $10,167.48
	1934	+	1012
	1935	+	10-Page Duplex
	1936	+	6 x 9 envelope
	1937	+	(Section C.5.3.4.3)
	1938	+	$0.66 1 $0.66 16,668 $11,000.88
	1939	+	1013
	1940	+	11-Page Duplex
	1941	+	6 x 9 envelope
	1942	+	(Section C.5.3.4.3)
	1943	+	$0.71 1 $0.71 6,668 $4,734.28
	1944	+	1014
	1945	+	12-Page Duplex
	1946	+	6 x 9 envelope
	1947	+	(Section C.5.3.4.3)
	1948	+	$0.76 1 $0.76 3,336 $2,535.36
	1949	+	1015
	1950	+	13-Page Duplex
	1951	+	6 x 9 envelope
	1952	+	(Section C.5.3.4.3)
	1953	+	$0.82 1 $0.82 1,668 $1,367.76
	1954	+	1016
	1955	+	14-Page Duplex
	1956	+	6 x 9 envelope
	1957	+	(Section C.5.3.4.3)
	1958	+	$0.87 1 $0.87 13,336 $11,602.32
	1959	+	1017
	1960	+	15-Page Duplex
	1961	+	6 x 9 envelope
	1962	+	(Section C.5.3.4.3)
	1963	+	$0.92 1 $0.92 3,336 $3,069.12
	1964	+	1018
	1965	+	16-Page Duplex
	1966	+	6 x 9 envelope
	1967	+	(Section C.5.3.4.3)
	1968	+	$0.97 1 $0.97 6,000 $5,820.00
	1969	+	1019
	1970	+	17-Page Duplex
	1971	+	9 x 12 envelope
	1972	+	(Section C.5.3.4.4)
	1973	+	$1.02 1 $1.02 668 $681.36
	1974	+	1020
	1975	+	18-Page Duplex
	1976	+	9 x 12 envelope
	1977	+	(Section C.5.3.4.4)
	1978	+	$1.07 1 $1.07 7,336 $7,849.52
	1979	+	1021
	1980	+	19-Page Duplex
	1981	+	9 x 12 envelope
	1982	+	(Section C.5.3.4.4)
	1983	+	$1.13 1 $1.13 13,336 $15,069.68 4
	1984	+
	1985	+	1022
	1986	+	20-Page Duplex
	1987	+	9 x 12 envelope
	1988	+	(Section C.5.3.4.4)
	1989	+	$1.18 1 $1.18 668 $788.24
	1990	+	1023
	1991	+	21-Page Duple
	1992	+	9 x 12 envelope
	1993	+	(Section C.5.3.4.4)
	1994	+	$1.23 1 $1.23 668 $821.64
	1995	+	1024
	1996	+	22-Page Duplex
	1997	+	9 x 12 envelope
	1998	+	(Section C.5.3.4.4)
	1999	+	$1.28 1 $1.28 668 $855.04
	2000	+	1025
	2001	+	23-Page Duplex
	2002	+	9 x 12 envelope
	2003	+	(Section C.5.3.4.4)
	2004	+	$1.31 1 $1.31 668 $875.08
	2005	+	1026
	2006	+	24-Page Duplex
	2007	+	9x12 envelope (Section
	2008	+	C.5.3.4.4)
	2009	+	$1.36 1 $1.36 668 $908.48
	2010	+	1027
	2011	+	25-Page Duplex
	2012	+	9x12 envelope (Section
	2013	+	C.5.3.4.4)
	2014	+	$1.41 1 $1.41 668 $941.88
	2015	+	1028
	2016	+	26-Page Duplex
	2017	+	9x12 envelope (Section
	2018	+	C.5.3.4.4)
	2019	+	$1.46 1 $1.46 668 $975.28
	2020	+	1029
	2021	+	27-Page Duplex
	2022	+	9x12 envelope (Section
	2023	+	C.5.3.4.4)
	2024	+	$1.51 1 $1.51 668 $1,008.68
	2025	+	1030
	2026	+	28-Page Duplex
	2027	+	9x12 envelope (Section
	2028	+	C.5.3.4.4)
	2029	+	$1.56 1 $1.56 668 $1,042.08
	2030	+	1031
	2031	+	29-Page Duplex
	2032	+	9x12 envelope (Section
	2033	+	C.5.3.4.4)
	2034	+	$1.61 1 $1.61 5,000 $8,050.00
	2035	+	1032
	2036	+	30-Page Duplex
	2037	+	9x12 envelope (Section
	2038	+	C.5.3.4.4)
	2039	+	$1.66 1 $1.66 668 $1,108.88
	2040	+	1033
	2041	+	31-Page Duplex
	2042	+	9x12 envelope (Section
	2043	+	C.5.3.4.4)
	2044	+	$1.71 1 $1.71 5000 $8,550.00
	2045	+	1034
	2046	+	32-Page Duplex
	2047	+	9x12 envelope (Section
	2048	+	C.5.3.4.4)
	2049	+	$1.76 1 $1.76 668 $1,175.68 5
	2050	+
	2051	+
	2052	+	B.4.2.2 PRICE SCHEDULE - IDIQ – ADDITIONAL ENVELOPES
	2053	+
	2054	+	Contract
	2055	+	Line Item
	2056	+	No.
	2057	+	(CLIN)
	2058	+	Item Description
	2059	+	Price Per
	2060	+	Envelope
	2061	+	Quantity
	2062	+	Minimum
	2063	+	Minimum
	2064	+	Total Price
	2065	+	(Unit price x
	2066	+	minimum
	2067	+	quantity)
	2068	+	Quantity
	2069	+	Maximum
	2070	+	Maximum
	2071	+	Total Price
	2072	+	(Unit price x
	2073	+	Maximum
	2074	+	quantity)
	2075	+	1043
	2076	+	#9 Business Reply
	2077	+	Envelope
	2078	+	(Section C.5.3.4.5)
	2079	+	$0.035 1 $0.035 46,666 $1,633.31
	2080	+	1044
	2081	+	#10 Envelope
	2082	+	(Section C.5.4.2)
	2083	+	$0.033 1 $0.033 668 $22.04
	2084	+	1035
	2085	+	33-Page Duplex
	2086	+	9x12 envelope (Section
	2087	+	C.5.3.4.4)
	2088	+	$1.81 1 $1.81 668 $1,209.08
	2089	+	1036
	2090	+	34-Page Duplex
	2091	+	9x12 envelope (Section
	2092	+	C.5.3.4.4)
	2093	+	$1.86 1 $1.86 668 $1,242.48
	2094	+	1037
	2095	+	35-Page Duplex
	2096	+	9x12 envelope (Section
	2097	+	C.5.3.4.4)
	2098	+	$1.91 1 $1.91 668 $1,275.88
	2099	+	1038
	2100	+	36-Page Duplex
	2101	+	9x12 envelope (Section
	2102	+	C.5.3.4.4)
	2103	+	$1.96 1 $1.96 668 $1,309.28
	2104	+	1039
	2105	+	37-Page Duplex
	2106	+	9x12 envelope (Section
	2107	+	C.5.3.4.4)
	2108	+	$2.01 1 $2.01 668 $1,342.68
	2109	+	1040
	2110	+	38-Page Duplex
	2111	+	9x12 envelope (Section
	2112	+	C.5.3.4.4)
	2113	+	$2.06 1 $2.06 3,336 $6,872.16
	2114	+	1041
	2115	+	39-Page Duplex
	2116	+	9x12 envelope (Section
	2117	+	C.5.3.4.4)
	2118	+	$2.11 1 $2.11 668 $1,409.48
	2119	+	1042
	2120	+	40-Page Duplex
	2121	+	9x12 envelope (Section
	2122	+	C.5.3.4.4)
	2123	+	$2.16 1 $2.16 668 $1,442.88
	2124	+	Option Year One Grand Total for B.4.2.1 $46.92 $374,308.56 6
	2125	+
	2126	+	1045
	2127	+	6 X 9 Envelope (Section
	2128	+	C.5.3.4.3)
	2129	+	$0.07 1 $0.07 66,668 $4,666.76
	2130	+	1046
	2131	+	9 x 12 Envelope (Section
	2132	+	C.5.3.4.4)
	2133	+	$0.25 1 $0.25 33,336 $8,334.00
	2134	+	1047
	2135	+	#9 Business Reply
	2136	+	Envelope Colored
	2137	+	(Section C.5.3.4.5)
	2138	+	$0.15 1 $0.15 668 $100.20
	2139	+	1048
	2140	+	#10 Envelope Colored
	2141	+	(Section C.5.3.4.2)
	2142	+	$0.15 1 $0.15 668 $100.20
	2143	+	1049
	2144	+	6 X 9 Envelope Colored
	2145	+	(Section C.5.3.4.3)
	2146	+	$0.25 1 $0.25 668 $167.00
	2147	+	1050
	2148	+	9 x 12 Envelope Colored
	2149	+	(Section C.5.3.4.4)
	2150	+	$0.35 1 $0.35 668 $233.80
	2151	+	Option Year One Grand Total for B.4.2.2 $1.29 $15,257.31
	2152	+
	2153	+	B.4.2.3 PRICE SCHEDULE – FIRM FIXED PRICE
	2154	+
	2155	+
	2156	+	Contract
	2157	+	Line Item
	2158	+	No.
	2159	+	(CLIN)
	2160	+	Item Description Minimum Total Price Maximum Total Price
	2161	+	1051
	2162	+	Per page price for each two-sided notice
	2163	+	containing a total of 26-50-Page Duplex
	2164	+	(Section C.5.3.6)
	2165	+	$0.05 $0.05
	2166	+	1052 Start-up/Implementation (Section C.5.2) No Charge No Charge
	2167	+	1053
	2168	+	Light Green Stripe on Specific Letter Types
	2169	+	(C.5.5)
	2170	+	No Charge No Charge
	2171	+	Option Year One Grand Total for B.4.2.3 $0.05 $0.05
	2172	+	Option Year One Grand Total for B.4.2.1, B.4.2.2 and
	2173	+	B.4.2.3
	2174	+	$48.26 $389,565.92
	2175	+
	2176	+
	2177	+
	2178	+
	2179	+	7
	2180	+
	2181	+	ATTACHMENT B
	2182	+	Partial Option Period One (1) - Price Schedule
	2183	+	Period of Performance: February 01, 2025 through March 31, 2025
	2184	+	CW116019
	2185	+
	2186	+	Immediate Mailing Services, Inc (IMS)
	2187	+	DCAS Printing and Mailing Services
	2188	+
	2189	+	B.4.2 OPTION YEAR ONE - IDIQ
	2190	+
	2191	+	B.4.2.1 NOTICES (1-PAGE SIMPLEX (ONE-SIDED) – 25-PAGE DUPLEX (TWO -SIDED)
	2192	+	Contract
	2193	+	Line Item
	2194	+	No.
	2195	+	(CLIN)
	2196	+	Item Description Price Per
	2197	+	Notice
	2198	+	Including
	2199	+	Required
	2200	+	Envelope
	2201	+	Quantity
	2202	+	Minimum
	2203	+	Minimum
	2204	+	Total Price
	2205	+	(Unit Price x
	2206	+	Minimum
	2207	+	Quantity)
	2208	+	Quantity
	2209	+	Maximum
	2210	+	Maximum
	2211	+	Total Price
	2212	+	(Unit price x
	2213	+	Maximum
	2214	+	quantity)
	2215	+	1001
	2216	+	1-Page Simplex
	2217	+	#10 envelope (Section
	2218	+	C.5.3.4.2)
	2219	+	$0.15 1 $0.15 334 $50.10
	2220	+	1002
	2221	+	1-Page Duplex
	2222	+	#10 envelope (Section
	2223	+	C.5.3.4.2)
	2224	+	$0.17 1 $0.17 334 $56.78
	2225	+	1003
	2226	+	2-Page Duplex
	2227	+	#10 envelope
	2228	+	(Section C.5.3.4.2)
	2229	+	$0.23 1 $0.23 41668 $9,583.64
	2230	+	1004
	2231	+	3-Page Duplex
	2232	+	#10 envelope (Section
	2233	+	C.5.3.4.2)
	2234	+	$0.26 1 $0.26 33334 $8,666.84
	2235	+	1005
	2236	+	4-Page Duplex
	2237	+	#10 envelope
	2238	+	(Section C.5.3.4.2)
	2239	+	$0.32 1 $0.32 41668 $13,333.76
	2240	+	1006
	2241	+	5-Page Duplex
	2242	+	White Paper
	2243	+	#10 envelope
	2244	+	(Section C.5.3.4.2)
	2245	+	$0.36 1 $0.36 33334 $12,000.24
	2246	+	1007
	2247	+	5-Page Duplex Colored
	2248	+	Paper
	2249	+	#10 envelope
	2250	+	(Section C.5.3.4.2)
	2251	+	$0.46 1 $0.46 168 $77.28
	2252	+	1008
	2253	+	6-Page Duplex
	2254	+	#10 envelope
	2255	+	(Section C.5.3.4.2)
	2256	+	$0.44 1 $0.44 83334 $36,666.96
	2257	+	1009
	2258	+	7-Page Duplex
	2259	+	#10 envelope
	2260	+	(Section C.5.3.4.2)
	2261	+	$0.49 1 $0.49 83334 $40,8333.66 8
	2262	+
	2263	+	1010
	2264	+	8-Page Duplex
	2265	+	#10 envelope
	2266	+	(Section C.5.3.4.2)
	2267	+	$0.55 1 $0.55 13334 $7,333.70
	2268	+	1011
	2269	+	9-Page Duplex
	2270	+	6 x 9 envelope
	2271	+	(Section C.5.3.4.3)
	2272	+	$0.61 1 $0.61 8334 $5,083.74
	2273	+	1012
	2274	+	10-Page Duplex
	2275	+	6 x 9 envelope
	2276	+	(Section C.5.3.4.3)
	2277	+	$0.66 1 $0.66 8334 $5,500.44
	2278	+	1013
	2279	+	11-Page Duplex
	2280	+	6 x 9 envelope
	2281	+	(Section C.5.3.4.3)
	2282	+	$0.71 1 $0.71 3334 $2,367.14
	2283	+	1014
	2284	+	12-Page Duplex
	2285	+	6 x 9 envelope
	2286	+	(Section C.5.3.4.3)
	2287	+	$0.76 1 $0.76 1668 $1,267.68
	2288	+	1015
	2289	+	13-Page Duplex
	2290	+	6 x 9 envelope
	2291	+	(Section C.5.3.4.3)
	2292	+	$0.82 1 $0.82 834 $683.88
	2293	+	1016
	2294	+	14-Page Duplex
	2295	+	6 x 9 envelope
	2296	+	(Section C.5.3.4.3)
	2297	+	$0.87 1 $0.87 6668 $5,801.16
	2298	+	1017
	2299	+	15-Page Duplex
	2300	+	6 x 9 envelope
	2301	+	(Section C.5.3.4.3)
	2302	+	$0.92 1 $0.92 1668 $1,534.56
	2303	+	1018
	2304	+	16-Page Duplex
	2305	+	6 x 9 envelope
	2306	+	(Section C.5.3.4.3)
	2307	+	$0.97 1 $0.97 3000 $2,910.00
	2308	+	1019
	2309	+	17-Page Duplex
	2310	+	9 x 12 envelope
	2311	+	(Section C.5.3.4.4)
	2312	+	$1.02 1 $1.02 334 $340.68
	2313	+	1020
	2314	+	18-Page Duplex
	2315	+	9 x 12 envelope
	2316	+	(Section C.5.3.4.4)
	2317	+	$1.07 1 $1.07 3668 $3,924.76
	2318	+	1021
	2319	+	19-Page Duplex
	2320	+	9 x 12 envelope
	2321	+	(Section C.5.3.4.4)
	2322	+	$1.13 1 $1.13 6668 $7,534.84
	2323	+	1022
	2324	+	20-Page Duplex
	2325	+	9 x 12 envelope
	2326	+	(Section C.5.3.4.4)
	2327	+	$1.18 1 $1.18 334 $394.12 9
	2328	+
	2329	+	1023
	2330	+	21-Page Duple
	2331	+	9 x 12 envelope
	2332	+	(Section C.5.3.4.4)
	2333	+	$1.23 1 $1.23 334 $410.82
	2334	+	1024
	2335	+	22-Page Duplex
	2336	+	9 x 12 envelope
	2337	+	(Section C.5.3.4.4)
	2338	+	$1.28 1 $1.28 334 $427.52
	2339	+	1025
	2340	+	23-Page Duplex
	2341	+	9 x 12 envelope
	2342	+	(Section C.5.3.4.4)
	2343	+	$1.31 1 $1.31 334 $437.54
	2344	+	1026
	2345	+	24-Page Duplex
	2346	+	9x12 envelope (Section
	2347	+	C.5.3.4.4)
	2348	+	$1.36 1 $1.36 334 $454.24
	2349	+	1027
	2350	+	25-Page Duplex
	2351	+	9x12 envelope (Section
	2352	+	C.5.3.4.4)
	2353	+	$1.41 1 $1.41 334 $470.94
	2354	+	1028
	2355	+	26-Page Duplex
	2356	+	9x12 envelope (Section
	2357	+	C.5.3.4.4)
	2358	+	$1.46 1 $1.46 334 $487.64
	2359	+	1029
	2360	+	27-Page Duplex
	2361	+	9x12 envelope (Section
	2362	+	C.5.3.4.4)
	2363	+	$1.51 1 $1.51 334 $504.34
	2364	+	1030
	2365	+	28-Page Duplex
	2366	+	9x12 envelope (Section
	2367	+	C.5.3.4.4)
	2368	+	$1.56 1 $1.56 334 $521.04
	2369	+	1031
	2370	+	29-Page Duplex
	2371	+	9x12 envelope (Section
	2372	+	C.5.3.4.4)
	2373	+	$1.61 1 $1.61 2500 $4,025.00
	2374	+	1032
	2375	+	30-Page Duplex
	2376	+	9x12 envelope (Section
	2377	+	C.5.3.4.4)
	2378	+	$1.66 1 $1.66 334 $554.44
	2379	+	1033
	2380	+	31-Page Duplex
	2381	+	9x12 envelope (Section
	2382	+	C.5.3.4.4)
	2383	+	$1.71 1 $1.71 2500 $4,275.00
	2384	+	1034
	2385	+	32-Page Duplex
	2386	+	9x12 envelope (Section
	2387	+	C.5.3.4.4)
	2388	+	$1.76 1 $1.76 334 $587.84
	2389	+	1035
	2390	+	33-Page Duplex
	2391	+	9x12 envelope (Section
	2392	+	C.5.3.4.4)
	2393	+	$1.81 1 $1.81 334 $604.54 10
	2394	+
	2395	+
	2396	+	B.4.2.2 PRICE SCHEDULE - IDIQ – ADDITIONAL ENVELOPES
	2397	+
	2398	+	Contract
	2399	+	Line Item
	2400	+	No.
	2401	+	(CLIN)
	2402	+	Item Description
	2403	+	Price Per
	2404	+	Envelope
	2405	+	Quantity
	2406	+	Minimum
	2407	+	Minimum
	2408	+	Total Price
	2409	+	(Unit price x
	2410	+	minimum
	2411	+	quantity)
	2412	+	Quantity
	2413	+	Maximum
	2414	+	Maximum
	2415	+	Total Price
	2416	+	(Unit price x
	2417	+	Maximum
	2418	+	quantity)
	2419	+	1043
	2420	+	#9 Business Reply
	2421	+	Envelope
	2422	+	(Section C.5.3.4.5)
	2423	+	$0.035 1 $0.035 23333 $816.66
	2424	+	1044
	2425	+	#10 Envelope
	2426	+	(Section C.5.4.2)
	2427	+	$0.033 1 $0.033 334 $11.02
	2428	+	1045
	2429	+	6 X 9 Envelope (Section
	2430	+	C.5.3.4.3)
	2431	+	$0.07 1 $0.07 33334 $2,333.38
	2432	+	1046
	2433	+	9 x 12 Envelope (Section
	2434	+	C.5.3.4.4)
	2435	+	$0.25 1 $0.25 16668 $4,167.00
	2436	+	1036
	2437	+	34-Page Duplex
	2438	+	9x12 envelope (Section
	2439	+	C.5.3.4.4)
	2440	+	$1.86 1 $1.86 334 $621.24
	2441	+	1037
	2442	+	35-Page Duplex
	2443	+	9x12 envelope (Section
	2444	+	C.5.3.4.4)
	2445	+	$1.91 1 $1.91 334 $637.94
	2446	+	1038
	2447	+	36-Page Duplex
	2448	+	9x12 envelope (Section
	2449	+	C.5.3.4.4)
	2450	+	$1.96 1 $1.96 334 $654.64
	2451	+	1039
	2452	+	37-Page Duplex
	2453	+	9x12 envelope (Section
	2454	+	C.5.3.4.4)
	2455	+	$2.01 1 $2.01 334 $671.34
	2456	+	1040
	2457	+	38-Page Duplex
	2458	+	9x12 envelope (Section
	2459	+	C.5.3.4.4)
	2460	+	$2.06 1 $2.06 1668 $3,436.08
	2461	+	1041
	2462	+	39-Page Duplex
	2463	+	9x12 envelope (Section
	2464	+	C.5.3.4.4)
	2465	+	$2.11 1 $2.11 334 $704.74
	2466	+	1042
	2467	+	40-Page Duplex
	2468	+	9x12 envelope (Section
	2469	+	C.5.3.4.4)
	2470	+	$2.16 1 $2.16 334 $721.44
	2471	+	Option Year One Grand Total for B.4.2.1 $46.92 $187,154.28 11
	2472	+
	2473	+	1047
	2474	+	#9 Business Reply
	2475	+	Envelope Colored
	2476	+	(Section C.5.3.4.5)
	2477	+	$0.15 1 $0.15 334 $50.10
	2478	+	1048
	2479	+	#10 Envelope Colored
	2480	+	(Section C.5.3.4.2)
	2481	+	$0.15 1 $0.15 334 $50.10
	2482	+	1049
	2483	+	6 X 9 Envelope Colored
	2484	+	(Section C.5.3.4.3)
	2485	+	$0.25 1 $0.25 334 $83.50
	2486	+	1050
	2487	+	9 x 12 Envelope Colored
	2488	+	(Section C.5.3.4.4)
	2489	+	$0.35 1 $0.35 334 $116.90
	2490	+	Option Year One Grand Total for B.4.2.2 $1.29 $7,628.66
	2491	+
	2492	+	B.4.2.3 PRICE SCHEDULE – FIRM FIXED PRICE
	2493	+
	2494	+	Contract
	2495	+	Line Item
	2496	+	No.
	2497	+	(CLIN)
	2498	+	Item Description Minimum Total Price Maximum Total Price
	2499	+	1051
	2500	+	Per page price for each two-sided notice
	2501	+	containing a total of 26-50-Page Duplex
	2502	+	(Section C.5.3.6)
	2503	+	$0.00 $0.00
	2504	+	1052 Start-up/Implementation (Section C.5.2) No Charge No Charge
	2505	+	1053
	2506	+	Light Green Stripe on Specific Letter
	2507	+	Types (C.5.5)
	2508	+	No Charge No Charge
	2509	+	Option Year One Grand Total for B.4.2.3 $0.00 $0.00
	2510	+	Option Year One Grand Total for B.4.2.1, B.4.2.2
	2511	+	and B.4.2.3
	2512	+	$48.21 $194,782.94
	2513	+
	2514	+
	2515	+
	2516	+
	2517	+
	2518	+
	2519	+
	2520	+
	2521	+
	2522	+
	2523	+
	2524	+
	2525	+	12
	2526	+
	2527	+	ATTACHMENT C
	2528	+	Partial Option Period One (1) - Price Schedule
	2529	+	Period of Performance: April 01, 2025 through September 25, 2025
	2530	+	CW116019
	2531	+
	2532	+	Immediate Mailing Services, Inc (IMS)
	2533	+	DCAS Printing and Mailing Services
	2534	+
	2535	+	B.4.2 OPTION YEAR ONE - IDIQ
	2536	+
	2537	+	B.4.2.1 NOTICES (1-PAGE SIMPLEX (ONE-SIDED) – 25-PAGE DUPLEX (TWO -SIDED)
	2538	+	Contract
	2539	+	Line Item
	2540	+	No.
	2541	+	(CLIN)
	2542	+	Item Description Price Per
	2543	+	Notice
	2544	+	Including
	2545	+	Required
	2546	+	Envelope
	2547	+	Quantity
	2548	+	Minimum
	2549	+	Minimum
	2550	+	Total Price
	2551	+	(Unit Price x
	2552	+	Minimum
	2553	+	Quantity)
	2554	+	Quantity
	2555	+	Maximum
	2556	+	Maximum
	2557	+	Total Price
	2558	+	(Unit price x
	2559	+	Maximum
	2560	+	quantity)
	2561	+	1001
	2562	+	1-Page Simplex
	2563	+	#10 envelope (Section
	2564	+	C.5.3.4.2)
	2565	+	$0.15 1 $0.15 998 $149.70
	2566	+	1002
	2567	+	1-Page Duplex
	2568	+	#10 envelope (Section
	2569	+	C.5.3.4.2)
	2570	+	$0.17 1 $0.17 998 $169.66
	2571	+	1003
	2572	+	2-Page Duplex
	2573	+	#10 envelope
	2574	+	(Section C.5.3.4.2)
	2575	+	$0.23 1 $0.23 124996 $28,749.08
	2576	+	1004
	2577	+	3-Page Duplex
	2578	+	#10 envelope (Section
	2579	+	C.5.3.4.2)
	2580	+	$0.26 1 $0.26 99998 $25,999.48
	2581	+	1005
	2582	+	4-Page Duplex
	2583	+	#10 envelope
	2584	+	(Section C.5.3.4.2)
	2585	+	$0.32 1 $0.32 124996 $39,998.72
	2586	+	1006
	2587	+	5-Page Duplex
	2588	+	White Paper
	2589	+	#10 envelope
	2590	+	(Section C.5.3.4.2)
	2591	+	$0.36 1 $0.36 99998 $35,999.28
	2592	+	1007
	2593	+	5-Page Duplex Colored
	2594	+	Paper
	2595	+	#10 envelope
	2596	+	(Section C.5.3.4.2)
	2597	+	$0.46 1 $0.46 496 $228.16
	2598	+	1008
	2599	+	6-Page Duplex
	2600	+	#10 envelope
	2601	+	(Section C.5.3.4.2)
	2602	+	$0.44 1 $0.44 249998 $109,999.12
	2603	+	1009
	2604	+	7-Page Duplex
	2605	+	#10 envelope
	2606	+	(Section C.5.3.4.2)
	2607	+	$0.49 1 $0.49 249998 $122,499.02 13
	2608	+
	2609	+	1010
	2610	+	8-Page Duplex
	2611	+	#10 envelope
	2612	+	(Section C.5.3.4.2)
	2613	+	$0.55 1 $0.55 39998 $21,998.90
	2614	+	1011
	2615	+	9-Page Duplex
	2616	+	6 x 9 envelope
	2617	+	(Section C.5.3.4.3)
	2618	+	$0.61 1 $0.61 24998 $15,248.78
	2619	+	1012
	2620	+	10-Page Duplex
	2621	+	6 x 9 envelope
	2622	+	(Section C.5.3.4.3)
	2623	+	$0.66 1 $0.66 24998 $16,498.68
	2624	+	1013
	2625	+	11-Page Duplex
	2626	+	6 x 9 envelope
	2627	+	(Section C.5.3.4.3)
	2628	+	$0.71 1 $0.71 9998 $7,098.58
	2629	+	1014
	2630	+	12-Page Duplex
	2631	+	6 x 9 envelope
	2632	+	(Section C.5.3.4.3)
	2633	+	$0.76 1 $0.76 4996 $3,796.96
	2634	+	1015
	2635	+	13-Page Duplex
	2636	+	6 x 9 envelope
	2637	+	(Section C.5.3.4.3)
	2638	+	$0.82 1 $0.82 2498 $2,048.36
	2639	+	1016
	2640	+	14-Page Duplex
	2641	+	6 x 9 envelope
	2642	+	(Section C.5.3.4.3)
	2643	+	$0.87 1 $0.87 19996 $17,396.52
	2644	+	1017
	2645	+	15-Page Duplex
	2646	+	6 x 9 envelope
	2647	+	(Section C.5.3.4.3)
	2648	+	$0.92 1 $0.92 4996 $4,596.32
	2649	+	1018
	2650	+	16-Page Duplex
	2651	+	6 x 9 envelope
	2652	+	(Section C.5.3.4.3)
	2653	+	$0.97 1 $0.97 9000 $8,730.00
	2654	+	1019
	2655	+	17-Page Duplex
	2656	+	9 x 12 envelope
	2657	+	(Section C.5.3.4.4)
	2658	+	$1.02 1 $1.02 998 $1,017.96
	2659	+	1020
	2660	+	18-Page Duplex
	2661	+	9 x 12 envelope
	2662	+	(Section C.5.3.4.4)
	2663	+	$1.07 1 $1.07 10996 $11,765.72
	2664	+	1021
	2665	+	19-Page Duplex
	2666	+	9 x 12 envelope
	2667	+	(Section C.5.3.4.4)
	2668	+	$1.13 1 $1.13 19996 $22,595.48
	2669	+	1022
	2670	+	20-Page Duplex
	2671	+	9 x 12 envelope
	2672	+	(Section C.5.3.4.4)
	2673	+	$1.18 1 $1.18 998 $1,177.64 14
	2674	+
	2675	+	1023
	2676	+	21-Page Duple
	2677	+	9 x 12 envelope
	2678	+	(Section C.5.3.4.4)
	2679	+	$1.23 1 $1.23 998 $1,227.54
	2680	+	1024
	2681	+	22-Page Duplex
	2682	+	9 x 12 envelope
	2683	+	(Section C.5.3.4.4)
	2684	+	$1.28 1 $1.28 998 $1,277.44
	2685	+	1025
	2686	+	23-Page Duplex
	2687	+	9 x 12 envelope
	2688	+	(Section C.5.3.4.4)
	2689	+	$1.31 1 $1.31 998 $1,307.38
	2690	+	1026
	2691	+	24-Page Duplex
	2692	+	9x12 envelope (Section
	2693	+	C.5.3.4.4)
	2694	+	$1.36 1 $1.36 998 $1,357.28
	2695	+	1027
	2696	+	25-Page Duplex
	2697	+	9x12 envelope (Section
	2698	+	C.5.3.4.4)
	2699	+	$1.41 1 $1.41 998 $1,407.18
	2700	+	1028
	2701	+	26-Page Duplex
	2702	+	9x12 envelope (Section
	2703	+	C.5.3.4.4)
	2704	+	$1.46 1 $1.46 998 $1,457.08
	2705	+	1029
	2706	+	27-Page Duplex
	2707	+	9x12 envelope (Section
	2708	+	C.5.3.4.4)
	2709	+	$1.51 1 $1.51 998 $1,506.98
	2710	+	1030
	2711	+	28-Page Duplex
	2712	+	9x12 envelope (Section
	2713	+	C.5.3.4.4)
	2714	+	$1.56 1 $1.56 998 $1,556.88
	2715	+	1031
	2716	+	29-Page Duplex
	2717	+	9x12 envelope (Section
	2718	+	C.5.3.4.4)
	2719	+	$1.61 1 $1.61 7500 $12,075.00
	2720	+	1032
	2721	+	30-Page Duplex
	2722	+	9x12 envelope (Section
	2723	+	C.5.3.4.4)
	2724	+	$1.66 1 $1.66 998 $1,656.68
	2725	+	1033
	2726	+	31-Page Duplex
	2727	+	9x12 envelope (Section
	2728	+	C.5.3.4.4)
	2729	+	$1.71 1 $1.71 7500 $12,825.00
	2730	+	1034
	2731	+	32-Page Duplex
	2732	+	9x12 envelope (Section
	2733	+	C.5.3.4.4)
	2734	+	$1.76 1 $1.76 998 $1,756.48
	2735	+	1035
	2736	+	33-Page Duplex
	2737	+	9x12 envelope (Section
	2738	+	C.5.3.4.4)
	2739	+	$1.81 1 $1.81 998 $1,806.38 15
	2740	+
	2741	+
	2742	+	B.4.2.2 PRICE SCHEDULE - IDIQ – ADDITIONAL ENVELOPES
	2743	+
	2744	+	Contract
	2745	+	Line Item
	2746	+	No.
	2747	+	(CLIN)
	2748	+	Item Description
	2749	+	Price Per
	2750	+	Envelope
	2751	+	Quantity
	2752	+	Minimum
	2753	+	Minimum
	2754	+	Total Price
	2755	+	(Unit price x
	2756	+	minimum
	2757	+	quantity)
	2758	+	Quantity
	2759	+	Maximum
	2760	+	Maximum
	2761	+	Total Price
	2762	+	(Unit price x
	2763	+	Maximum
	2764	+	quantity)
	2765	+	1043
	2766	+	#9 Business Reply
	2767	+	Envelope
	2768	+	(Section C.5.3.4.5)
	2769	+	$0.035 1 $0.035 70001 $2,450.04
	2770	+	1044
	2771	+	#10 Envelope
	2772	+	(Section C.5.4.2)
	2773	+	$0.033 1 $0.033 998 $32.93
	2774	+	1045
	2775	+	6 X 9 Envelope (Section
	2776	+	C.5.3.4.3)
	2777	+	$0.07 1 $0.07 99998 $6,999.86
	2778	+	1046
	2779	+	9 x 12 Envelope (Section
	2780	+	C.5.3.4.4)
	2781	+	$0.25 1 $0.25 49996 $12,499.00
	2782	+	1036
	2783	+	34-Page Duplex
	2784	+	9x12 envelope (Section
	2785	+	C.5.3.4.4)
	2786	+	$1.86 1 $1.86 998 $1,856.28
	2787	+	1037
	2788	+	35-Page Duplex
	2789	+	9x12 envelope (Section
	2790	+	C.5.3.4.4)
	2791	+	$1.91 1 $1.91 998 $1,906.18
	2792	+	1038
	2793	+	36-Page Duplex
	2794	+	9x12 envelope (Section
	2795	+	C.5.3.4.4)
	2796	+	$1.96 1 $1.96 998 $1,956.08
	2797	+	1039
	2798	+	37-Page Duplex
	2799	+	9x12 envelope (Section
	2800	+	C.5.3.4.4)
	2801	+	$2.01 1 $2.01 998 $2,005.98
	2802	+	1040
	2803	+	38-Page Duplex
	2804	+	9x12 envelope (Section
	2805	+	C.5.3.4.4)
	2806	+	$2.06 1 $2.06 4996 $10,291.76
	2807	+	1041
	2808	+	39-Page Duplex
	2809	+	9x12 envelope (Section
	2810	+	C.5.3.4.4)
	2811	+	$2.11 1 $2.11 998 $2,105.78
	2812	+	1042
	2813	+	40-Page Duplex
	2814	+	9x12 envelope (Section
	2815	+	C.5.3.4.4)
	2816	+	$2.16 1 $2.16 998 $2,155.68
	2817	+	Option Year One Grand Total for B.4.2.1 $46.92 $561,257.16 16
	2818	+
	2819	+	1047
	2820	+	#9 Business Reply
	2821	+	Envelope Colored
	2822	+	(Section C.5.3.4.5)
	2823	+	$0.15 1 $0.15 998 $149.70
	2824	+	1048
	2825	+	#10 Envelope Colored
	2826	+	(Section C.5.3.4.2)
	2827	+	$0.15 1 $0.15 998 $149.70
	2828	+	1049
	2829	+	6 X 9 Envelope Colored
	2830	+	(Section C.5.3.4.3)
	2831	+	$0.25 1 $0.25 998 $249.50
	2832	+	1050
	2833	+	9 x 12 Envelope Colored
	2834	+	(Section C.5.3.4.4)
	2835	+	$0.35 1 $0.35 998 $349.30
	2836	+	Option Year One Grand Total for B.4.2.2 $1.29 $22,880.03
	2837	+
	2838	+	B.4.2.3 PRICE SCHEDULE – FIRM FIXED PRICE
	2839	+
	2840	+	Contract
	2841	+	Line Item
	2842	+	No.
	2843	+	(CLIN)
	2844	+	Item Description Minimum Total Price Maximum Total Price
	2845	+	1051
	2846	+	Per page price for each two-sided notice
	2847	+	containing a total of 26-50-Page Duplex
	2848	+	(Section C.5.3.6)
	2849	+	$0.00 $0.00
	2850	+	1052 Start-up/Implementation (Section C.5.2) No Charge No Charge
	2851	+	1053
	2852	+	Light Green Stripe on Specific Letter
	2853	+	Types (C.5.5)
	2854	+	No Charge No Charge
	2855	+	Option Year One Grand Total for B.4.2.3 $0.00 $0.00
	2856	+	Option Year One Grand Total for B.4.2.1, B.4.2.2
	2857	+	and B.4.2.3
	2858	+	$48.21 $584,137.19
70	2859
71	2860
72	2861