June 23, 2023 GOVERNMENT OF THE DISTRICT OF COLUMBIA Office of Contracting and Procurement Pursuant to section 202(c-3) of the Procurement Practices Reform Act of 2010, as amended, D.C. Official Code § 2-352.02(c-3), the following contract summary is provided: COUNCIL CONTRACT SUMMARY (Options) (A) Contract Number: DCRL-2022-H-0005 Proposed Contractor: PSI Services, III, Inc. (PSI Services) Contract Amount: $2,455,011.55 Term of Contract: July 6, 2023, through July 5, 2024 Type of Contract: Fixed Price Contract with Economic Price Adjustment and Cost Reimbursement Components (B) Identifying number of the underlying contract, including the identifiers assigned to the underlying contract by the Council for the base period and any subsequent option periods: Base Period Amount: $2,418,257.24 Base year deemed approved by Council (CA-24-0567) Option Year One Amount: $2,455,011.55 (C) A statement that Citywide Clean Hands database indicates that the proposed contractor is current with its District taxes. If the Citywide Clean Hands Database indicates that the proposed contractor is not current with its District taxes, either: (1) a certification that the contractor has worked out and is current with a payment schedule approved by the District; or (2) a certification that the contractor will be current with its District taxes after the District recovers any outstanding debt as provided under D.C. Official Code § 2-353.01(b): The Citywide Clean Hands database indicates PSI Services, III, Inc. is current with District taxes as of May 5, 2023. (D) A statement that the proposed contract is within the appropriated budget authority for the agency for the fiscal year and is consistent with the financial plan and budget adopted in accordance with D.C. Official Code §§ 47-392.01 and 47-392.02: 1 The Agency Chief Financial Officer has certified that the agency, has in its approved budget for fiscal year 2023 sufficient funds to meet the obligations of the proposed contract. )*87!84ÿÿ458ÿ 474ÿÿ+!" ,8ÿÿ458ÿ58ÿ# +ÿ,87 0010ÿ345ÿ6478849ÿ6 ,8ÿÿ-.ÿ/ÿ08*88ÿ 549ÿÿ113  48ÿÿ48  ÿ9ÿ1 48ÿ !"871110 16%ÿ6$02%$6ÿ%%%ÿ% #$%ÿ&&'&&&11 10ÿ10,#$66%,3ÿ1ÿ6-$ÿ1  8ÿ%ÿ0033 453--62%$ÿÿÿ16' ÿ ÿ ?@ABCDC?EB@ÿGDÿ?H@EIÿJEIKL 3 ÿ78;748/ÿÿ458ÿ+8ÿ4 /ÿ48!9ÿ458ÿ"*8ÿ788788/ÿ/*/ +M844ÿ5 ÿÿ44/ +"+4ÿN45ÿ458ÿ 474ÿÿ+!" ÿ,8ÿÿ-.ÿ/ÿ08*88ÿ7ÿ458ÿ8;74!84ÿÿ$!;+!84 687*8<ÿ3 ÿÿ458ÿ/48ÿ"*89ÿ458ÿ/*/ +M844ÿ5 ÿ!;+8/ÿN45ÿÿ/8ÿOÿ36'9ÿÿ4587878 45 ÿ87448ÿÿ+8ÿ4 /ÿÿ 8/< -%-$ÿ36<ÿ-3P3-%,9ÿ%$6%)9ÿ1$0%-69ÿ366$66$-69ÿ3ÿ#$$6 431-$0ÿÿ)$$03ÿ%$6$ 6Q7431-$0ÿ%%<ÿ$3ÿ436ÿ7$#,0$ÿ0$$%2%)ÿ3ÿ%$6$ÿ,0ÿ1$0%- <<ÿ,$ÿOÿ36'ÿR11S Oÿ36'ÿ10,4%7%-%,ÿ3)3%6-ÿ%66Q3$ÿ,#ÿ%$6$ÿ,0ÿ1$0%- 3 45788/ÿ7ÿ8+/ÿ98: 775ÿ589ÿ++84ÿ/ÿ$78!84ÿ3/! 474 -ÿ*+/48ÿ45 ÿ874489ÿ;+8 8ÿ* 4ÿ-.<<*<ÿ,ÿ458ÿ-.ÿÿ5!8;89ÿ+:ÿ458 =2 +/48ÿÿ87448ÿÿ+8ÿ4 />ÿ5;87+:ÿ/87ÿ458ÿ+8ÿ4 /ÿ84< TTUTÿVWXÿLWYZZWÿL[\ÿL]^WZÿ[_`U\ÿ[abX^cdWec\ÿK?ÿ_UU_VfgXecZhÿi_U_jÿ̀_VklUVlfmnBaopK?pdeq ÿ GOVERNMENT OF THE DISTRICT OF COLUMBIA Office of the Attorney General ATTORNEY GENERAL BRIAN L. SCHWALB Commercial Division MEMORANDUM TO: Tommy Wells Director Office of Policy and Legislative Affairs FROM: Robert Schildkraut Section Chief Government Contracts Section DATE: June 12, 2023 SUBJECT: Option year one approval of HCA for foster care services Vendor: PSI Services III, LLC HCA Number: DCRL-2022-H-0005 Option Amount: NTE $2,455,011.55 --------------------------------------------------------------------------------------------------------------------- This is to Certify that this Office has reviewed the above-referenced Contract and that we have found it to be legally sufficient. We have reviewed and approved the current contract package for legal sufficiency with the condition that the First Source Agreement is approved for the first option year. If you have any questions in this regard, please do not hesitate to call me at (202) 724-4018. ______________________________ Robert Schildkraut 400 6th Street NW, Suite 9100, Washington, DC 20001 (202) 727-3400 GOVERNMENT OF THE DISTRICT OF COLUMBIA Office of the Attorney General ATTORNEY GENERAL BRIAN L. SCHWALB Commercial Division MEMORANDUM TO: Ebony C. Terrell Interim Chief Procurement Officer Child and Family Services Agency FROM: Robert Schildkraut Section Chief Government Contracts Section DATE: June 12, 2023 SUBJECT: Option year one approval of HCA for foster care services Vendor: PSI Services III, LLC HCA Number: DCRL-2022-H-0005 Option Amount: NTE $2,455,011.55 __________________________________________________________________ 1. Description of Proposed Human Care Agreement Action The District of Columbia (District), Child and Family Services Agency has a continuous need for vendor PSI Services III, LLC (PSI) to provide safe-haven intensive foster care services for children and youth in the District’s foster care system who are appropriate for a family-based setting but experiencing (or likely to experience) placement instability. The District proposes exercising option year one of Human Care Agreement (HCA) DCRL-2022-H-0005 from July 6, 2023, to July 5, 2024, in the not-to-exceed amount of $2,455,011.55 so PSI can continue to provide these services. 2. Procurement Process A solicitation for this HCA was issued in e-sourcing on December 8, 2021, with an initial closing date of January 12, 2022. Thirty-two prospective contractors were invited to participate in the e-sourcing event. PSI submitted a response and was determined to be responsive to the solicitation. Upon evaluation, PSI was scored the highest rated offeror. On March 11, 2022, the District entered into negotiations with PSI. On April 28, 2022, PSI submitted its final proposal. PSI was found to be a responsible vendor, its price was determined reasonable, and award was made to PSI on July 6, 2022. The base period of the HCA is sent to end on July 5, 2023. 400 Sixth Street, N.W., Washington, D.C. 20001 (202) 727-3400 Fax (202) 741-5881 3. Legal Review You requested that this Office review for legal sufficiency the proposed option exercise with PSI. Accordingly, we have reviewed the proposed option exercise with PSI and it is approved for legal sufficiency with the condition that the First Source Agreement is approved for the first option year. We note that in accordance with D.C. Official Code § 1-204.51(b)(2)(A), and Section 202 of the Procurement Practices Reform Act of 2010, D.C. Law 18-371, D.C. Official Code § 2.352.02, effective April 8, 2011, the Mayor must submit to Council for approval this contract action for over one million dollars. If you have any questions, please contact Robert Schildkraut, Chief of the Government Contracts Section at 202.724.4018. 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Contract Number Page of Pages AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT DCRL-2022-H-0005 1 2 2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption Safe Haven Intensive M05 07/06/2023 Foster Care Services 6. Issued by: Code RL0 7. Administered by (If other than line 6) Child and Family Services Agency Child and Family Services Agency Contracts and Procurement Administration Foster Care Resources Administration 200 I Street, S.E., Suite 2031 Contracts Monitoring Division Washington, DC 20003 200 I Street SE, 3rd Floor, Ste. 3201 Washington, D.C. 20003 8. Name and Address of Contractor (No. street, city, county, 9A. Amendment of Solicitation No. state and zip code) 9B. Dated (See Item 11) PSI Services III, Inc. 10A. Modification of Contract/Order No. 8301 Professional Pl, Ste 205 Hyattsville, MD 20785 X DCRL-2022-H-0005 10B. Dated (See Item 13) Code Facility 7/6/2022 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS 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. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15 and returning 1 copies of the amendment: or (b) By acknowledging receipt of this amendment on each copy of the offer submitted. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. 12. Accounting and Appropriation Data (If Required) 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACT/ORDERS , IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14 A. This change order is issued pursuant to (Specify Authority): 27 DCMR, Chapter 36, Contract Modifications The changes set forth in Item 14 are made in the contract/order no. in item 10A. B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation data etc.) set forth in item 14, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601.2. C. This supplemental agreement is entered into pursuant to authority of: X D. Other (Specify type of modification and authority) 27 DCMR, Chapter 20, Section 2008 Exercise of Option E. IMPORTANT: Contractor is not is required to sign this document. 14. Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.) The purpose of this modification is as follows: 1. In accordance with Section F.2 OPTION TO EXTEND THE TERM OF THE CONTRACT the District hereby exercises Option Year One (1) for the period of July 6, 2023, through July 5, 2024. (continuation on next page) Except as provided herein, all other terms and conditions of the document is referenced in Item 9A or 10A remain unchanged and in full force and effect. 15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer Ebony Terrell 15B. Name of Contractor 15C. Date Signed 16B. District of Columbia 16C. Date Signed (Signature of person authorized to sign) (Signature of Contracting Officer) (Continuation) Contract Number Amendment/Modification No Effective Date Page of Pages DCRL-2022-H-0005 M05 07/06/2023 2 of 2 2. Incorporate Section B.2.7R Price Schedule for the period: July 6, 2023 – July 5, 2024 Contract Line Maximum Contract Not-to-Exceed Item No. Item Description Unit Price Clients Period Days Amount (CLIN) CLIN 1001 Fixed Fee $1,851.12 N/A 366 days $677,509.92 CLIN 1002 Cost Reimbursement $543,172.19 N/A N/A $508,272.19 Safe Haven - Intensive $49.50 31 366 days $561,627.00 CLIN 1003 Safe Haven – Intensive/ CLIN 1004 $49.50 3 366 days $54,351.00 Kinship Safe Haven - Intensive - Teen CLIN 1005 $74.25 1 366 days $27,175.50 Parent w/1 Child Safe Haven - Intensive - Teen CLIN 1006 $86.63 1 366 days $31,706.58 Parent w/2 Plus CLIN 1007 Case Management $45.11 36 366 days $594,369.36 Total Not To Exceed Amount of this HCA $2,45