MURIEL BOWSER MAYOR June 25, 2024 Honorable Phil Mendelson Chairman Council of the District of Columbia John A. Wilson Building 1350 Pennsylvania Avenue, NW, Suite 504 Washington, DC 20004 Dear Chairman Mendelson: Pursuant to section 451 of the District of Columbia Home Rule Act (D.C. Official Code § 1- 204.51) and section 202 of the Procurement Practices Reform Act of 2010 (D.C. Official Code § 2-352.02), enclosed for consideration and approval by the Council of the District of Columbia is proposed Modification No. M003 to Contract No. CW104985 with Armedia, LLC to exercise option year one in the amount of $1,271,384. The period of performance is from July 17, 2024 through July 16, 2025. Under the proposed modification, Armedia, LLC will continue to provide a technology solution that utilizes a secure state-of-the-art commercial-off-the-shelf case management system to improve the efficiency, capacity, and provide better external and internal customer services for workers’ compensation in the District of Columbia. My administration is available to discuss any questions you may have regarding the proposed contract modification. In order to facilitate a response to any questions you may have, please have your staff contact Marc Scott, Chief Operating Officer, Office of Contracting and Procurement, at (202) 724-8759. I look forward to the Council’s favorable consideration of this contract modification. Sincerely, Muriel Bowser GOVERNMENT OF THE DISTRICT OF COLUMBIA Office of Contracting and Procurement Pursuant to section 202(c) of the Procurement Practices Reform Act of 2010, as amended, D.C. Official Code § 2-352.02(c), the following contract summary is provided: COUNCIL CONTRACT SUMMARY (Standard and multiyear) (A) Contract Number: CW104985 (Modification M003) Proposed Contractor: Armedia, LLC Contract Amount: $1,271,384 Unit and Method of Compensation: Fixed Unit Price Term of Contract: July 17, 2024 through July 16, 2025 (Option Period One) Type of Contract: Firm Fixed Price Source Selection Method: Request for Proposal (B) For a contract containing option periods, the contract amount for the base period and for each option period. If the contract amount for one or more of the option periods differs from the amount for the base period, provide an explanation of the reason for the difference: Base Period Amount: $2,633,518.82 Council Approval: CA25-0311 Option Period One Amount: $1,271,384 Explanation of difference from the base period (if applicable): Option period prices are for uncompleted base year deliverables and partial maintenance. Option Period Two Amount: $794,990.04 Explanation of difference from the base period (if applicable): Option period prices are for maintenance and support. 1 Option Period Three Amount: $794,990.04 Explanation of difference from the base period (if applicable): Option period prices are for maintenance and support. Option Period Four Amount: $794,990.04 Explanation of difference from the base period (if applicable): Option period prices are for maintenance and support. (C) The goods or services to be provided, the methods of delivering goods or services, and any significant program changes reflected in the proposed contract: Armedia, LLC shall continue providing a technology solution that utilizes a secure state-of-the-art commercial-off-the-shelf case management system to improve efficiency and capacity and provide better external and internal customer services for workers’ compensation in the District of Columbia. (D) The selection process, including the number of offerors, the evaluation criteria, and the evaluation results, including price, technical or quality, and past performance components: The Office of Contracting and Procurement, on behalf of the Department of Employment Services (DOES), issued a Request for Proposal to the open market with a 35% certified business enterprise (CBE) subcontracting requirement on July 8, 2022, which was advertised in the Washington Times. A virtual pre-proposal conference was held on July 14, 2022. On September 9, 2022, the District received eight proposals in response to the solicitation. Seven of the proposals did not meet the CBE subcontracting requirements and were determined to be ineligible for award. Armedia, LLC submitted a compliant proposal. Based upon the findings of the technical evaluation panel and the contracting officer’s independent review, the District awarded a contract to Armedia, LLC upon council approval CA25-0311. (E) A description of any bid protest related to the award of the contract, including whether the protest was resolved through litigation, withdrawal of the protest by the protestor, or voluntary corrective action by the District. Include the identity of the protestor, the grounds alleged in the protest, and any deficiencies identified by the District as a result of the protest: No protest was filed against this contract award. (F) The background and qualifications of the proposed contractor, including its organization, financial stability, personnel, and performance on past or current government or private sector contracts with requirements similar to those of the proposed contract: Armedia, LLC is an information technology service provider servicing government and public sectors. Armedia, LLC has active contracts with the U.S. General Service Administration, the U.S. Department of Agriculture, and the National Association of State Procurement Officials. Armedia, LLC has been awarded several purchase orders by the District and has maintained a satisfactory performance. 2 (G) A summary of the subcontracting plan required under section 2346 of the Small, Local, and Disadvantaged Business Enterprise Development and Assistance Act of 2005, as amended, D.C. Official Code § 2-218.01 et seq. (“Act”), including a certification that the subcontracting plan meets the minimum requirements of the Act and the dollar volume of the portion of the contract to be subcontracted, expressed both in total dollars and as a percentage of the total contract amount: Armedia, LLC has submitted a subcontracting plan that meets the 35% CBE subcontracting requirement from the option year one total amount of $1,271,384.00 for a total amount of $444,984.40. (H) Performance standards and the expected outcome of the proposed contract: Armedia, LLC failed to deliver the base year deliverables as planned in the contract Section F. Armedia, LLC underestimated the complexity of the project, leading to extended delivery times beyond the initial schedule. Additionally, DOES missed providing Armedia, LLC with the data and information needed to complete the project as planned. Armedia and DOES have agreed on a revised project management plan and are intending to complete the core of the system by the end of the base year and delay the remaining public-facing deliverables until option year one. While the overall risk is moderate, the Contract Administrator is committed to providing the necessary resources to support this project and monitor the contract performance in option year one to ensure Armedia, LLC will complete the system implementation and provide the District with a case management system to improve the efficiency and capacity and provide better external and internal customer services for workers’ compensation in the District of Columbia (I) The amount and date of any expenditure of funds by the District pursuant to the contract prior to its submission to the Council for approval: None. (J) A certification 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: The Agency Fiscal Officer for DOES has certified that funds are available to proceed with the contract award. (K) A certification that the contract is legally sufficient, including whether the proposed contractor has any pending legal claims against the District: The proposed modification has been reviewed for legal sufficiency by the Office of the Attorney General and deemed legally sufficient. The contractor has no pending legal claims against the District. 3 (L) A certification that the 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): According to the District’s Clean Hands Certification dated May 8, 2024, the contractor is current with its District taxes. (M) A certification from the proposed contractor that it is current with its federal taxes, or has worked out and is current with a payment schedule approved by the federal government: Based on information contained in the bidder/offeror certification form, Armedia, LLC has certified that it is current with its federal taxes. (N) The status of the proposed contract as a certified local, small, or disadvantaged business enterprise as defined in the Small, Local, and Disadvantaged Business Enterprise Development and Assistance Act of 2005, as amended; D.C. Official Code § 2-218.01 et seq.: Armedia, LLC is not a CBE. (O) Other aspects of the proposed contract that the Chief Procurement Officer considers significant: None. (P) A statement indicating whether the proposed contractor is currently debarred from providing services or goods to the District or federal government, the dates of the debarment, and the reasons for debarment: Armedia, LLC does not appear on the federal or District excluded parties lists. (Q) Any determination and findings issues relating to the contract’s formation, including any determination and findings made under D.C. Official Code § 2-352.05 (privatization contracts): Determination and Findings for Contractor Responsibility Determination and Findings for Price Reasonableness (R) Where the contract, and any amendments or modifications, if executed, will be made available online: ocp.dc.gov 4 (S) Where the original solicitation, and any amendments or modifications, will be made available online: ocp.dc.gov 5 <=87>84ÿ?ÿ458ÿ 47@4ÿ?ÿAB>C D??@8ÿ?ÿ458ÿ58?ÿ/@ AÿD??@87 0010ÿ345ÿ6478849ÿ6 D??@8ÿ?ÿEFÿGÿH8=8B8ÿ 549ÿÿ113 ÿÿ ÿ!"ÿ#$#% ÿ+,-.&$$''!'#()* IHJ01IÿKK /0123ÿ445444678 L0ÿDKÿDMHENDM60ÿHÿ6E0ÿ711  8ÿ13ÿ9:0671 O1022IÿOIÿÿ0L57L78 ÿ ÿ bcdefgfbhecÿjgÿbkchlÿmhlno I ÿ78\748Gÿÿ458ÿA8ÿN Gÿ]48>9ÿ458ÿC=8ÿ78?878@8GÿG=GBAp844]ÿ5 ÿÿB44G ACA4]ÿq45ÿ458ÿ 47@4ÿ?ÿAB>C ÿD??@8ÿ?ÿEFÿGÿH8=8B8ÿ7ÿ458ÿ8\74>84ÿ?ÿ0>\A]>84 687=@8^ÿI ÿ?ÿ458ÿG48ÿC=89ÿ458ÿG=GBAp844]ÿ5 ÿ@>\A8Gÿq45ÿÿG8ÿrÿ365L:9ÿÿ45878?78 45 ÿ874?@48ÿ?ÿA8ÿN Gÿÿ B8G^ E1EK0ÿ36^ÿEIsIE1D29ÿK102612<9ÿt0HJ1E69ÿI66066J02E69ÿI2ÿ/006 NItE0HÿLÿ<020HIKÿK10260 6MuNItE0Hÿ11^ÿK0I2ÿNI26ÿu0/DH0ÿH001O12<ÿIÿK10260ÿDHÿt0HJ1E ^^ÿD0ÿrÿ365L:ÿv11:w rÿ365L:ÿtHDN1u1E1D2ÿI8\89ÿ@A@_ÿ458 `O AG48ÿÿ874?@48ÿ?ÿA8ÿN Gaÿ5]\87A_ÿBG87ÿ458ÿA8ÿN Gÿ8@4^ xxyxÿz{|ÿo{}~~{ÿo€ÿo‚{~ÿƒ„y€ÿ †|‚‡ˆ{‰‡€ÿnbÿƒyyƒzŠ‹|‰‡~ŒÿƒyƒŽÿ„ƒzyzŠ‘’e “”nb”ˆ‰• ÿ GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE OF THE CHIEF FINANCIAL OFFICER GOVERNMENT OPERATIONS CLUSTER DEPARTMENT OF EMPLOYMENT SERVICES Agency Fiscal Officer MEMORANDUM TO: Unique Morris‐Hughes Director FROM: Shilonda Wiggins for Agency Fiscal Officer DATE: May 13, 2024 SUBJECT: FY2024 Funding Certification: CW104985 Modernized Case Management System with Armedia, LLC I am certifying that the Department of Employment Services’ (DOES) has funding to support the CW104985 Modernized Case Management System with Armedia, LLC. within the FY2024 Budget. The certified total is $1,271,384.00. The attributes are below: Cost Center Program Fund Account Project Award Amount 50263 500169 1060078 7132001 -- -- $1,271,384.00 Total $1,271,384.00 Please let me know if you’ve any questions regarding this funding certification. I can be reached via email at shilonda.wiggins@dc.gov. 4058 Minnesota Ave, NE | Suite 5700 | Washington, DC 20019 eFax: (202) 698‐5729 GOVERNMENT OF THE DISTRICT OF COLUMBIA Office of the Attorney General ATTORNEY GENERAL BRIAN L. SCHWALB Commercial Division MEMORANDUM TO: Tomás Talamante Director Office of Policy and Legislative Affairs FROM: Robert Schildkraut Section Chief Government Contracts Section D DATE: June 7, 2024 SUBJECT: Approval of OY1 for OWC Modernized Case Management System Contract Number: CW104985 Contractor: Armedia, LLC Proposed OY1 Amount: $1,271,384 This is to Certify that this Office has reviewed the above-referenced Contract and that we have found it to be legally sufficient conditioned on the vendor providing an updated certificate of insurance that is compliant with District insurance requirements for workers compensation before award is made. If you have any questions in this regard, please do not hesitate to call me at 724-4018. ______________________________ Robert Schildkraut 400 6th Street, NW, Suite 9100, Washington, DC 20001 (202) 727-3400 Fax (202) 347-8922 1. Contract Number Page of Pages AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT CW104985 1 2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption M0003 July 16, 2024 N/A OWC Modernized Case Management System 6. Issued by: Code 7. Administered by (If other than line 6) Office of Contracting and Procurement Department of Employment Services 441 4th Street NW, Suite 700S 4058 Minnesota Avenue N.E. Washington, DC 20001 Washington, DC 20019 8. Name and Address of Contractor (No. street, city, county, 9A. Amendment of Solicitation No. state, and zip code) 9B. Dated (See Item 11) Armedia, LLC 10A. Modification of Contract/Order No. 8221 Old Courthouse Rd. Suite 300 Vienna, VA 22182 X CW104985 Code Facility 10B. Dated (See Item 13) July 17, 2023 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 __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) BY separate letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN THE REJECTION 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 telegram makes reference to the solicitation and this amendment and is received prior to the opening hour and date specified. 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 X , etc.) set forth in item 14, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601.3. C. This supplemental agreement is entered into pursuant to the authority of: D. Other (Specify the type of modification and authority E. IMPORTANT: The contractor is not is required to sign this document. 14. Descript