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. 03 to Contract No. GAGA-2023-C-0042 with Battle’s
Transportation Inc. to exercise option year two in the amount of $1,159,118.81. The period of
performance is from October 1, 2024, to September 30, 2025.
Under the proposed contract, Battle’s Transportation, Inc. shall continue to provide student
athletics transportation services.
My administration is available to discuss any questions you may have regarding the proposed
contract. In order to facilitate a response to any questions you may have, please have your staff
contact LaVeta Hilton, Deputy Chief Procurement Officer, District of Columbia Public Schools,
at (202) 442-5136.
I look forward to the Council’s favorable consideration of this proposed contract.
Sincerely,
Muriel Bowser
GOVERNMENT OF THE DISTRICT OF COLUMBIA
District of Columbia Public Schools
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 Option Year)
(A) Contract Number: GAGA-2023-C-0042 B
Proposed Contractor: Battle’s Transportation, Inc.
Contract Amount: $1,159,118.81
Unit and Method of Compensation: Fixed Unit Price
Term of Contract: October 1, 2024, thru September 30, 2025
Type of Contract: Fixed Unit Price IDIQ Contract
Source Selection Method: Invitation for Bid (IFB)
(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 Year Period Amount: $121,464.62
Option year one amount: $775,595
Explanation of the difference from the base period (if applicable): The base period
amount was for one month and three days. Option period one is for one full year.
Option year two amount: $1,159,118.81
Explanation of difference from the base period (if applicable): Vendor will provide
bus transportation services to a modified set of athletics events.
Option year three amount: $682.59 minimum to $3,412,950 maximum
Explanation of difference from the base period (if applicable): Option year three
amount is to be determined.
Option year four amount: $730.37 minimum to $3,651,850 maximum
GAGA-2023-C-0042 B
Council Summary
Explanation of difference from the base period (if applicable): Option year four
amount is to be determined.
(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:
The contractor shall provide bus transportation services for DCPS high school students
and staff participating in organized athletics programs through the District of Columbia
Interscholastic Athletic Association (DCIAA)
(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 solicitation (an invitation for bids) was advertised in the Washington Post on
December 9, 2022, and posted on the DCPS website with one amendment. The
solicitation closed on December 22, 2022, and DCPS received two bids. After a review of
the solutions offered and the bidder’s past performance, the contracting officer
determined Battle’s Tranportation’s offer was the lowest-priced offer and deemed the
offer acceptable.
(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:
There have been no protests to the award of this contract.
(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:
Battle’s Transportation, Inc. has previously provided student transportation services to
DCPS. Based on past performance with the agency, the contractor has the necessary
organization, experience, accounting and operational controls, technical skills, ability to
obtain, and a satisfactory record of integrity and business ethics.
(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:
2
GAGA-2023-C-0042 B
Council Summary
Battle’s Transportation, Inc. is a certified business enterprise in the District and will
perform 100% of the work under the contract. Therefore, a subcontracting plan is not
required.
(H) Performance standards and the expected outcome of the proposed contract:
Battle’s Transportation, Inc.’s performance will be regularly and routinely monitored by
DCPS. The expected outcome of the proposed contract is for Battle’s Transportation Inc.
to provide DCPS with student bus transportation services.
(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 DCPS agency fiscal officer has certified 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. A certification of funding is attached.
(K) A certification that the contract is legally sufficient, including whether the proposed
contractor has any pending legal claims against the District:
The proposed contract has been determined to be legally sufficient by the Office of the
Attorney General. A legal sufficiency certification is attached. Battle’s Transportation,
Inc. has no known pending legal claims against the District.
(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 Citywide Clean Hands Database, the contractor is current with its
District taxes. The Certificate of Clean Hands, dated April 19, 2024 is attached.
(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:
3
GAGA-2023-C-0042 B
Council Summary
Based on the information provided in its Bidder Offeror Certification form, Battle’s
Transportation, Inc. has certified that the organization is current with its federal taxes.
(N) The status of the proposed contractor 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.:
Battle’s Transportation, Inc. is a certified business enterprise in the District of Columbia.
(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:
Battle’s Transportation, Inc. is not on the Federal Excluded Parties List or the Office of
Contracting and Procurement Excluded Parties List, accessed on May 1, 2024; therefore,
the contractor is not currently debarred from providing services to the District or federal
government.
(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:
https://dcps.dc.gov/page/doing-business-dcps
(S) Where the original solicitation and any amendments or modifications will be made
available online:
https://dcps.dc.gov/page/doing-business-dcps
4
Government of the District of Columbia
Office of the Chief Financial Officer 1101 4th Street, SW
Office of Tax and Revenue Washington, DC 20024
Date of Notice: April 19, 2024 Notice Number: L0011835144
BATTLE'S TRANSPORTATION INC FEIN: **-***1945
3000 V ST NE Case ID: 4036904
WASHINGTON DC 20018-1521
CERTIFICATE OF CLEAN HANDS
As reported in the Clean Hands system, the above referenced individual/entity has no outstanding
liability with the District of Columbia Office of Tax and Revenue or the Department of Employment
Services. As of the date above, the individual/entity has complied with DC Code § 47-2862, therefore
this Certificate of Clean Hands is issued.
TITLE 47. TAXATION, LICENSING, PERMITS, ASSESSMENTS, AND FEES
CHAPTER 28 GENERAL LICENSE
SUBCHAPTER II. CLEAN HANDS BEFORE RECEIVING A LICENSE OR PERMIT
D.C. CODE § 47-2862 (2006)
§ 47-2862 PROHIBITION AGAINST ISSUANCE OF LICENSE OR PERMIT
Authorized By Melinda Jenkins
Branch Chief, Collection and Enforcement Administration
To validate this certificate, please visit MyTax.DC.gov. On the MyTax DC homepage, click the
“Validate a Certificate of Clean Hands” hyperlink under the Clean Hands section.
1101 4th Street SW, Suite W270, Washington, DC 20024/Phone: (202) 724-5045/MyTax.DC.gov
DISTRICT OF COLUMBIA
PUBL CHC
Funding Certification
ion of Contracts and Acquisitions
1200 First Street NE, 9" Floor, Washington, DC 20002
(202) 442-5112/Fax (202) 442-5634
1. Prepared by: Andrekia Rogers
2. Office/School: Office of Social Emotional Academic Development Strategy
3, FY25 Funding Certification! Date(s : 10/1/2024-9/30/2025
4, Summaryof Proposed Procurement: Bus Transportation for HS and OL Athletic Events
5. If contract has been awarded:
Contractor: Battle’s Transportation
Contract Number: GAGA-2023-C-0042B
PO Number: N/A.
F¥25 Contract Dates: 10/1/2024-9/30/2025
Funding Information:
Fun account cost PRONECT awaro
cenTen
TiaR00T “a000F 0085 $159,088
Toot | Sasa
Thereby certify that the above referenced contract is within the appropriated budget authority for the agency and is consistent
with the financial plan and budget adopted in accordance with DC Official Code §§ 47-392.01 and 47-392.02 for the District of
Columbia Public Schools for the applicable period of performance. The funding obligation for Fiscal Year 2025 is subject to
Congr nal approval.
Kimberly Washingtow 6/3/24
Name Date
DCPS AFO/Budget Officer
*FY 25 funding pending budget approval
1200 First Street, NE|Washington, DC 20002|T202. 442, 5885|F 202. 442. 5026|deps.dc.gov
GOVERNMENT OF THE DISTRICT OF COLUMBIA
BILATERAL MODIFICATION
Page No. 1 of 2 Page(s)
1. CONTRACT NO/TASK ORDER 2. CONTRACT DATE: 3. MODIFICATION NO 4. MODIFICATION DATE:
GAGA-2023-C0042B
October 1, 2023 03 See Block 12
5. CAPTION: DCPS Security Services
6. ISSUED TO: (Contractor) 7. ISSUING OFFICE:
Battle’s Transportation Inc (BTI) District of Columbia Public Schools (DCPS)
3000 V Street NE Washington DC 20018 Office of Fiscal Strategy,
Tel: 202-832-6857 Contracts and Acquisitions Division
1200 First Street NE, Suite 9th Floor
Washington, DC 20002
8. PROGRAM OFFICE: District of Columbia Public Schools (DCPS) Office of the Chief Operating Officer (OCOO)
In accordance with Article 15, changes of the Standard Contract Provisions for use with the District of Columbia Supply
and Services Contracts, dated July 2010 and the 27 DCMR – section 3601.2, the subject contract is hereby modified as
follows:
1) In accordance with the provisions of the Contract in F.2 entitled “Option to extend the term of the Contract,”
the District of Columbia Public Schools (DCPS) is exercising option year two in the amount of $1,159,118.81.
a) Delete B.4.3 OPTION YEAR TWO – October 01, 2024, thru September 30, 2025
B.4.3.1 Category A -- High Schools (HS) and Opportunity League.
Contract Item Price Per Quantity Minimum Quantity Max Total
Line Description Unit Minimum Total Maximum (C x F)
Item No. (C x D)
(CLIN) (Column C) (Column D) (Column F) (Column G)
(Column B) (Column E)
2001A High School 1 Trip 5000 Trips
and Opportunity (26 Buses with (26 Buses
League Section $637,93___ at least one $637.93_____ with at least
J. Attachment Per Trip bus equipped __ one bus $3,189,650.00
J.11 with handicap Per trip equipped
facilities) with
handicap
facilities)
2002A Support
Services - $__________
alternative ___ 1 $__________
pricing to cover Per Trip
extra activities, (As Needed)
special events,
playoffs as they
arise.
Grand Total for B.4.1.3 $3,189,650.00
b) Replace with B.4.3 OPTION YEAR TWO – October 01, 2024, thru September 30, 2025
B.4.3.1 Category A - High Schools (HS) and Opportunity League Sports Programs
Contract Item Price Per Unit Quantity Minimum Quantity Max Total
Line Description Minimum Total Maximum (C x F)
Item No. (C x D)
(CLIN) (Column B) (Column C) (Column D) (Column E) (Column F) (Column G)
2001A High School 1 Trip 1525.47
and (26 Buses Trips
Opportunity $___637.93____ with at $____637.93_ (26 Buses
League Sports _______ least one __ with at least $1,159,118.81
Programs Per Trip bus Per trip one bus
Section J. equipped equipped
Attachment with with
J.11 hand