MURIEL BOWSER
MAYOR
June 26, 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(c-3) of the Procurement Practices Reform Act of 2010 (D.C. Official
Code § 2-352.02(c-3)), enclosed for consideration and approval by the Councilof the District of
Columbia is Modification No. 5 to Contract No. DCAM-21-CS-RFP-0008L with KUMI-KCI Joint
Venture to exercise option year 2of the contract in the not-to-exceed amount of $3,000,000. The
modification’s period of performance is from April 4, 2024, through April 3, 2025.
Under the proposed modification, KUMI-KCI Joint Venture will continue to provide construction
management services from inception to post construction, as awarded via task order agreements,
for various facilities within the Department of General Services’ (“DGS”) real estate portfolio
under its agreement with DGS.
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
contact Delano Hunter, Director, DGS, or have your staff contact George G. Lewis, Chief of
Contracts and Procurement, DGS, at (202) 727-2800.
Look forward to the Council’s favorable consideration of this contract modification.
Sincgyely,
Muritl BowSgr
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
____________________________________________________________________________________
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)
Modification No. 5 to Contract No. DCAM-21-CS-RFP-0008L
Construction Management Services
Exercise of Option Year 2
(A) Contract Number: DCAM-21-CS-RFP-0008L
Modification No. 5 to exercise Option Year 2
Proposed Contractor: KUMI-KCI Joint Venture
Proposed Contract Amount
(Option Year 1): Not-to-Exceed (“NTE”) $3,000,000
Term of Contract
(Option Year 2): April 4, 2024, through April 3, 2025
Type of Contract: Indefinite Delivery/Indefinite Quantity
(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 Year
Contract No. DCAM-21-CS-RFP-0008L
Contract Amount: $3,000,000
Council Approval: CA24-0443, April 3, 2022
Option Year 1
Partial Exercise of Option Year 1: Modification No. 1
Contract Amount: $0 Administrative Modification
Exercise of Option Year 1 Modification No. 2
Option Year 1 Amount $3,000,000
Council Approval: CA25-0121, April 10, 2023
 Option Year 2
Partial Exercise of Option Year 2: Modification No. 3
Contract Amount: $0 Administrative Modification
Partial Exercise of Option Year 2: Modification No. 4
Contract Amount: $0 Administrative Modification
Full Exercise of Option Year 2: Proposed Modification No. 5
Contract Amount: Guaranteed Minimum: $50; Aggregate NTE $3,000,000.00
(C) A statement 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):
The Citywide Clean Hands database indicates that the Contractor is current with its District taxes.
The relevant certification is attached.
(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:
The Agency Fiscal Officer has certified that the proposed Contract Modification No. 5 is within the
Department’s appropriated budget authority 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
relevant certification accompanies this Council Package.
(E) (1) A certification that the proposed contractor has been determined not to be in violation of
section 334a of the Board of Ethics and Government Accountability Establishment and
Comprehensive Ethics Reform Amendment Act of 2011, D.C. Official Code § 1-1163.34a; and
(2) A certification from the proposed contractor that it currently is not and will not be in
violation of section 334a of the Board of Ethics and Government Accountability
Establishment and Comprehensive Ethics Reform Amendment Act of 2011, D.C. Official
Code § 1-1163.34a:
Based upon a certification from the Contractor, the Contractor has been determined not to be in
violation of D.C. Official Code § 1-1163.34a; and will not be in violation of D.C. Official Code §
1-1163.34a.
(F) The description of any other contracts the proposed contractor is currently seeking or holds
with the District:
The Contractor does not currently have other contracts with District.
 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: June 12, 2024 Notice Number: L0011981066
KUMI-KCI, A JOINT VENTURE FEIN: **-***5241
5335 WISCONSIN AVE NW STE 970 Case ID: 8627402
WASHINGTON DC 20015-2165
CERTIFICATE OF CLEAN HANDS
As reported in the Clean Hands system, the above referenced individual/entity has no outstanding
CO
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)
PY
§ 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
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
Memorandum
To: Delano Hunter
Director
From: Antoinette Hudson Beckham
Agency Fiscal Officer
Department of General Services
Reference: DCAM-21-CS-RFP-0008L
Construction Management Services
Date: May 10, 2024
Subject: Fiscal Sufficiency Review
In my capacity as the Agency Fiscal Officer of the Department of General Services (the
“Department”), I hereby certify that Modification No. 4 to Contract No. DCAM-21-CS-RFP-
0008L for Construction Management Services between the Department and KUMI-KCI Joint
Venture (the “Contractor”) with a Not-To-Exceed (“NTE”) value of $3,000,000.00 and a
guaranteed minimum value of $50.00 is consistent with the Department’s current budget and that
adequate funds are available in the budget for the expenditure. The $50.00 minimum value is hereby
certified.
Funds supporting individual task order agreements, above the minimum amount certified of $50.00,
to be issued against Option Year Two (“Option Year Two”) with an annual aggregate NTE value
of $3,000,000.00, will be reviewed for certification and approval at the time of issuance of any
such task order agreements. Each task order is subject to availability of appropriated funds.
Task Orders ineligible for capital expenditure will be funded under the Department of General
Services (DGS) operating budget, if funding is available.
The Department of General Services (AM0-Implementing AGY) has $50.00 the DC Public Schools
(Owner AGY) cumulative capital budget authority balance.
The PASS information follows.
 Fiscal Sufficiency Review
Construction Management Services
Contract Number: DCAM-21-CS-RFP-0008L
Project Number/ Subtask AY Fund Imp. Owner RK Amount Comments
Name Detail Agency Agency
100072 - 03.03(EMCPC.951 N/A 3030300 AM0 GA0 RK271285 $50.00
AM0.GM312C. 01.ES/MS
ES/MS MODERNIZATIO
MODERNIZATION N CAPITAL
CAPITAL LABOR - LABOR -
PROG) PROG.CAP PROJ -
PHYSICAL
PLANT (GA0))
Total $50.00
for AHB
_________________________
Antoinette Hudson Beckham
Agency Fiscal Officer
Department of General Services
Page 2 of 4
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
DEPARTMENT OF GENERAL SERVICES
___________________________________________________________________________
OFFICE OF THE GENERAL COUNSEL
MEMORANDUM
TO: Tomás Talamante
Director, Office of Policy and Legislative Affairs
FROM: Kristen Walp
Senior Assistant General Counsel
SUBJECT: Legal Sufficiency Certification
Proposed Modification No. 5 to Construction Management Services
Contract Number: DCAM-21-CS-RFP-0008L
Contractor: KUMI-KCI Joint Venture
DATE: June 14, 2024
_____________________________________________________________________________
This is to certify that this Office has reviewed the above-referenced Modification and has found it
to be legally sufficient, subject to submission of: (i) any required materials and Council approval;
(ii) Council’s approval of the same; and (iii) a Fiscal Certification issued by the Department of
General Services’ Agency Fiscal Officer.
Please feel free to contact me at (202) 727-2800 with any questions.
____________________________
Kristen Walp
Senior Assistant General Counsel
3924 Minnesota Avenue NE, 6th Floor Washington DC 20019 | Telephone (202) 727-2800 | Fax (202) 727-7283
3/20/23
Attachment A
 2123/23, 10:37 PM SAM.gov
"REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR
THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION
By direction of the Secretary of Labor WAGE AND HOUR DIVISION
WASHINGTON D.C. 20218
Wage Determination No.: 2015-4281
Daniel W. Simms Division of Revision No.: 25
Director Wage Determinations Date Of Last Revision: 12/27/2022
Note: Contracts subject to the Service Contract Act are generally required to
Pay at least the applicable minimum wage rate required under Executive Order
14026 or Executive Order 13658.
[Tf the contract is entered into on or [Executive Order 14026 generally applies to |
Jafter January 30, 2022, or the the contract.
|contract is renewed or extended (e.g.,
lan option is exercised) on or after
|The contractor must pay all covered workers
at least $16.20 per hour (or the applicable | |
[January 38, 2022: |wage rate listed on this wage determination, |
Jif it is higher) for all hours spent |
| |performing on the contract in 2023. I
i
[If the contract was awarded on or [Executive Order 13658 generally applies to |
[between January 1, 2015 and January 29,|the contract.
|2@22, and the contract is not renewed |The contractor must pay all covered workers ||
Jor extended on or after January 30, Jat least $12.15 per hour (or the applicable 1
|2022: |wage rate listed on this wage eterninatin,|
| Jif it is higher) for all hours spent
| [performing on the contract in 2023. I
The applicable Executive Order minimum wage rate will be adjusted annually. Additional
information on contractor requirements and worker protections under the Executive Orders
is available at www.dol.gov/whd/govcontracts.
States: District of Colunbia, Maryland, Virginia
Area: District of Columbia Statewide
Maryland Counties of Calvert, Charles, Prince George's
Virginia Counties of Alexandria, Arlington, Fairfax, Falls Church, Fauquier,
Loudoun, Manassas, Manassas Park, Prince William, Stafford
‘**Fringe Benefits Required Follow the Occupational Listing**
OCCUPATION CODE - TITLE FOOTNOTE RATE
01000 - Administrative Support And Clerical Occupations
@1011 - Accounting Clerk I 19.39
1012 - Accounting Clerk II 21.79
01013 - Accounting Clerk III 24.36
01020 - Administrative Assistant 37.47
01035 - Court Reporter 28.71
@1041 - Customer Service Representative I 16.73
1042 - Customer Service Representative II 18.25
1043 - Customer Service Representative III 20.48
01051 - Data Entry Operator T 16.64
01052 - Data Entry Operator IZ 18.16
01060 - Dispatcher, Motor Vehicle 23.00
01076 - Document Preparation Clerk 18.23
01090 - Duplicating Machine Operator 18.23
hitps/isam.goviwage-determination/2015-428
1/25 wn
 2123/23, 10:37 PM ‘SAMgov
e111 = General Clerk I 17.51
e1112 = General Clerk II 19.12
e113 ~ General Clerk III 21.47
1120 ~ Housing Referral Assistant 25.33
e141 = Messenger Courier 19.79
e191 - Order Clerk I 16.71
e1192 - Order Clerk II 18.23,
01261 - Personnel Assistant (Employment) I 19.76
01262 - Personnel Assistant (Employment) II 22.18
01263 - Personnel Assistant (Employment) III 24.63
1270 = Production Control Clerk 26.81
1290 ~ Rental Clerk 18.17
01300 = Scheduler, Maintenance 20.31
e1311 ~ Secretary I 20.31
1312 - Secretary II 22.72
01313 - Secretary ITZ 25.33
01320 ~ Service Order Dispatcher 20.56
e410 ~ Supply Technician 37.47
1420 = Survey Worker 21.30
e1460 = Switchboard Operator/Receptionist 17.45
e1531 > Travel Clerk I 19.03
1532 - Travel Clerk IT 20.71
01533 - Travel Clerk IIE 22.45
e161 = Word Processor I 18.62
e112 = Word Processor IT 20.92
e1613 = Word Processor IIT 23.39
5000 - Automotive Service Occupations
5005 ~ Automobile Body Repairer, Fiberglass 28.60
ese10 - Autonotive Electrician 26.35
esea0 - Automotive Glass Installer 24.82
05070 ~ Automotive Worker 24.82
5110 - Mobile Equipment Servicer 21.35
5130 = Motor Equipment Metal Mechanic 27.74
25160 = Motor Equipment Metal Worker 24.82
25190 = Motor Vehicle Mechanic 27.74
05220 ~ Motor Vehicle Mechanic Helper 19.53
05250 ~ Motor Vehicle Upholstery Worker 23.17
05280 - Motor Vehicle Wrecker 24.82
05310 - Painter, Automotive 26.35
05340 ~ Radiator Repair Specialist 24.82
05370 - Tire Repairer 15.88***
5400 - Transmission Repair Specialist 27.74
07000 - Food Preparation And Service Occupations
e710 - Baker