MURIEL BOWSER
MAYOR
July 1, 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 the proposed contract CW116523 with Resultant LLC in the amount of
$2,988,000.92. The period of performance is one year from date of the award.
Under the proposed contract, Resultant LLC shall create the first Education Through
Employment Data System, a P20W system that provides a longitudinal view of how individuals
are served by the District’s education and workforce system throughout their lifetime and
demonstrate the impact of education and workforce programming on economic mobility and
career outcomes.
My administration is available to discuss any questions you have regarding the proposed
contract. 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.
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: CW116523
Proposed Contractor: Resultant LLC
Contract Amount: $2,988,000.92
Unit and Method of Compensation: The Contractor’s invoices will be paid through an allocated
budget certified with the maximum amount of $2,988,000.92 and disbursed by the Office of
Financial Resource Management (OFRM) by review of a Payment Distribution Report (PDR).
Term of Contract: One year from the date of the award.
Type of Contract: Firm Fixed Price
Source Selection Method: Request for Delivery Order
(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: $2,988,000.92
Option Period 1 Amount: $1,896,162.96
Explanation of difference from base period (if applicable): Option Year One’s price is lower than the
Base Period because the services provided through 8 of the 11 CLINs are required only in the Base Period
and not in subsequent option years.
1
 Option Period 2 Amount: $1,980,858.47
Explanation of difference from base period (if applicable): Option Year Two’s price is lower than the
Base Period because the services provided through 8 of the 11 CLINs are required only in the Base
Period and not in subsequent option years
Option Period 3 Amount: $2,069,788.85
Explanation of difference from base period (if applicable): Option Year Three’s price is lower than the
Base Period because the services provided through 8 of the 11 CLINs are required only in the Base Period
and not in subsequent option years
Option Period 4 Amount: $ $2,163,165.55
Explanation of difference from base period (if applicable): Option Year Four’s price is lower than the
Base Period because the services provided through 8 of the 11 CLINs are required only in the Base Period
and not in subsequent option years
(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 District of Columbia Government (“the District”), Office of Contracting and Procurement, on
behalf of the Office of Deputy Mayor for Education (DME), seeks a contractor to create the first
Education Through Employment Data System, a P20W system that provides a longitudinal view of
how individuals are served by the District’s education and workforce system throughout their
lifetime and demonstrate the impact of education and workforce programming on economic
mobility and career outcomes.
The Contractor shall deliver these products and services in accordance with the terms and conditions
of Contract No. CW116523
(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:
On February 7, 2024, Doc700112 was published, requiring the submission of offers from Federal
Supply Schedule participants. The solicitation was closed on March 6, 2024, with three responses
received from, Carahsoft Technology Corp., Resultant, LLC, and Executive Information Systems.
On March 21, 2024, a BAFO was requested via email from all bidders with a submission date of
March 27, 2024, for better pricing, the BAFO submission date was extended with an April 2nd
deadline due to a minor calculation error. Resultant, LLC submitted the best and lowest final offer.
The District's best interest lies in awarding a contract for CWl16523 to develop the inaugural
Education Through Employment Data System, a P20W system. The initial performance period will
span from June 27, 2024, to June 23, 2025, with a total value of $2,988,000.92
The District’s procurement regulations allow acquisition by the use of cooperative agreements
when a cooperative agreement meets the District’s minimum requirements and offers pricing that is
most advantageous to the District.
2
 In accordance with the 27 DCMR, Chapter 21, Section 2100.1 the District shall satisfy
requirements by unitizing cooperative agreements when no preceding sources are fitting.
(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 were no protests associated with this procurement.
(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:
The Contractor has been determined responsible based on the District’s standard of responsibility as
prescribed in 27 DCMR §2200. Resultant LLC has provided similar products and services to the
District on multiple contract awards. Through the successful completion of those contracts, the
Contractor demonstrated their ability to maintain the organizational, financial stability, and
personnel to perform the required services of the proposed contract, CW116523. Furthermore, the
District has no information indicating that the Contractor, Resultant LLC is debarred, suspended,
or involved in any activity that would disqualify them from consideration due to lack of integrity
and business ethics.
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 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 17, 2024 Notice Number: L0011685803
RESULTANT, LLC FEIN: **-***7849
111 MONUMENT CIR STE 202 Case ID: 3652392
INDIANAPOLIS IN 46204-2991
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
 Office of Deputy Mayor for Education
John A. Wilson Building | 1350 Pennsylvania Ave, NW, Suite 307 | Washington, DC 20004
Memorandum
TO: Paul Kihn, Deputy Mayor
Office of the Deputy Mayor for Education
FROM: Paris Saunders for Paris Saunders
Agency Fiscal Officer
DATE: April 26, 2024
SUBJECT: Funding Certification for Education through Employment Statement of Work
$2,988,000.92
Agency: Office of the Deputy Mayor for Education
Agency Code: GW0
Fiscal Year: FY 24 & FY25
This certifies that the Office of the Deputy Mayor for Education can meet the obligation for a
contractor to create the Education through Employment Data System in the amount of
$2,988,000.92.
FY 24 & FY 25
Fund 3030304
Cost Center 40270
Program 100096
Account 7131009
Project 101187
Award 3001194
Funding certified by:
____________ 04/26/24
Stephen Regis, Date
Budget Officer
 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
DATE: June 21, 2024
SUBJECT: Approval of New Contract Award for Education Data System
Contract Number: CW116523
Contractor: Resultant LLC
Proposed Contract Amount: $2,988,000.02
This is to Certify that this Office has reviewed the above-referenced Contract and that we have
found it to be legally sufficient with the condition that all insurance requirements stated in the
solicitation are met by the vendor before the Council approves this contract action.
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 79100, Washington, DC 20001 (202) 727-3400 Fax (202) 347-8922
DocuSign Envelope ID: 22FB0403-CB1C-4368-8059-CF196B4DE6CC
GOVERNMENT OF THE DISTRICT OF COLUMBIA 1. REQUISITION NUMBER
TASK ORDER/DELIVERY ORDER FOR SERVICES OFFEROR
TO COMPLETE BLOCKS 18 & 29 1 of 28
2. TASK ORDER AGREEMENT NO. 3. Award/Effective Date 4. CONTRACT NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION
ISSUE DATE
CW116523 See Block 30c. 47QTCA19D004L Doc700112 03/06/2024
7. FOR SOLICITATION INFORMATION A. NAME B. TELEPHONE (No Collect Calls) 8. OFFER DUE DATE:
CONTACT Email for CA:
Monica.Dodge1@dc.gov Monica Dodge (202) 923-9616
9. ISSUED BY 10. THIS ACQUISITION IS 11. DELIVERY FOR FOB 12. PAYMENT
DESTINATION UNLESS DISCOUNT TERMS
UNRESTRICTED BLOCK IS MARKED
Office of Contracting and Procurement SET ASIDE %FOR N/A Net 30 days
Information Technology Group SMALL BUSINESS
SMALL DISADV. BUS.
13. RESERVED
441 4TH Street, N.W., Suite 330 South DCSS
GSA/Federal Supply 14. METHOD OF SOLICITATION
Washington, D.C. 20001 Schedule
2-STEP
RFDO RFQ IFB
SIC:
SIZE STANDARD:
5. CONTRACTOR / OFFEROR 16. PAYMENT WILL BE MADE BY CODE
Resultant LLC Office of the Deputy Mayor for Education
111 Monument Circle, Suite 202 John A. Wilson Building
Indianapolis IN 46204 1350 Pennsylvania Ave. NW, Suite 307
Washington, DC 20004
15A DUNS NO 15B TAX ID NO.
17. DELIVER TO 18. ADMINISTERED BY
Office of the Deputy Mayor for Education Office of the Deputy Mayor for Education
John A. Wilson Building John A. Wilson Building
1350 Pennsylvania Ave. NW, Suite 307 1350 Pennsylvania Ave. NW, Suite 307
Washington, DC 20004 Washington, DC 20004
18A. CHECK IF THE REMITTANCE IS DIFFERENT AND PUT SUCH AN ADDRESS IN OFFER 18B. SUBMIT INVOICES TO THE ADDRESS SHOWN IN BLOCK
16 UNLESS THE BLOCK BELOW IS CHECKED
SEE ADDENDUM
19 20 21 22 23 24
QUANT UNIT UNIT PRICE AMOUNT
IEM SCHEDULE OF SUPPLIES/SERVICES ITY
NO.
0001 - P20W Education through Employment Data System ----- ----- ---- $2,988,000.92
0011
25. ACCOUNTING AND APPROPRIATION DATA 26. TOAL AWARD (FOR GOVT. USE ONLY)
PURCHASE ORDER NO. $2,988,000.92
27. THE CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN ONE COPY 28. THE FOLLOWING DOCUMENTS ARE INCORPORATED BY REFERENCE INTO
TO THE ISSUING OFFICE. T H E CONTRACTOR AGREES TO FURNISH AND DELIVER THIS TASK ORDER IN THE FOLLOWING PRIORITY:
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
PAGES SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. THIS ORDER IS
ISSUED SUBJECT TO THE TERMS AND CONDITIONS OF THE DC SUPPLY SCHEDULE
CONTRACT, FEDERAL SUPPLY SCHEDULE CONTRACT OR COOPERATIVE AGREEMENT
IDENTIFIED IN BLOCK 4.
29A. SIGNATURE OF OFFEROR /CONTRACTOR 30A. DISTRICT OF COLUMBIA (SIGNATURE OF CONTRACTING OFFICER)
29B. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 29C. DATE SIGNED 30B. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 30C DATE SIGNED
Heather Reynolds; Contracting Officer
Mike Vance
14 May 2024
EVP of Professional Services
1
DocuSign Envelope ID: 22FB0403-CB1C-4368-8059-CF196B4DE6CC
1. TERM OF CONTRACT
The term of the contract shall be for a period of one year from the date of award specified on
the cover page of the contract.
2. OPTION TO EXTEND THE TERM OF THE CONTRACT
The District may extend the term of this contract for a period of four one-year option periods,
or successive fractions thereof, by written notice to the Contractor before the expiration of the
contract, provided that the District will give the Contractor preliminary written notice of its
intent to extend at least 30 days before the contract expires. The preliminary notice does not
commit the District to an extension. The exercise of this option is subject to the availability
of funds at the time of the exercise of this option. The Contractor may waive the 30-day
preliminary notice requirement by providing a written waiver to the Contracting Officer
before the expiration of the contract.
2.1 If the District exercises this option, the extended contract shall be considered to include this
option provision.
2.2