MURIEL BOWSER
MAYOR
August 19, 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 202ofthe Procurement Practices Reform Act (D.C. Official Code § 2-352.02),
enclosed for consideration and approval by the Councilofthe District of Columbia is proposed
Modification No. M0003 to Contract No. CW108070 with Information Unlimited, Inc., (“TUT”) in
the not-to-exceed amountof $2,500,000.00. The periodofperformance is from September 7, 2024,
through September 6, 2025.
Under the proposed modification, IUI will continue to provide the District with temporary
personnel resources to help meet the District’s IT staffing goals.
I am available to discuss any questions you have regarding the proposed contract. In order to
facilitate a response to any questions you may have, please have your staff contact Mare Scott,
Chief Operating Officer, Office of Contracting and Procurement, at (202) 724-8759.
I look forward to the Council’s favorable considerationofthis contract.
Sincfely,
Muri! Bows
 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
OPTION
(A) Contract Number: CW108070
Modification No. M0004
Proposed Contractor: Information Unlimited, Inc. (IUI)
Contract Amount: Minimum $10,000.00 Maximum $2,500,000.00
Unit and Method of Compensation: Issuance of individual Purchase Orders
Term of Contract: September 7, 2024, through September 6, 2025
Type of Contract: Indefinite Delivery-Indefinite Quantity (IDIQ)
(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 Estimated Price: Minimum $10,000.00 Maximum $2,500,000.00
Council Approval: CA25-0353
Option Period One Amount: Minimum $10,000.00 Maximum $2,500,000.00
(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):
According to the District’s Certificate of Clean Hands, dated June 18, 2024, Information Unlimited,
Inc., is current with its District taxes.
(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
1
accordance with D.C. Official Code §§ 47-392.01 and 47-392.02:
A certification of funding has been obtained from the Agency Fiscal Officer to comply with D.C.
Official Code §§ 47-392.01 and 47-392.02.
1
 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 18, 2024 Notice Number: L0012014600
INFORMATION UNLIMITED, INC. FEIN: **-***9836
401 NEW YORK AVE NE Case ID: 9152287
WASHINGTON DC 20002-7028
CERTIFICATE OF CLEAN HANDS
As reported in the Cle
As Clean Hands system, the above referenced individual/entity has no outstanding
Clea
C
liability
iability District oof Columbia Office of Tax and Revenue or the Department of Employment
ility with the Di
Services.
vices. above, the individual/entity has complied with DC Code § 47-2862, therefore
ices. As of the date abov
this Certificate Hands is issued.
ertificate of Clean Hand
TITLE
TLE 47. TAXATION, LLICENSING, PERMITS, ASSESSMENTS, AND FEES
CHAPTER 28 GENERAL LICENSE
CHAP
SUBCHAPTER HANDS BEFORE RECEIVING A LICENSE OR PERMIT
PTER II. CLEAN HAN
HAND
CODE § 47-2862 (2006)
D.C. CO
§ 47-2862 PROHIBITION
ROHIBITION AGAINST
AGAIN ISSUANCE OF LICENSE OR PERMIT
AGAINS
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
Office of the Chief Financial Officer
Government Operations Cluster
MEMORANDUM
TO: Derrick White
Contracting Officer
Office of Contracting and Procurement
FROM: Phil Peng 6/17/24
Agency Fiscal Officer
Office of the Chief Technology Officer
DATE: June 17, 2024
SUBJECT: Contractor – IUI (Temporary Services)
Contract Number: CW108070
Contract Period of Performance: 9/7/2024 - 9/6/2025
Total Contract Amount: Minimum $10,000.00 to Maximum $2,500,000.00
By this memorandum, the Office of the Chief Financial Officer (OCFO) certifies that the Office of the
Chief Technology Officer (OCTO) has $10,000.00 funds available in Contractual Services in the FY24
and FY25 approved Budget to support the Contract in the Subject line.
If you have any questions concerning this funding certification, please contact Phil Peng, agency Fiscal
Officer (AFO) at 202-727-8472
Cc: Angelique Rice, Associate Chief Financial Officer, GOC
Michael Bolden, Director of Financial Operations, GOC
Abdi Yusuf, Budget Director, OCTO
Mekete Seleshi, Financial Manager, OCTO
Carol Harrison, Chief Administrative Officer, OCTO
Tehsin Faruk, Chief Operating Officer, OCTO
Chris Yi, Enterprise Contracts and Licensing Support, OCTO
AMENDMENT OF SOLICITATION / MODIFICATION OF 1. Contract Number Page of Pages
CONTRACT GS-35F-363AA / CW108070 1 2
2. Amendment/Modification 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
Number
M0004 September 7, 2024 Temporary Personnel
Resources
6. Issued by: Code 7. Administered by (If other than line 6)
Office of Contracting and Procurement Office of the Chief Technology Officer
200 I Street, SE 200 I Street, SE
Washington, DC 20001 Washington, DC 20003
8. Name and Address of Contractor (No. street, city, county, state and zip 9A. Amendment of Solicitation No.
code)
9B. Dated (See Item 11)
Information Unlimited Inc.
401 New York Ave, NE 10A. Modification of Contractor/Order No.
Washington, DC 20002 GS-35F-363AA / CW108070/M0004
X
10B. Dated (See Item 13)
September 7, 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 one (1) copy 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 OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED
MAY RESULT IN 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 CONTRACTORS/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, Section 3601.2(b)
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: 3601.3 (a)
C. This supplemental agreement is entered into pursuant to the authority of: 27 DCMR 3601.2 (c)
X D. Other (Specify type of modification and authority) Exercise of Option, 27 DCMR § 2008
E. IMPORTANT: Contractor is not is required to sign this document and return one (1) copy to the issuing office.
14. Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
Contract CW108070 is hereby modified as follows:
1. In accordance with Section 4.1, Option to Extend the Term of the Contract, the Government of
District of Columbia, Office of Contracting and Procurement, hereby exercises Option Year One to
extend the term of the contract for the period of September 7, 2024, through September 6, 2025, for
the minimum amount $10,000.00 and for the maximum amount of $2,500,000.00.
All other terms and conditions remain unchanged.
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
Heather Reynolds -White
15B. Name of Contractor 15C. Date Signed 16B. District of Columbia 16C. Date Signed
(Signature of person authorized to sign) (Signature of Contracting Officer)
CONTRACT RECAP:
BASE PERIOD
September 7, 2023, through September 6, 2024 $2,190,860.00
M0001: Supplemental Agreement $267,300.00
M0002: Administrative CO Change $0.00
M0003: Supplemental Agreement $0.00
Base Year $2,458,160.00
M0004: Option Period One
September 7, 2024, through September 6, 2025 $2,458,160.00
Option Period One $2,458,160.00