MURIEL BOWSER MAYOR August 23, 2024 Honorable Phil Mendelson Chairman Council ofthe District ofColumbia 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 ofthe Procurement Practices Reform Act of2010 (D.C. Official Code§ 2-352.02), enclosed for consideration and approval by the Council of the District of Columbia is proposed Modification No. M0002 to Contract No. CW107101 with Agilian, LLC to exercise option year two in the amount of$1,771,780. The period ofperformance is from October 1, 2024, through September 30, 2025. Under the proposed contract modification, Agilian, LLC will continue to provide project management services for Department ofEmployment Services' unemployment insurance benefits and tax systems modernization. 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, ChiefOperating Officer, Office ofContracting and Procurement, at (202) 724-8759. I look forward to the Council's favorable consideration ofthis contract modification. 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 (Options) (A) Contract Number: CW107101 Proposed Contractor: Agilian, LLC Contract Amount (Option Year Two): $1,771,780 Term of Contract: October 1, 2024, through September 30, 2025 Type of Contract: Firm Fixed Price (B) Identifying the 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 Amount: $1,236,180 Council Approval: CA25-0211 Option Period One Amount: $1,733,660 Council Approval: CA25-0377 Option Period Two Amount: $1,771,780 Council Approval: Pending (C) A statement that 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): Does not have an outstanding debt with the District or the federal government in a delinquent status; According to the Clean Hands certification dated July 16, 2024. 1 (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: On July 16, 2024, the Office of the Chief Financial Officer certified that there is available funding in the amount of $1,771,780 in the operating budget for option year two. 9:87;84ÿ<ÿ458ÿ 47=4ÿ<ÿ>?;@ A<<=8ÿ<ÿ458ÿ58<ÿ-= >ÿA<<=87 0010ÿ345ÿ6478849ÿ6 A<<=8ÿ<ÿBCÿDÿE8:8?8ÿ 549ÿÿ113 ÿÿ !"ÿ#$%ÿ&'&( ÿ *+,)''#&#($''( F9/G/F0ÿGG -./01ÿ22322230 441ÿ0.HEF6IFÿFJ.ÿ0  8ÿ/1ÿ0045671 F6K/09BA0ÿÿÿ11043045 ÿ ÿ ^_`abcb^da_ÿfcÿ^g_dhÿidhjk F ÿ78W748Dÿÿ458ÿ>8ÿK DÿY48;9ÿ458ÿ@:8ÿ78<878=8DÿD:D?>l844Yÿ5 ÿÿ?44D >@>4Yÿm45ÿ458ÿ 47=4ÿ<ÿ>?;@ ÿA<<=8ÿ<ÿBCÿDÿE8:8?8ÿ7ÿ458ÿ8W74;84ÿ<ÿ.;W>Y;84 687:=8ZÿF ÿ<ÿ458ÿD48ÿ@:89ÿ458ÿD:D?>l844Yÿ5 ÿ=;W>8Dÿm45ÿÿD8ÿnÿ363759ÿÿ45878<78 45 ÿ874<=48ÿ<ÿ>8ÿK Dÿÿ ?8DZ B/BG.ÿ36ZÿBFoFB/A09ÿG/.06/099ÿp.EX/B69ÿF66.66X.0B69ÿF0ÿ-..6 KFpB.Eÿ7ÿ9.0.EFGÿG/.06. 6qHKFpB.Eÿ//ZÿG.F0ÿKF06ÿH.-AE.ÿE../J/09ÿFÿG/.06.ÿAEÿp.EX/B ZZÿA.ÿnÿ36375ÿr115s nÿ36375ÿpEAK/H/B/A0ÿF9F/06Bÿ/66qF0.ÿA-ÿG/.06.ÿAEÿp.EX/B R N,TPÿL"ÿU!MPÿMVMS L,MNÿON%ÿO!!MÿMPÿQM,*MÿRP*MS,M Bÿ:>D48ÿ45 ÿ=874<=489ÿW>8 8ÿ: 4ÿXYBCZZ:ZÿAÿ458ÿXYBCÿÿ5;8W89ÿ=>=[ÿ458 \J >D48ÿÿ874<=48ÿ<ÿ>8ÿK D]ÿ5YW87>[ÿ?D87ÿ458ÿ>8ÿK Dÿ8=4Z ttutÿvwxÿkwyzzwÿk{|ÿk}~wzÿ{€u|ÿ{‚x~ƒ„wƒ|ÿj^ÿuuv†‡xƒzˆÿ‰uŠÿ€v‹ŒuvŒ†Žaj^„‘ 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 Shilonda Wiggins Agency Fiscal Officer DATE: July 16, 2024 SUBJECT: FY 25 Funding Certification‐ Agilian, LLC RE: Contract/Grant No: CW107101 I am certifying that the Department of Employment Services’ (DOES) has funding in its FY 25 budget to support for the Unemployment Insurance division contract with Agilian LLC. The certified total is: $1,771,780.00. The attributes are below: Cost Program Fund Award (If Award Description (If Amount Center applicable) applicable) 50247 500178 3030304 3000047 CF0.0304.Short-Term $1,771,780.00 Bonds FY 25 Funding availability is based on final approval of FY 2025 budget. 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 1. Contract Number Page of Pages AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT CW107101 1 2 2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption Project Management Services for DOES Tax Benefits Systems M0002 10/1/2024 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 Ave, NE Washington, DC 20001 Washington, D.C. 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) Agilian, LLC 10A. Modification of Contract/Order No. 5335 Wisconsin Avenue NW Suite# 440 CW107101 Washington, DC 20015 X 10B. Dated (See Item 13) 6/6/23 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 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 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 X 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 27 DCMR, Chapter 36, Section 3601.2. C. This supplemental agreement is entered into pursuant to authority of: D. Other (Specify type of modification and authority) 27 DCMR Section 2008 Exercise of option E. IMPORTANT: Contractor is not is required to sign this document. 14. Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.) The contract CW107101 for the Project Management Services for DOES Tax Benefits Systems is hereby modified as follows: 1. In accordance with Section 5, Option to Extend the Term of the Contract, the Government of District of Columbia, Office of Contracting and Procurement, hereby exercises Option Year Two to extend the term of the contract for the period of October 1, 2024, through September 30, 2025, in the total amount of $1,771,780. 2. All other terms and condition remain the same. Except as provided herein, all terms and conditions of the contract remain unchanged. 15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer Derrick White 15B. Name of Contractor 15C. Date Signed 16B. District of Columbia 16C. Date Signed Nino Harvey, Founder & Owner 7/22/2024 (Signature of person authorized to sign) (Signature of Contracting Officer) CONTRACT SUMMARY CONTRACT SUMMARY Type of Modification Period of Performance Total Price Modification M0001 Exercise OY1 October 1, 2023, through $1,773,660 September 30, 2024 Modification M002 Exercise OY2 October 1, 2024, through $1,771,780 September 30, 2025 Contract Total Value $3,545,440