MURIEL BOWSER
MAYOR
December 17, 2024
The Honorable Phil Mendelson
Chairman, Council of the District of Columbia
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. M0009 to Contract No. CW95440 with DLT Solutions, LLC to
exercise option year three in the amount of $1,881,115. The modification’s period of performance
is from January 1, 2025, to October 31, 2025.
Under the proposed modification, DLT Solutions, LLC will continue to provide CrowdStrike
software subscription licenses for the Endpoint Protection Platforms.
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, Chief Operating Officer, Office of Contracting and Procurement, at
(202) 724-8759.
I look forward to the Council’s favorable consideration of this contract modification.
Sincerely,
Muriel Bowser
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: CW95440
Modification No. M0009 to exercise Option Year 3
Proposed Contractor: DLT Solutions, LLC (the “Contractor”)
Contract Amount: $1,881,115.00
Term of Contract: January 1, 2025, through October 31, 2025
Type of Contract: Firm fixed price
(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:
Contract (Base Year): CW95440
Contract Amount: $975,798.05
Exercise of Option Year 001: Modifications Nos. M0001, M0002, M0004, M0005,
M0006
Contract Approval: A25-0057, March 24, 2023
Contract Amount: $1,364,691.60
Supplemental Modification: Modification No. M0007
Contract Amount: $1,523,296.85
Exercise of Option Year 002: Modification No. M0008
Contract Approval: CA25-0464, October 30, 2023
Contract Amount: $1,881,115.00
Exercise of Option Year 003: Modification No. M0009
1
(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 Clean Hands Certification dated December 3, 2024, the contractor 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
accordance with D.C. Official Code §§ 47-392.01 and 47-392.02:
The Office of the Chief Financial Officer has certified that the proposed Modification No. 9 value
of $1,881,115 is within the appropriated budget authority for the agency and is consistent with the
financial plan and budget in accordance D.C. Official Code §§ 47-392.01 and 47-392.02. The
applicable fiscal sufficiency certification accompanies this Council package.
* Government ofthe District ofColumbia
*
*
imum Office oftheChief Financial Officer 1101 4®Street, SW
Gm Office ofTax and Revenue Washington, DC 20024
Date of Notice: December 3, 2024 Notice Number: 10012996989 =
DLT SOLUTIONS LLC FEIN: **-+##9882
2411 DULLES CORNER PARK STE Case ID: 18341388
HERNDON VA 20171-6168
CERTIFICATE
OFCLEANHANDS
As reported in the Clean Hands system, the above referenced individual/entity has no outstanding
liability with the District of Columbia Officeof Tax and Revenue or the Department ofEmployment
Services. Asofthe 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, SuiteW270, Washington, DC 20024/Phone:(202) 724-S045/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 12/4/24
Agency Fiscal Officer
Office of the Chief Technology Officer
DATE: December 4, 2024
SUBJECT: DLT Solutions, LLC - Endpoint Protection Platform, CrowdStrike
Contract Number: CW95440 - Option Year 3
Period of Performance: 1/1/2025 – 10/31/2025
Contract Amount: $1,881,115.00
By this memorandum, the Office of the Chief Financial Officer (OCFO) certifies that the Office of the
Chief Technology Officer (OCTO) has $1,881,115.00 available in the FY2025 approved Operating
Budget to fund the subject contract.
If you have any questions concerning this fund certification, please contact Phil Peng, Agency Fiscal
Officer (AFO) at 202-727-8472
Cc: Angelique Rice, ACFO, GOC
Michael Bolden, Director of Financial Operations, GOC
Stephen N Miller, Interim CTO, OCTO
Carol Washington, Chief Administrative Officer, OCTO
Tehsin Faruk, Chief Operating Officer, OCTO
Abdi Yusuf, Budget Director, OCTO
Mekete Seleshi, Financial Manager, OCTO
200 I Street Washington, SE, 5th Floor, Washington DC 20003
(202) 727-2277 I Fax: (202) 727-1216
4AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT 1. Contract Number Page of Pages
CW95440 1 6
2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
M0009 November 1, 2024 CrowdStrike Software
Subscription Licenses
6. Issued by: Code 7. Administered by (If other than line 6)
Office of Contracting and Procurement Office of the Chief Technology Officer (OCTO)
Servicing: Office of the Chief Technology Officer 200 I Street SE 5th Floor
441 4th Street, NW, Suite 700S Washington, D.C. 20003
Washington, DC 20001
8. Name and Address of Contractor (No. street, city, county, state and zip code) 9A. Amendment of Solicitation No.
9B. Dated (See Item 11)
DLT Solutions LLC
2411 Dulles Corner Park, Suite 800 10A. Modification of Contract/Order No.
Herndon, VA 20171 GS-35F-267DA /CW95440/ M0009
10B. Dated (See Item 13)
November 01, 2021
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 CONTRACTS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
A. This change order is issued pursuant to (Specify Authority):
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.
x C. This supplemental agreement is entered into pursuant to 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 (1) copies to the issuing office.
14. Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)
Contract No. CW95440 is hereby modified as follows:
1. Pursuant to section 5, Option to Extend the Term of the Contract, the District hereby exercises
Option Year Three to extend the period of performance from January 1, 2025, through October 31,
2025, in the amount of $1,881,115.00.
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
Brad Gernat/ Director, Sales Heather Reynolds
15B. Signature of Contractor 15C. Date Signed 16B. District of Columbia 16C. Date Signed
10/04/24
(Signature of person authorized to sign) (Signature of Contracting Officer)
CONTRACT RECAP
Award: November 1, 2021 through October 31, 2022 $ 975,798.05
Cumulative Base Year $ 975,798.05
M0001: Partial Exercise Option Year One $1,000,000.00
M0002: Partial Exercise Option Year One $ 0.00
M0004: Partial Exercise Option Year One $ 0.00
M0005: Partial Exercise Option Year One $ 0.00
M0006: Partial Exercise Option Year One $ 364,691.60
M0007: Supplemental Modification $ 158,605.25
Cumulative Option Year One $ 1,523,296.85
M0008: Option Year Two $1,881,115.00
Cumulative Option Two $1,881,115.00
M0009: Option Year Three $1,881,115.00
Cumulative Option Three $1,881,115.00
B.3.4. Option Year Three
CLIN Description Qty Unit Price Total Price
3001 CS.SPOTLT.SOLN.T10 5000 $2.00 [ $13.73 ] $10,000.00
3002 CS.DEVICE.SOLN.T13 5000 $1.00 [ $3.47 ] $5,000.00
3003 NR.PSO.ENT.CRE 180 $460.00 [ $500.00 ] $82,800.00
3004 CS.EPPPRE.SOLN.T13 5000 $3.00 [ $33.77 ] $15,000.00
3005 NR.PSO.ENT.CPEV 90 $247.51 [ $250.00 ] $22,275.90
3006 CS.PREVENT.SOLN.T13 5000 $0.00 [ $26.57 ] $0.00
3007 CS.DISC.SOLN.T13 5000 $0.00 [ $7.97 ] $0.00
3008 CS.INSIGHT.SOLN.T13 5000 0.00 [ $26.57 ] $0.00
3009 CS.OW.SVC.T13 5000 $2.60 [ $9.03 ] $13,000.00
3010 CS.INTELBP.SOLN.T13 5000 $2.00 [ $6.10 ] $10,000.00
3011 CS.TG.STD.HPS GSA IT 70 5000 $23.00 [ $24.17 ] $115,000.00
Server Threat Graph Standard
3012 RR.PSO.ENT.PASS OM 30 $0.00 [ $0.00 ] $0.00
University LMS Subscription Customer Access Pass
3013 CS.DEVICE.SOLN OM 45000 $1.05 [ $3.47 ] $47,250.00
Falcon Device Control
3014 CS.FIREWALL.SOLN OM 45000 $1.00 [ $3.47 ] $45,000.00
Falcon Firewall Management
3015 CS.EPPPRE.SOLN OM 45000 $3.00 [ $33.77 ] $135,000.00
Falcon Endpoint Protection Premium Flexible Bundle
3016 CS.PREVENT.SOLN OM 45000 $0.00 [ $0.00 ] $0.00
Prevent
3017 CS.DISC.SOLN OM 45000 $0.00 [ $0.00 ] $0.00
Discover
3018 CS.INSIGHT.SOLN OM 45000 $0.00 [ $0.00 ] $0.00
Insight
3019 CS.INTELBP.SOLN OM 45000 $2.94 [ $6.10 ] $132,300.00
CrowdStrike Falcon Intelligence Bundle Promo
3020 CS.OW.SVC OM 45000 $2.80 [ $9.03 ] $126,000.00
Overwatch
3021 RR.HOS.ENT.ETLE GSA IT 70 1 $177,213.71 [ $177,213.71
$261,365.81 ]
Elite Support
3022 CS.TGFDR.STD GSA IT 70 45000 $7.40 [ $8.06 ] $333,000.00
3023 CS.EPPPRO.SOLN OM 40000 $1.35 [ $16.94 ] $54,000.00
Falcon Endpoint Protection Pro Flexible Bundle
3024 CS.PREVENT.SOLN OM 40000 $0.00 [ $0.00 ] $0.00
Prevent
3025 CS.CONRESP.SOLN OM 40000 $0.00 [ $0.00 ] $0.00
Falcon Control and Respond
3026 CS.FIREWALL.SOLN OM 40000 $0.39 [ $3.47 ] $15,600.00
3027 CS.DEVICE.SOLN OM 40000 $0.71 [ $3.47 ] $28,400.00
3028 CS.FALCOMPU.SOLN OM 5000 $32.78 [ $71.42 ] $163,900.00
Falcon Complete Upgrade
3029 CS.FALCOMPONBC.SOLN OM 1 $0.00 [ $0.00 ] $0.00
3030 CS.ITP.SOLN OM 50000 $5.37 [ $25.00 ] $268,500.00
3031 CS.FCSS.SOLN OM 1 $0.00 [ $0.00 ] $0.00
Falcon Cloud Security Standalone
3032 CS.FCS.FLEX.RES OM 200 $108.31 [ $141.52 $21,662.00
]
Falcon Cloud Security Reserved - Flex
3033 CS.CDR.SOLN OM 200 $0.00 [ $0.00 ] $0.00
Cloud Detection and Response
3034 CS.FALHORIZON.SOLN OM 200 $0.00 [ $0.00 ] $0.00
Falcon Horizon
3035 CS.TGFDR.STD.HPS GSA IT 70 200 $22.19 [ $24.17 ] $4,438.00
Server Threat Graph with Data Replicator Standard
3036 CS.OWCSTH.SVC OM 200 $6.92 [ $9.04 ] $1,384.00
Overwatch Cloud Threat Hunting
3037 CS.INTEL.SOLN OM 200 $5.19 [ $6.78 ] $1,038.00
Crowdstrike Falcon Intelligence
3038 CS.FCSCU.SOLN OM 200 $162.55 [ $162.55 $32,510.00
]
Falcon Cloud Security Complete Upgrade
3039 CS.FCSC.FLEX.RES OM 25 $275.16 [ $359.54 $6,879.00
]
Falcon Cloud Security with Containers Reserved - Flex
3040 CS.CCDR.SOLN OM 25 $0.00 [ $0.00 ] $0.00
Cloud Container Detection and Response
3041 CS.TGFDR.STD.HPS GSA IT 70 25 $22.19 [ $24.17 ] $554.75
Server Threat Graph with Data Replicator Standard
3042 CS.OWCTTHC.SVC OM 25 $21.00 [ $27.55 ] $525.00
Overwatch Cloud Threat Hunting with Containers
3043 CS.INTEL.SOLN OM 25 $5.10 [ $6.78 ] $127.50
Crowdstrike Falcon Intelligence
3044 CS.FCCSCU.SOLN OM 25 $316.00 [ $412.96 $7,900.00
]
Falcon Cloud & Container Security Complete Up