MURIEL BOWSER
MAYOR
May 28, 2021
The Honorable Phil Mendelson
Chairman
Councilofthe 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 the Procurement Practices Reform Act (D.C. Official Code 2-351.01 et seq.),
enclosed for consideration and approval by the Councilofthe District of Columbia is proposed
Modification No. 015 to Contract No. CW51370 with See Forever Foundation/Maya Angelou
Academy to exercise option year two in the not-to-exceed amount of $3,548,111.04. The period
of performance is from June 29, 2021 to June 28, 2022.
Under the proposed modification, See Forever Foundation/Maya Angelou Academy, will
continue to provide educational services. The education program shall be provided to
approximately 60 male and female youths at any given time during their secure confinement at
the Department of Youth and Rehabilitation Services New Beginnings Youth Development
Center located at 8400 River Road, Laurel, Maryland.
1am 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,
ChiefOperating Officer of the OfficeofContracting and Procurement, at (202) 724-8759.
J look forward to the cils favorable considerationofthis contract.
 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: CW51370
Proposed Contractor: See Forever Foundation/Maya Angelou Academy
Contract Amount (Option Amount): $3,548,111.04
Term of Contract: June 29, 2021 through June 28, 2022
Type of Contract: A Firm Fixed Price Contract with a Cost Reimbursement Component
(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 Amount: Not-to-Exceed $9,756,986.00
June 29, 2017 through June 28, 2020
(Council Approval Resolution No. CA22-0193 for Base Years)
Option Period 1 Amount: Not-to-Exceed $3,444,215.00
June 29, 2020 through June 28, 2021
(Council Approval Resolution No. CA23-0552)
Option Period 2 Amount: Not-to-Exceed $3,548,111.04
June 29, 2021 through June 28, 2022
(Council Approval Resolution 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):
1
 According to the Citywide Clean Hands database as of May 03, 2021, See Forever
Foundation/Maya Angelou Academy is current with 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 Agency Fiscal Officer for Department Youth and Rehabilitation Services certified funds on
April 30, 2021 in the amount of $3,548,111.04 in a memorandum to Office of Contracting and
Procurement for Option Period Two of the contract. The contract amount is consistent with the
agencys financial plan and budget adopted in accordance with the D.C. Official Code 47-391.01
and 47-392-02.
 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: March 4, 2021 Notice Number: L0005179168
SEE FOREVER FOUNDATION FEIN: **-***2257
5600 E CAPITOL ST NE Case ID: 719796
WASHINGTON DC 20019-6732
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 Marc Aronin
Chief, Collection Division
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
Human Support Services Cluster
MEMORANDUM
TO: George A. Schutter, III
Chief Procurement Officer
Office of Contracting and Procurement
THRU: Delicia V. Moore
Associate Chief Financial Officer
Human Support Services Cluster
FROM: Antonio J. Baxter
Agency Fiscal Officer
Department of Youth Rehabilitation Services
DATE: May 3, 2021
SUBJECT: Certification of Funding Availability for See Forever Foundation
Contract No. CW51370
The Office of the Chief Financial Officer hereby certifies that the sum of $3,548,111.04 is included in the
Districts Local Budget and Financial Plan submitted to Congress by the Chairman of the Council to the
Speaker of the House of Representatives for Fiscal Year 2021 to fund the costs associated with the
Department of Youth Rehabilitation (DYRS) contract for Educational services. This certification supports
the contract period from July 1, 2021 through June 30, 2022. This allocation is as follows:
Fiscal Year 2021 Funding:
RQ
Contract Funding (or PO if
Vendor(s) Period Source Index PCA Object applicable) Amount Appr Yr.
See Forever July 1, 2021 to
Foundation September 30, 2021 0100 APEDU 90230 0501 TBD $887,027.76 2021
Fiscal Year 2022 Funding:
RQ
Contract Funding (or PO if
Vendor(s) Period Source Index PCA Object applicable) Amount Appr Yr.
See Forever October 1, 2021 to
Foundation June 30, 2022 0100 APEDU 90230 0501 TBD $2,661,083.28 2022
Upon approval by Congress of the Districts Local Budget and Financial Plan, funds will be sufficient to
pay for fees and costs associated with this contract. Funding of the remaining $2,661,083.28 for FY2022
is contingent upon Congressional Approval of the Districts FY2022 Budget.
If you have any questions or concerns please contact me on (202) 299-5665.
450 H Street NW, 8th Floor, Washington, DC 20001 Telephone (202) 299-5665
cc: Krista Scalise, Deputy Director of Operations
Niquwana Bullock, Contracting Officer
450 H Street NW, 8th Floor, Washington, DC 20001 Telephone (202) 299-5665
MODIFICATION OF CONTRACT 1. Contract Number Page of Pages
CW51370 1 1
2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase Request 5. Solicitation Caption
No.
M015 See Below in 16C. Education Services
6. Issued by: Code 7. Administered by (If other than line 6)
D.C. Office of Contracting and Procurement Department of Youth Rehabilitation Services
441 4th Street, NW Suite 310 South 8400 Riverton Court
Washington, D.C. 20001 Laurel, Maryland 20707
8. Name and Address of Contractor (No. street, city, county, state and zip code) 9A. Amendment of Solicitation No.
9B. Dated
See Forever Foundation/Maya Angelou Academy
600 Pennsylvania Avenue, SE Suite 210
Washington, DC 20019 X
CW51370
Contact: Marvin Harden
Telephone: 202-797-8250
E-Mail: mharden@seeforever.org
10B. Dated (See Item 13)
Code Facility
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
12. Accounting and Appropriation Data:
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.
X 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: The Changes Clause
D. Other (Specify type of modification and authority) 27 DCMR, Chapter 20, Section 2008.1 Exercise of Options
E. IMPORTANT: Contractor is _ _ is not X_ _ required to sign this document.
14. Descriptionof Contract Modification: This modification to Contract No. CW51370 identified in Block 1.
above is hereby modified as follows:
1. In accordance with Contract No. CW51370 Section F.2 Option to Exercise the Term of the Contract,
the Government of the District of Columbia hereby exercises Option Period Two. The term of this
contract is from June 29, 2021 through June 28, 2022. The Educational Services contract value for
Option Period Two shall be the not-to-exceed amount of $3,548,111.04.
2. U.S. Department of Labor Wage Determination No. 2015-4281, Revision No. 18, dated April 7, 2021 is
incorporated by reference.
All other terms and conditions remain unchanged and in full force and effect.
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
Niquwana Bullock, Contracting Officer
15B. Name of Contractor 15C. Date signed 16B. District of Columbia 16C. Date signed
(Signature of person authorized to sign) (Signature of Contracting Officer)