MURIEL BOWSER
MAYOR
June 8, 2021
The Honorable Phil Mendelson
Chairman
Councilof the District of Columbia
John A. Wilson Building
1350 Pennsylvania Avenue, N.W., Suite 504
Washington, D.C. 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
contract modification M013, to exercise the Option Year Two (OY2) for Contract Number
DCRL-2019-C2-0019 with Gods Anointed New Generation, Inc. (GANG). The proposed OY2
modification is in the not-to-exceed amountof $1,671,182.41. The period of performance is from
October 5, 2021 through October 4, 2022.
Under the proposed contract modification, GANG shall continue to provide traditional
congregate care services for males and females aged thirteen (13) to seventeen (17), whose needs
cannot be met in a family-based foster care setting.
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 yourstaff contact Tara
Sigamoni, Agency Chief Contracting Officer, Contracts and Procurement Administration, Child
and Family Services Agency via email at tara.sigamoni@dc.gov.
Tlook forward to the Councils favorable considerationof this 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: DCRL-2019-C2-0019
Proposed Contractor: Gods Anointed New Generation (GANG)
Contract Amount Not-To-Exceed: $1,671,182.41 (Option Year Two)
Unit and Method of Compensation: The contract will have fixed unit rates per client, fixed
administrative rates and cost reimbursement for
specific allowable costs that are substantiated by the
contractor with a ceiling amount set forth in Section
B.
Contract Term: October 5, 2021 through October 4, 2022
Type of Contract: Indefinite Delivery Indefinite Quantity (IDIQ)
Source Selection Method: Request for Proposals (RFP)
(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: $1,695,189.34
Option Period 1 Amount: $1,671,566.39
Explanation of difference from base period (if applicable):
The not-to-exceed amount for the Option Year One decreased by $24,622.95 due to there being
fewer calendar days included in the term. The Base Period was executed during a leap year.
1
 Option Period 2 Amount: $1,671,182.41
Contract Modification M012 was executed on May 24, 2021, which revised the incorporated budget of
Option Year 1 from $1,671,566.39 to $1,671,182.41 based a revised Schedule 5, Vehicle Lease.
(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)
The Contractor, GANG, has certified that it is current with its District taxes in accordance with the
certificate provided from the Citywide Clean Hands database, dated June 2, 2021 (See Tab No. 2)
(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 Chief Financial Officer has certified that the agency will have in its approved budget
for fiscal year 2022, sufficient funds to meet the obligations of the proposed contract. See the
Certification of Funding for the contract, dated June 1, 2021 (See Tab No. 3)
 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 2, 2021 Notice Number: L0005662381
GOD'S ANOINTED NEW GENERATIO FEIN: **-***4814
4200 WISCONSIN AVE NW # Case ID: 841502
WASHINGTON DC 20016-2143
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
Child and Family Services Agency
Office of Finance
MEMORANDUM
TO: Brenda Donald
Director
FROM : Justin Kopca
Agency Fiscal Officer
DATE: June 1, 2021
SUBJECT: Certification of Funds Availability
Total Contract Value: $1,671,182.41
This memorandum certifies that the Child and Family Services Agency (CFSA) will have
available in its FY22 budget $1,671,182.41 for the proposed contract modification to exercise
Option Year Two (OY2) from October 5, 2021 through September 30, 2022, subject to the
approval of the FY22 budget. Continuation beyond FY-2022 is subject to the availability of
funding.
Contract No: DCRL-2019-C2-0019
Proposed Contract Action: Exercise (OY2) Modification M013
Period of Performance: October 5, 2021 through October 4, 2022
Contractor: Gods Anointed New Generation (G.A.N.G.)
Type of Service: Traditional Congregate Care Service
Contract Action Value: $1,671,182.41
If you have any questions or require additional information, I can be reached on 202-724-7509 or
you may contact Tara Sigamoni, Contracts and Procurement Administrator, Child and Family
Services Agency via email at Tara.Sigamoni@dc.gov.
Headquarters: 200 I Street, SE Washington, D.C. 20003 202-442-6100
www.cfsa.dc.gov http://dc.mandatedreporter.org www.adoptdckids.org
Doc ID: 3a4c5d0960a2f6f2969afd6867eda85b2c4c5779
 7. Contract Number Page of Pages
AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT DCRL-2019-C2-0019 1. 2
7 AmendmentModification Number| 3. Effecive Date 7, RequitionPurchese Request No. | 5. Solctation Caption
Traditional Congregate Care
Mo13 October 5, 2021 Services
@ Tasved
by Code [RUD 7 Raiminstered
by(otherthan ne 6)
Child and Family Services Agency Child and Family Services Agency
Contracts and Procurement Administration Business Services Administration
200 I Street, S.E., Suite 2031 200 ISt. S.E., 3 Floor
Washington, DC 20003 Washington, D.C. 20003
NameandAddress ofContractor (No.street, ly,county, state 9A. Amendment of Soictation No.
andzipcode)
Gods Anointed New Generation BB. Dated (See tem 11)
1010 Vermont Avenue, N.W. TOA. Modification of Contracvorder
No.
Washington, D.C. 20005 DCRL-2019-C2-0019
DUNS: TIN] FEIN: 0B. Dated (See item 13)
Code October 5, 2020
Tic THIS TTEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
|[Ihe atove numberedsoliitationis amendedassatforth intem 14. Thehourand datespecfidfor receiptof Oers ]is extended
[1]isnot extended
(eras mustacknowledgerece
(a) sompleang toe8and 16 oftsetaring
ad amendmentWA rr otehou anddale specie nfeeoicationox
capesoftheamenciment () By as amended,by
scknowedgnares of one fhe allowingmethods:
issmart onea oy othe
Stor siories& (6) BY
$0 BE RECEIVED At THE separate ter or fax
PLAGE byDESIGNATED HfiEhboDdES a retrenc
FOR THE RECEIPT othe sokaon
OFtoOFFERS PRIORand
TO amonmort
THEsubi,number. FAILURE
HOUR ANDsichDATE OF
SPECIFIEDYOUR
MAY ACKNOWLEDGMENT
RESULT IN each
REJECTION OF YOUR OFFER. vite ths amendmentyou deste change an ofr aeady may be made by lett rtax. proved
[oiror lege makes ference oiesottoand hs amendmen, a recswedpoo he operinghauanddatesect. of participating agencies
12. Accounting and Appropriation Data (If Required) To be cited on individual orders issued on behalf
13, THIS ITEM APPLIES ONLY TO MODIFICATIONS OF /ORDERS ;
IT MODIFIES THE CONTRACTIORDER NO. AS DESCRIBED IN ITEM 14
This change orderis issued pursuantfo (Specify Authority): 27 DCM, Chapter36, Section 3601
The changes set forth in Item 14 are made in the contracvorder no. in item 10A.
XT B- The above numbered coniractYorder le modified to reflect the administrative changes (such as changes in paying office, appropriation data
etc. setforth in item 14, pursuanttothe authority of27 DCMR, Chapter 36 Section 3601.3
E-This supplemental agreement is entered into pursuant fo authoriy of
D- Other (Specify type of modification and authoniy)_27 DOMR, Chapter 20, Section 2008 ExerciseofOption
E. IMPORTANT: Contractor: Bis not requiredtosign this document andretumto the above mentioned agency by email.
{Eisrequires to signthis documentandreturnQe}copy tothe abovementioned agencyby email
ct feasible)
subjectmatterwhere
7a. Description ofAmendmentModification (Organized by UCF Section headings, including soliitationcontra
Pursuant to 27 DCMR, Section 3601.3 and Article 15, Changes Clause of the Standard Contract Provisions for
the use with District of Columbia Government Supply and Services Contracts dated July 2010, the following
changes are incorporated and are hereby made a partofthis contract.
1. In accordance with Section F.2, Option to Extend the Termofthe Contract, the District hereby exercises
the Option Year Two (OY2) for the period ofOctober 5, 2021 through October 4, 2022. The not-to
exceed amount for the OY2 is $1,671,182.41.
2. Contract Recap:
10/5/19 through 10/4/20 in the not-to-exceed amount: $1,695,189.34 - Base Year
10/5/20 through 10/4/21 in the not-to-exceed amount: $1,671,566.39 - Option Year 1
04/28/21through 10/4/21 Revise Budget Schedule 5,000.00 - M0011 (OY1)
05/24/21 through 10/4/21 Decrease Vehicle Lease: - 383.98 M0012 (OY1)
10/5/21 through 10/4/22 in the not-to-exceed amount: $1,671.182.41 ~M0013 Option Year 2
Total__$5,042,554.16
other terme and condlionsofthedocument referenced in lem GAor 10A remain unchanged and in full fores and effec.
TBA, Name and Tile of Signer (Typeoprint) TBA. NameofContracting Officer
Tara Sis i
TSB Nameof Contractor ofColumbia
TEC. Date Signed | 16, Distict 6G. Date Signed
graveofperson unre so) (Strate
otConracing oon
 T Contract Number Page of Pages
AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT DCRL-2019-C2-0019 272
7 AmendmentModiicationNumber| 3. EffeciveDate 7 Requistion/Purchase Request No. ] 5. Soliiation Capiion
Traditional Congregate Care
M013, October 5, 2021 Services
3. Insert Section B.3.2, Option Year Two Price Schedule, as follows:
B.3.2. OPTION YEAR 2: October 5, 2021 through October 04, 2022
OCTOBER 05, 2021 THROUGH OCTOBER 04, 2022
. Maximum
CLINNO Services PerPerDiem Rate | Units | Number
Client Clients
of Total
2001 Maintenance Per Diem $143.85 365 12 $630,063.00
2002 Administrative Allowance $1,984.72 365 N/A $724,423.78
Not
to Exceed
Notts Exceed
2003 Cost Reimbursement NA NA NA $ 316,695.63
TOTAL NOT TO EXCEED CLINS 2001 THROUGH 2003 $ 1,671,182.41
4, All other terms and conditions remain the same.