MURIEL BOWSER
MAYOR
June 27, 2023
The 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 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. CW66436 with Networking for Future, Inc. to exercise
option year four in the not-to-exceed amount of $10,000,000. The period of performance is from
September 4, 2023 through September 3, 2024.
Under the proposed modification, Networking for Future, Inc. shall continue to provide temporary
support services.
My administration is available to discuss any questions you may have regarding the proposed
contract. In order to facilitate a response to any questions you may have, please have your staff
contact Marc Scott, Chief Operating Officer of the Office of Contracting and Procurement, at 202-
724-8759.
I look forward to the Council’s favorable consideration of this contract.
Sincerely,
Muriel Bowser
Enclosure
 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: CW66436
Proposed Contractor: Networking for Future Inc.
Contract Amount (Option Amount): Minimum $10
Maximum $10,000,000
Term of Contract: September 4, 2023 through September 3, 2024
Type of Contract: Indefinite Delivery/Indefinite Quantity with
payment based upon fixed prices
(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 Year: CA23-0249 Minimum $10
Maximum $10,000,000
Option Year One: CA23-0635 Minimum $10
Maximum $10,000,000
Option Year Two: CA24-0232 Minimum $10
Maximum $10,000,000
Option Year Three: CA24-0638 Minimum $10
Maximum $10,000,000
Option Year Four: TBD Minimum $10
Maximum $10,000,000
1
(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 Citywide Clean Hands database report indicates Networking for Future Inc. is current with its District
taxes as of May 17, 2023.
(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 has certified that funds are available for the minimum quantity of ten dollars for
FY2023 and the minimum quantity funds for FY2024 have been budgeted.
 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: May 17, 2023 Notice Number: L0009617356
NETWORKING FOR FUTURE INC FEIN: **-***9774
700 12TH ST NW STE 700 Case ID: 1516623
WASHINGTON DC 20005-4052
CERTIFICATE OF CLEAN HANDS
As reported in the Clean Hands system, the above referenced individual/entity has no outstanding
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)
§ 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, 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
OFFICE OF FINANCE AND RESOURCE MANAGEMENT
MEMORANDUM
TO: Nancy Hapeman, Interim Chief Procurement Officer
Office of Contracting and Procurement
FROM: Alemayehu Awas
Agency Fiscal Officer
DATE: May 25, 2023
SUBJECT: Certification of Funding Availability for DCSS Contracts
VENDOR: CW66436 – Networking for Future, Inc
PERIOD: October 1, 2022 thru September 30, 2023
This is to certify that the Office of Contracting and Procurement has $10,000.00 in its FY2023
budget to cover potential costs that may be incurred if a minimum order is not achieved for the
District of Columbia Supply Schedule (DCSS) contracts.
Each DCSS contract has been established as an indefinite delivery/indefinite quantity (IDIQ)
contract, and agencies may place orders against each contract by means of an individual Task
Order (TO) or delivery order (DO). If no orders are placed against a particular DCSS contract,
pursuant to the DCSS Terms and Conditions, clause 5, the District guarantees the minimum
order for each contract in the amount of $10.00 for the base year and four option years. Any
additional orders placed on the DCSS contracts will be encumbered by the ordering agency prior
to issuance. There are approximately 420 contractors on the DCSS, and it is estimated that
$10,000.00 would be sufficient to cover the possibility of having to pay $10.00, upon request, to
multiple contractors.
441 4th St, N.W. * Suite 890 North * Washington, D.C. 20001
Phone: (202) 727-0333 * Fax: (202) 727-0659
 GOVERNMENT OF THE DISTRICT OF COLUMBIA
OFFICE OF THE CHIEF FINANCIAL OFFICER
GOVERNMENT OPERATIONS CLUSTER
OFFICE OF FINANCE AND RESOURCE MANAGEMENT
MEMORANDUM
TO: Nancy Hapeman, Interim Chief Procurement Officer
Office of Contracting and Procurement
FROM: Alemayehu Awas
Agency Fiscal Officer
DATE: May 25, 2023
SUBJECT: Certification of Funding Availability for DCSS Contracts
VENDOR: CW66436 – Networking for Future, Inc
PERIOD: October 1, 2023 thru September 30, 2024
This is to certify that the Office of Contracting and Procurement has allocated $10,000.00 in its
FY2024 budget to cover potential costs that may be incurred if a minimum order is not achieved
for the District of Columbia Supply Schedule (DCSS) contracts.
Each DCSS contract has been established as an indefinite delivery/indefinite quantity (IDIQ)
contract, and agencies may place orders against each contract by means of an individual Task
Order (TO) or delivery order (DO). If no orders are placed against a particular DCSS contract,
pursuant to the DCSS Terms and Conditions, clause 5, the District guarantees the minimum
order for each contract in the amount of $10.00 for the base year and four option years. Any
additional orders placed on the DCSS contracts will be encumbered by the ordering agency prior
to issuance. There are approximately 420 contractors on the DCSS, and it is estimated that
$10,000.00 would be sufficient to cover the possibility of having to pay $10.00, upon request, to
multiple contractors.
Availability of FY 2024 budget is subject to approval of budget by the Council and Congress
441 4th St, N.W. * Suite 890 North * Washington, D.C. 20001
Phone: (202) 727-0333 * Fax: (202) 727-0659
1/4/23, 11:39 AM SAM.gov
"REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR
THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION
By direction of the Secretary of Labor | WAGE AND HOUR DIVISION
| WASHINGTON D.C. 20210
|
|
|
| Wage Determination No.: 2015-4281
Daniel W. Simms Division of | Revision No.: 25
Director Wage Determinations| Date Of Last Revision: 12/27/2022
_______________________________________|____________________________________________
Note: Contracts subject to the Service Contract Act are generally required to
pay at least the applicable minimum wage rate required under Executive Order
14026 or Executive Order 13658.
_____________________________________________________________________________________
|If the contract is entered into on or |Executive Order 14026 generally applies to |
|after January 30, 2022, or the |the contract. |
|contract is renewed or extended (e.g., |The contractor must pay all covered workers |
|an option is exercised) on or after |at least $16.20 per hour (or the applicable |
|January 30, 2022: |wage rate listed on this wage determination,|
| |if it is higher) for all hours spent |
| |performing on the contract in 2023. |
________________________________________|____________________________________________
|If the contract was awarded on or |Executive Order 13658 generally applies to |
|between January 1, 2015 and January 29,|the contract. |
|2022, and the contract is not renewed |The contractor must pay all covered workers |
|or extended on or after January 30, |at least $12.15 per hour (or the applicable |
|2022: |wage rate listed on this wage determination,|
| |if it is higher) for all hours spent |
| |performing on the contract in 2023. |
_____________________________________________________________________________________
The applicable Executive Order minimum wage rate will be adjusted annually. Additional
information on contractor requirements and worker protections under the Executive Orders
is available at www.dol.gov/whd/govcontracts.
____________________________________________________________________________________
States: District of Columbia, Maryland, Virginia
Area: District of Columbia Statewide
Maryland Counties of Calvert, Charles, Prince George's
Virginia Counties of Alexandria, Arlington, Fairfax, Falls Church, Fauquier,
Loudoun, Manassas, Manassas Park, Prince William, Stafford
____________________________________________________________________________________
**Fringe Benefits Required Follow the Occupational Listing**
OCCUPATION CODE - TITLE FOOTNOTE RATE
01000 - Administrative Support And Clerical Occupations
01011 - Accounting Clerk I 19.39
01012 - Accounting Clerk II 21.79
01013 - Accounting Clerk III 24.36
01020 - Administrative Assistant 37.47
01035 - Court Reporter 28.71
01041 - Customer Service Representative I 16.73
01042 - Customer Service Representative II 18.25
01043 - Customer Service Representative III 20.48
01051 - Data Entry Operator I 16.64
01052 - Data Entry Operator II 18.16
01060 - Dispatcher, Motor Vehicle 23.00
01070 - Document Preparation Clerk 18.23
01090 - Duplicating Machine Operator 18.23
https://sam.gov/wage-determination/2015-4281/25 1/11
1/4/23, 11:39 AM SAM.gov
01111 - General Clerk I 17.51
01112 - General Clerk II 19.12
01113 - General Clerk III 21.47
01120 - Housing Referral Assistant 25.33
01141 - Messenger Courier 19.79
01191 - Order Clerk I 16.71
01192 - Order Clerk II 18.23
01261 - Personnel Assistant (Employment) I 19.76
01262 - Personnel Assistant (Employment) II 22.10
01263 - Personnel Assistant (Employment) III 24.63
01270 - Production Control Clerk 26.81
01290 - Rental Clerk 18.17
01300 - Scheduler, Maintenance 20.31
01311 - Secretary I 20.31
01312 - Secretary II 22.72
01313 - Secretary III 25.33
01320 - Service Order Dispatcher 20.56
01410 - Supply Technician 37.47
01420 - Survey Worker 21.30
01460 - Switchboard Operator/Receptionist 17.45
01531 - Travel Clerk I 19.03
01532 - Travel Clerk II 20.71
01533 - Travel Clerk III 22.45
01611 - Word Processor I 18.62
01612 - Word Processor II 20.92
01613 - Word Processor III 23.39
05000 - Automotive Service Occupations
05005 - Automobile Body Repairer, Fiberglass 28.60
05010 - Automotive Electrician 26.35
05040 - Automotive Glass Installer 24.82
05070 - Automotive Worker 24.82
05110 - Mobile Equipment Servicer 21.35
05130 - Motor Equipment Metal Mechanic 27.74
05160 - Motor Equipment Metal Worker 24.82
05190 - Motor Vehicle Mechanic 27.74
05220 - Motor Vehicle Mechanic Helper 19.53
05250 - Motor Vehicle Upholstery Worker 23.17
05280 - Motor Vehicle Wrecker 24.82
05310 - Painter, Automotive 26.35
05340 - Radiator Repair Specialist 24.82
05370 - Tire Repairer 15.88***
05400 - Transmission Repair Specialist 27.74
07000 - Food Preparation And Service Occupations
07010 - Baker 17.31
07041 - Cook I 17.78
07042 - Cook II 20.67
07070 - Dishwasher 14.59***
07130 - Food Service Worker 14.77***
07210 - Meat Cutter 20.41
07260 - Waiter/Waitress 14.12***
09000 - Furniture Maintenance And Repair Occupations
09010 - Electrostatic Spray Painter 23.06
09040 - Furniture Handler 14.06***
09080 - Furniture Refinisher 22.12
09090 - Furniture Refinisher Helper 16.39
09110 - Furniture Repairer, Minor 19.45
09130 - Upholsterer 19.86
11000 - General Services And Support Occupations
11030 - Cleaner, Vehicles 14.32***
11060 - Elevator Operator 15.64***
11090 - Gardener 23.36
11122 - Housekeeping Aide 15.64***
11150 - Janitor 15.64***
11210 - Laborer, Grounds Maintenance 17.44
11240 - Maid or Houseman 14.58***
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1/4/23, 11:39 AM SAM.gov
11260 - Pruner 16.35
11270 - Tractor Operato