MURIEL BOWSER
MAYOR
October 19, 2023
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. M0008 to Contract No. CW95440 with DLT Solutions, LLC, to
exercise option year two in the amount of $1,881,115. The modification’s period of performance
is from November 1, 2023, to October 31, 2024.
Under the proposed modification, DLT Solutions, LLC shall continue providing CrowdStrike
software subscription licenses for the End Point Protection Platform.
I am 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 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
 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. M0008 to exercise Option Year 002
Proposed Contractor: DLT Solutions, LLC (the “Contractor”)
Contract Amount: $1,881,115.00
Term of Contract: November 1, 2023, through October 31, 2024
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 Amount: $1,881,115.00
(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 District’s Clean Hands Certification dated September 12, 2023, 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. 8 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 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: September 12, 2023 Notice Number: L0010105908
DLT SOLUTIONS LLC FEIN: **-***9882
2411 DULLES CORNER PARK STE Case ID: 1631986
HERNDON VA 20171-6168
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 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
MEMORANDUM
TO: Derrick White
Contracting Officer
Office of Contracting and Procurement
FROM: Phil Peng 9/8/23
Agency Fiscal Officer
Office of the Chief Technology Officer (OCTO)
DATE: September 8, 2023
SUBJECT: Funding Certification
Contract No: CW95440
Option Year 2
Contract Title: DLT Solutions
Contract Amount: $1,881,115.00
Period of Performance: November 1, 2023 – October 31, 2024
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
approved FY2024 Operating Budget to fund the subject contract. Funds will be
obligated prior to issuing all future orders.
If you have any questions concerning this funding certification, please contact Phil Peng,
Agency AFO, at 202-727-8472
cc: Angelique Rice, Associate Chief Financial Officer, GOC
Michael Bolden, Director of Financial Operations, GOC
Michael Rupert, Interim CTO
Abdi Yusuf, Budget Director, OCTO
Carol Harrison, Chief Administrative Officer, OCTO
Tehsin Faruk, Chief Operating Officer, OCTO
Chris Yi, Enterprise Contracts and Licensing Support, OCTO
Mekete Seleshi, Finance Manager, OCTO
200 I Street SE * Washington, D.C. 20003
Phone: (202) 727-2277 * Fax: (202) 727-1216
4AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT 1. Contract Number Page of Pages
CW95440 1 2
2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase Request No. 5. Solicitation Caption
M0008 November 1, 2023 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 CW95440
10B. Dated (See Item 13)
Duns TIN 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. Section B.3.3 Option Year Two Pricing Schedule, insert CLINs 2027-2046 for additional licenses in the
amount of $805,297.65 See Attachment A/ CW95440/M0008
2. Based on the action above, Option Year Two increased by $805,297.65 from 1,075,817.35 to
$1,881,115.00.
3. Pursuant to section 5, Option to Extend the Term of the Contract, the District hereby exercises Option
Year Two to extend the period of performance from November 1, 2023, through October 31, 2024, in
the amount of $1,881,115.00.
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
Heather Reynolds
15B. Signature of Contractor 15C. Date Signed 16B. District of Columbia 16C. Date Signed
(Signature of person authorized to sign) (Signature of Contracting Officer)
Attachment A/CW95440/M0008
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 One $1,881,115.00
Attachment A/CW95440/M0008
Insert CLINs 2027-2046 for additional licenses in the amount of $805,297.65
B.3.3. Option Year Two
CLIN Description Qty. Unit Price Total Price
CS.FCSD.HPS.SOLN.T8 - Falcon Complete with Server
1001 Threat Graph Standard +300 - Tier 8 5000.00 $1.68 $8,400.00
1002 CS.PREVENTB.SOLN.T13 - Prevent - Tier 13 5000.00 $0.68 $3,400.00
1003 CS.INSIGHTB.SOLN.T13 - Insight - Tier 13 180.00 $459.18 $82,652.40
1004 CS.DISCB.SOLN.T13 – Discover - Tier 13 5000.00 $1.85 $9,250.00
1005 C.S.OWB.SVC.T13 - Overwatch - Tier 13 90.00 $229.59 $20,663.10
1006 CS.TGB.STD.HPS - Server Threat Graph Standard 5000.00 $0.00 $0.00
RR.HOS.ENT.ETLE - ELITE Support (25% of Net
1007 Application Total) 5000.00 $0.00 $0.00
1008 CS.SPOTLT.SOLN.T10 - Falcon Spotlight - Band 10 5000.00 $0.00 $0.00
1009 CS.DEVICE.SOLN.T13 - Falcon Device Control - Band 13 5000.00 $2.50 $12,500.00
CS.FALCONX.SOLN.T13 - Falcon X Application - Band
1010 13 5000.00 $1.88 $9,400.00
CS.EPPPRO.SOLN.T13 - Falcon Endpoint Protection Pro
1011 Flexible Bundle Tier 13 5000.00 $18.51 $92,550.00
CS.PREENT.SOLN.T13 - Falcon Prevent (NGAV)
1012 Application Band 13 5000.00 $3.58 $17,900.00
CS.CONRESP.SOLN.T12 - Falcon Control and Respond
1013 Tier 12 30.00 $0.00 $0.00
CS.FIREWALL.SOLN.T13 - Falcon Firewall Management
1014 Tier 13 45000.00 $0.61 $27,450.00
1015 CS.DEICE.SOLN.T13 - Falcon Deice Control – Band 13 45000.00 $0.29 $13,050.00
CS.EPPPRE.SOLN.T13 - Falcon Endpoint Protection
1016 Premium Flexible Bundle Tier 13 45000.00 $1.57 $70,650.00
CS.PREVENT.SOLN.T13 - Falcon Prevent (NGAV)
1017 Application Band 13 45000.00 $0.00 $0.00
CS.INSIGHT.SOLN.T13 - Falcon Insight (EDR)
1018 Application - Band 13 45000.00 $0.00 $0.00
CS.DISC.SOLN.T13 - Falcon Discover (Discovery
1019 Solution) Band 13 45000.00 $0.00 $0.00
1020 CS.OW.SVC.T13 - Falcon Overwatch Service - Band 13 45000.00 $1.76 $79,200.00
CS.TGFDR.STD - Threat Graph with Data Replicator
1021 Standard 45000.00 $2.81 $126,450.00
RR.PSO.ENT.PASS - University LMS Subscription
1022 Customer Access Pass 1.00 $194,288.03 $194,288.03
CS.FALCOMPONBC.SOLN - Falcon Complete:
1023 Complimentary CID 45000.00 $6.65 $299,250.00
1024 CS.DEVICE.SOLN.T13 - Falcon Device Control - Band 13 45000.00 $3.81 $171,450.00
Attachment A/CW95440/M0008
CLIN Description Qty. Unit Price Total Price
CS.FIREWALL.SOLN.T13 - Falcon Firewall Management
1025 Tier 13 40000.00 $1.32 $52,800.00
1026 CS.FALXBP.SOLN.T13 – Falcon X Bundle Promo Tier 13 40000.00 $0.00 $0.00
1027 CS.FDR.SOLN - Falcon Data Replicator 40000.00 $0.00 $0.00
1028 CS.FALCOMPS.SVC - Falcon Complete Subscription 40000.00 $0.39 $15,600.00
University LMS Subscription Customer Access Pass 4
1029 Month Term RR.PSO.ENT.PASS 40000.00 $0.71 $28,400.00
Implementation 12 Month Term. CrowdStrike
1030 University Training Credit NR.PSO.ENT.CRE 5000.00 $36.65 $183,250.00
Falcon Cloud Security Standalone 4 Month Term.
1031 CS.FCSS.SOLN 1.00 $0.00 $0.00
Falcon Cloud Security Reserved - Flex 4 Month Term.
1032 CS.FCS.FLEX.RES 50000.00 $5.71 $285,500.00
Cloud Detection and Response 4 Month Term.
1033 CS.CDR.SOLN 1.00 $0.00 $0.00
Server Threat Graph with Data Replicator Standard 4
1034 Month Term. CS.TGFDR.STD.HPS 200.00 $106.14 $21,228.00
Overwatch Cloud Threat Hunting
1035 4 Month Term. CS.OWCSTH.SVC 200.00 $0.00 $0.00
Crowdstrike Falcon Intelligence Application - Tier 2 4
1036 Month Term. CS.INTEL.SOLN.T2 200.00 $22.19 $4,438.00
Falcon Cloud Security Complete Upgrade 4 Month
1037 Term. CS.FCSCU.SOLN 200.00 $6.92 $1,384.00
Falcon Cloud Security with Containers Reserved - Flex
1038 4 Month Term. CS.FCSC.FLEX.RES 200.00 $5.19 $1,038.00