MURIEL BOWSER
MAYOR
April 5, 2024
Honorable Phil Mendelson
Chairman
Councilof 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(c-3) of the Procurement Practices Reform Act of 2010 (D.C. Official
Code § 2-352.02(c-3)), enclosed for consideration and approval by the Council of the District of
Columbia is proposed Modification No. M0007 to Contract No. CW94742 with Verizon Business
Network Services, LLC, to exercise option year two in the amount of $2,950,642.44. The period
of performance is from April 29, 2024, through April 28, 2025.
Under the proposed contract, Verizon Business Network Services, LLC, will continue to manage
and maintain telecommunications services for the District of Columbia, including provisionof(1)
voice services, (2) telecommunications services, and (3) private line services.
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
yourstaff contact Mare Scott, Chief Operating Officer, Office of Contracting and Procurement, at
(202) 724-8759.
look forward to the Council’s favorable considerationofthis contract modification.
Sincerely,
Myriel Bywser
 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: CW94742
Modification No. M0007
Proposed Contractor: Verizon Business Network Services, LLC
Contract Amount (Option Year Two): $2,950,642.44
Term of Contract: April 29, 2024, through April 28, 2025
Type of Contract: Firm Fixed Price
(B) Identifying the 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: $3,470,986.59
Council Approval: CA24-0462
Option Period One Amount: $2,949,457.71
Explanation of difference from the base period (if applicable):
Initial service setup charges were taken into consideration in the base year price.
Option Period Two Amount: $2,950,642.44
Explanation of difference from option period
Initial service setup charges were taken into consideration in the base year price.
Option Period Three Amount: $2,949,457.71
Explanation of difference from the base period (if applicable):
Option Period Four Amount: $2,949,457.71
Explanation of difference from the base period (if applicable):
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 March 28, 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:
A certification of funding has been provided by the agency to comply with D.C. Official Code §§ 47-
392.01 and 47-392.02.
 * Government ofthe District ofColumbia
*
*
imum Office oftheChief Financial Officer 1101 4®Street, SW
Gm Office ofTax and Revenue Washington, DC 20024
Date of Notice: March 28, 2024 Notice Number: 0011553807 =
VERIZON COMMUNICATIONS FEIN: **.+#9884
POBOX 627 Case ID: 2155509
BASKING RIDGE NJ 07920-0627
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: Keyana Alexander
Contract Specialist
Office of Contracting and Procurement
FROM: Alemayehu Awas
Agency Fiscal Officer
DATE: February 27, 2024
SUBJECT: FY 2024 Certification of Funding for Telecom Services - Verizon Business Network Services, LLC.
The Office of Finance and Resource Management (OFRM) and the Buyer Agencies have budgeted sufficient Local and
Inter-Agency funding in FY 2024 to cover estimated telecom costs concerning the above referenced vendor. Funding to
cover the FY 2025 portion of estimated telecom cost concerning the above referenced vendor is contingent upon the
approval of the District’s FY 2025 budget by the Council and the Congress.
Contract Specialist Keyana Alexander
Vendor Name Verizon Business Network Services, LLC.
Fiscal Year FY24 and FY25
FY24 Period April 30th, 2024, to September 30th, 2024
FY25 Period October 1st, 2024, to April 29th, 2025
Contract Number CW94742
Contract Option Option Year 2
Enterprise Infrastructure Solutions (EIS)
Award: Task Order 1 Services
1. Voice Services
2. Telecommunication Services
3. Private Line Services
Amount Requested for FY24 $1,230,000.00
Amount Requested for FY25 $1,720,642.44
Amount Requested Total $2,950,642.44
Should you have any questions, please feel free to contact me at 202-727-6535.
441 4th Street, NW – Suite 890N – Washington, DC 20001
Phone: (202) 727-0333 – Fax: (202) 727-2202
 1. Contract Number Page of
AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT Pages
CW94742 1 2
2. Amendment/Modification Number 3. Effective Date 4. Requisition/Purchase 5. Solicitation Caption
Request No.
M0007 16c. Enterprise Infrastructure
Solutions (EIS) Award: Award
1-Task Order 1
6. Issued by: Code 7. Administered by (If other than line 6)
Office of Contracting and Procurement Office of the Chief Technology Officer
Information Technology Procurement Cluster (OCTO)
441 4th Street, NW, Suite 330S EDM/Application Development & Operations
Washington, DC 20001 200 I Street, SE
Washington, DC 20003
8. Name and Address of Contractor (No. street, city, county, state and zip code) 9A. Amendment of Solicitation No.
9B. Dated (See Item 11)
Verizon Business Network Services, LLC
22001 Loudoun County Parkway 10A. Modification of Contractor/Order No.
Ashburn, VA 20147 CW94742
X 10B. Dated (See Item 13)
April 29, 2022
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 one (1) copy 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 CONTRACTORS/ORDERS,
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14
A. This change order is issued pursuant to (Specify Authority): 27 DCMR, Chapter 36, Section 3601.2(b)
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: 3601.3 (c)
x C. This supplemental agreement is entered into pursuant to authority of 27 DCMR 3601.2 (c)
D. Other (Specify type of modification and authority) Exercise of Option, 27 DCMR § 2008.1
E. IMPORTANT: Contractor is not is required to sign this document and return one (1) copy to the issuing office.
14. Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contract subject matter where
feasible.)
Contract CW94742 with Verizon Business Network Services, LLC is hereby modified as follow:
Add Analog Access NRC CLIN AA00001 to the task order.
All other terms and conditions remain unchanged.
15A. Name and Title of Signer (Type or print) 16A. Name of Contracting Officer
Heather Reynolds
15B. Name of Contractor 15C. Date Signed 16B. District of Columbia 16C. Date Signed
(Signature of person authorized to sign) (Signature of Contracting Officer)
Contract No. CW94742/M0007
Base Year $3,470,986.59
M0001: Administrative (CO Change) $0.00
M0002: Supplemental $0.00
M0003: Administrative (CO Change) $0.00
Base Year Cumulative Total $3,470,986.59
M0004: OY1 $2,949,457.71
M0005: Supplemental $1,184.73
M0006: Administrative (CO Change) $0.00
M0007: Supplemental $0.00
Option Year One Cumulative Total $2,950,642.44