B 26-0640 — Modification Nos. M0005, M0006 and M0007 to Contract No. CW119504 with CORE DC, LLC Approval and Payment Authorization Emergency Act of 2026

NTE $2,068,216.18 Council Approval:

CA26-0396 October 1, 2025, through September 30, 2026 Modification M0007 NTE $1,731,513.72 Council Approval:

Pending Explanation of difference from base period (if applicable):

Option period one increase is due to additional funds needed for an overflow shelter for District unhoused residents.

Option Period Two Amount:

NTE $2,712,669.66 Explanation of difference from base period (if applicable):

Option year two increases 9% over the base year.

Option Period Three Amount:

NTE $2,848,053.14 Explanation of difference from base period (if applicable):

Option year three increases 14% over the base year.

Option Period Four Amount:

NTE $2,990,205.80 Explanation of difference from base period (if applicable):

Option year four increases 18% over the base year.

(C) The goods or services to be provided, the methods of delivering goods or services, and any significant program changes reflected in the proposed contract:

The District of Columbia Department of Human Services is seeking to increase funding in option period one for CORE DC, LLC to provide for an overflow shelter when capacity is exceeded at the Terrell Site 8.

Expanding into overflow sites leverages available local resources, reducing strain on primary facilities and minimizing displacement.

Without expansion, shelters will exceed capacity and create service gaps for vulnerable families.

The purpose of this Human Care Agreement is to provide comprehensive services necessary to operate short-term family housing (STFH) sites in a home-like environment for families experiencing homelessness within the District.

(D) The selection process, including the number of offerors, the evaluation criteria, and the evaluation results, including price, technical or quality, and past performance components:

An electronic Request for Qualifications (RFQ), Doc690502, was issued in the open market utilizing theOfficeofContracting and Procurement’s (OCP)Procurement AutomatedSupport System (PASS) on March 8, 2024, and officially closed on April 17, 2024.

The District received nine submissions in response to Doc690502.

Seven out of the nine submissions were deemed qualified to provide comprehensive services for the STFH.

The seven providers that were deemed qualified to perform comprehensive services for the STFH were notified on July 5, 2024.

The responses were evaluated according to the Qualification criteria set forth in Attachment D of the RFQ’s “INSTRUCTIONS, CRITERIA, CONDITIONS AND NOTICES TO PROVIDERS”.

Providers met the criteria and were deemed Qualified.

(E) A description of any bid protest related to the award of the contract, including whether the protest was resolved through litigation, withdrawal of the protest by the protestor, or voluntary corrective action by the District.

Include the identity of the protestor, the grounds alleged in the protest, and any deficiencies identified by the District as a result of the protest:

No protests were received.

(F) A description of any other contracts the proposed contractor is currently seeking or holds with the District:

CW100360-Permanent Supportive Housing July 1, 2025, through June 30, 2026 – NTE $1,089,834.52 CW119474-Short Term Family Housing Site Two October 1, 2025, through September 30, 2026 – NTE $2,227,776.08 DCSC-22-RFP-4 -CSSD Mentoring/ Life Skills Services – The Superior Court of the District of Columbia’s Family Court Social Services Division January 1, 2026, through December 31, 2026 - $300,000.00 (G) The background and qualifications of the proposed contractor, including its organization, financial stability, personnel, and performance on past or current government or private sector contracts with requirements similar to those of the proposed contract:

CORE DC, LLC has the financial stability and can adequately obtain the resources required for the support services of this contract.

This evidence is provided from the contractor’s financial history as reported by the Dun and Bradstreet Business Report, completed on January 16, 2026.

(H) The period of performance associated with the proposed change, including the date as of which the proposed change is made effective:

October 1, 2025, through September 30, 2026 (option period one).

(I) The value of any work or services performed pursuant to a proposed change for which the Council has not provided approval, disaggregated by each proposed change if more than one proposed change has been aggregated for Council review:

Modification No.

M0005:

Increase to option period one of $865,756.86 executed on October 24, 2025.

Proposed Modification No.

M0007:

Increase to option period one of $865,756.86, bringing total increase to option period one to $1,731,513.72.

(J) The aggregate dollar value of the proposed changes as compared with the amount of the contract as awarded:

NTE $1,731,513.72 (K) The date on which the contracting officer was notified of the proposed change:

October 21, 2025.

(L) The reason why the proposed change was sent to Council for approval after it is intended to take effect:

On October 1, 2025, the council approved the exercise of option period one under the Human Care Agreement.

Due to budget limitations with housing programs such as Families Re-Housing and Stabilization Program (FRSP, a primary shelter exit point for families in STFH), there is a need to expand STFH beds to ensure appropriate capacity in the family sheltering system.

This contract action is necessary to ensure the program's continuity and to provide seamless service delivery to all eligible participants.

(M) The reason for the proposed change:

The Department of Human Services has a critical need to increase services for Short-Term Family Housing due to budget limitations in housing programs such as the Families Re-Housing and Stabilization Program, resulting in longer stays in shelter for families.

To ensure there will be adequate shelter beds for the homeless families system, DHS will need to provide additional shelter beds to existing STFH shelters as overflow.

The overflow services needed would be Case Managers, security officers, and janitorial services.

This modification is needed to support the Mayor’s initiative to ensure no families in the District are unsheltered.

(N) The legal, regulatory, or contractual authority for the proposed change:

DCMR, Chapter 36, Section 3601.2(c).

(O) A certification that the proposed contractor has been determined not to violate section 334a of the Board of Ethics and Government Accountability Establishment and Comprehensive Ethics Reform Amendment Act of 2011, D.C.

Official Code § 1-1163.34a;

and (2) A certification from the proposed contractor that it currently is not and will not be in violation of section 334a of the Board of Ethics and Government Accountability Establishment and Comprehensive Ethics Reform Amendment Act of 2011, D.C.

Official Code § 1-1163.34a:

A.

CORE DC, LLC certifies that they are compliant with the campaign finance Board of Ethics and Government Accountability Establishment and Comprehensive Ethics Reform Amendment Act of 2011, D.C.

Official Code § 1-1163.34a B.

CORE DC, LLC will comply and will not violate section 334a of the Board of Ethics and Government Accountability Establishment and Comprehensive Ethics Reform Amendment Act of 2011, D.C.

Official Code § 1-1163.34a (P) A summary of the subcontracting plan required under section 2346 of the Small, Local, and Disadvantaged Business Enterprise Development and Assistance Act of 2005, as amended, D.C.

Official Code § 2-218.01 et seq.

(“Act”), including a certification that the subcontracting plan meets the minimum requirements of the Act and the dollar volume of the portion of the contract to be subcontracted, expressed both in total dollars and as a percentage of the total contract amount:

CORE DC, LLC submitted a subcontracting plan that meets the District's minimum requirements.

CORE DC, LLC will self-perform 95% of the contract, or $ 1,329,905.47, and 5% of the contract, or $206,821.62, will be subcontracted to certified business enterprises (CBEs) certified by the District of Columbia Department of Small and Local Business Development (DSLBD).

The Contracting Officer certifies that the proposed subcontracting plan meets the requirements.

(Q) Performance standards and the expected outcome of the proposed contract:

The District expects the Contractor to provide comprehensive services necessary to operate as home-like environments for families experiencing homelessness located within the District.

In Section D of the Human Care Agreement, the District outlined the required deliverables that the Contractor is responsible for providing.

The goal of this program is to empower every District resident to reach their full potential by providing meaningful connections to work opportunities, economic assistance, and supportive services.

(R) The amount and date of any expenditure of funds by the District pursuant to the contract prior to its submission to the Council for approval:

Council Approval CA26-0396 – NTE $2,068,216.18 Pending Council Approval - NTE $1,731,513.72 (S) A certification 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 funding is consistent with the applicable financial plan and budget.

(T) A certification that the contract is legally sufficient, including whether the proposed contractor has any pending legal claims against the District:

The Office of the Attorney General has determined this contract to be legally sufficient.

CORE DC, LLC does not currently have any legal claims pending against the District.

(U) A certification 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):

The Citywide Clean Hands database indicates the provider is current with its District taxes.

(V) A certification from the proposed contractor that it is current with its federal taxes, or has worked out and is current with a payment schedule approved by the federal government:

Based on information contained in the Bidder/Offeror certification form, CORE DC, LLC has certified its current with its federal taxes and does not have any outstanding debt to the federal government.

(W) The status of the proposed contractor as a certified local, small, or disadvantaged business enterprise as defined in the Small, Local, and Disadvantaged Business Enterprise Development and Assistance Act of 2005, as amended;

D.C.

Official Code § 2-218.01 et seq.:

CORE DC, LLC is a certified local, small, or disadvantaged business enterprise.

(X) Other aspects of the proposed contract that the Chief Procurement Officer considers significant:

None.

(Y) A statement indicating whether the proposed contractor is currently debarred from providing services or goods to the District or federal government, the dates of the debarment, and the reasons for debarment:

CORE DC, LLC is not debarred or suspended from Federal or District procurements, based on searches of the District Office of Contracting and Procurement (OCP) Excluded Parties List, Office of Inspector General (OIG) exclusion database, System for Award Management (SAM) database conducted on January 16, 2026.

(Z) Any determination and findings issues relating to the contract’s formation, including any determination and findings made under D.C.

Official Code § 2-352.05 (privatization contracts):

Determination and Findings for Human Care Agreement Determination and Findings for Price Reasonableness Determination and Findings for Contractor’s Responsibility (AA) Where the contract, and any amendments or modifications, if executed, will be made available online:

www.ocp.dc.gov (BB) Where the original solicitation, and any amendments or modifications, will be made available online:

www.ocp.dc.gov :▯<▯▯ ▯▯▯@<▯ B ▯ ▯=▯ ▯B ▯ ▯▯▯ ▯▯ B ▯D▯F;@▯ ▯▯ ▯▯▯ÿ▯ ▯▯ ▯ ▯▯▯&(% ▯▯ -.▯)(+,’% ▯B▯▯G▯ 0244 ▯8 6HI2▯▯C▯ ▯ ▯▯8▯9 JBBKL2L▯▯▯6 ▯ ▯ ‘bce‘fage‘hfijfkl ▯ ▯▯ ▯ ▯^▯ Y▯<▯ A;▯=▯▯E▯E▯@m▯ ▯ ▯ ▯▯ ▯ ▯?Yn▯ ▯▯▯>▯▯?<A▯=>▯▯▯▯EF;▯ ▯ ▯X▯<▯ 0<▯< ▯ ▯ ▯ ▯▯▯▯▯A;▯ ▯E▯@m▯ ▯ ▯<?En▯ ▯▯Eo▯58▯▯ =▯ ▯▯▯=▯ ▯▯ ▯^▯▯▯ Z CC0▯ZCqI1B 0FHC▯▯▯▯H02▯I2▯/0▯ ▯^IC0▯▯:20IG1▯20 sJ▯Ir0F1▯0I2^2▯▯0/F0F▯0]2▯▯1020BFrFHC ▯▯▯B0o▯▯8▯▯ÿu ▯98▯rB^JCB2I:1▯C▯sI20B/1▯20BFrFHC S▯▯UQMV▯▯▯ W▯T M▯NO▯&OP▯ ▯QR▯"▯-▯S-▯T▯ ▯▯▯▯▯ >▯▯▯ ?▯ ▯▯HCD▯▯▯ZB▯ HC▯▯▯▯ X▯ ?[▯ ]?▯ ▯ ▯> ▯▯ ▯^▯ ▯X▯▯▯▯ ▯▯?▯^▯E >▯ Z vvzy|}l|}w}z†…kwz…‹ŽŽck†“ ▯ GOVERNMENT OF THE DISTRICT OF COLUMBIA DEPARTMENT OF HUMAN SERVICES Office of the Agency Fiscal Officer MEMORANDUM TO:

Nancy Hapeman Chief Procurement Officer Office of Contracting and Procurement THRU :

Delicia V.

Moore for Associate Chief Financial Officer Human Support Serices Cluster FROM:

Hayden Bernard Agency Fiscal Officer Department of Human Services DATE February 12, 2026 SUBJ ECT:

Certification of Funding Availability for CORE DC - Terrell - Site 8 – Ward 1 - Contract # CW119504 The Office of the Chief Financial Officer hereby certifies that the sum of $1,731,513.72 is included in the District’s Local Budget and Financial Plan for Fiscal Year 2026 to fund the increase costs associated with the Department of Human Services Contract with CORE DC Terrell – Site 8 – Ward 1 - for Short Term Family Housing Services.

This certification supports the CORE DC contract during the period from 10/01/25 – 09/30/26.

The fund allocation is as follows:

Vendor:

CORE DC – Terrell – Site 8 – Ward 1 Contract #:

CW119504 Fiscal Year 2026 Funding:

10/01/2025-9/30/2026 DIFS DIFS Agency DIFS Cost DIFS Account Project Award Task Subtask Amount Fund Program Center JA0 1010001 70348 700180 7141002 N/A N/A N/A N/A $2,068,216.18 JA0 1010001 70347 700191 7141002 N/A N/A N/A N/A $865,756.86 JA0 1010001 70349 700182 7132001 N/A N/A N/A N/A $865,756.86 FY 2026 Contract Total:

$3,799,729.90 ThetotaloptionofthecontractisNTE$3,799,729.90fortheperiod10/01/2025through09/30/2026 There is no fiscal impact associated with the contract.

Should you have any questions, please contact me at (202) 671-4240.

GOVERNMENT OF THE DISTRICT OF COLUMBIA Office of the Attorney General ATTORNEY GENERAL BRIANL.

CHWALB Commercial Division MEMORANDUM TO:

Tomás Talamante Director Office of Policy and Legislative Affairs FROM:

Robert Schildkraut Section Chief Government Contracts Section DATE:

March 6, 2026 SUBJECT:

Approval of Contract for Short-Term Family Housing Operations Contractor:

CORE DC, LLC Contract Number:

CW119504 Contract Approval Amount:

NTE $1,731,513.72 This is to Certify that this Office has reviewed the above-referenced Contract and have found it to be legally sufficient.

If you have any questions in this regard, please do not hesitate to call me at (202) 724-4018.

______________________________ Robert Schildkraut th 6 Street NW, Suite 9100, Washington, DC 20001 (202) 727-3400 1.

Contract Number Page of Pages AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT CW119504 1 3 2.

Amendment/Modification Number 3.

Effective Date 4.

Requisition/Purchase Request5.

Solicitation Caption M0005 See Box 16C Short Term Family Housing (STFH) 6.

Issued by:

Code 7.

Administered by (If other than line 6) Office of Contracting and Procurement Department of Human Services th Family Services Administration New York Ave NE 6 FL th Washington, DC 20002 64 New York Ave, NE 6 FL Washington, DC 20002 8.

Name and Address of Contract(No.

street, city, county, state and zipcode) Core DC, LLC 9A.

Amendment of Solicitation No.

9B.

Dated (See Item 11) Bladensburg Road, NE Washington, DC 20002 10A.

Modification of Contract/Order No.

POC:

Jbrown@coresvcs.org x Telephone:

718-801-8050 CW119504 Code FaFacility 10B.

Dated (See Item 13 ) x 10/1/2024 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 fis 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 THE 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 datespecified.

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):

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 the authority of:

D.

Other (Specify the type of modification and authority):

27 DCMR, Chapter 36, Section 2008 “Exercise of Option” E.

IMPORTANT:

Contractor is not is required to sign this document and retur1_ copies to the issuing office.

14.

Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contractsubject matter where feasible.

Human Care Agreement (HCA) Number CW119504 identified in Block 10A above, is hereby modified as follows:

A.

The purpose of this modification is to increase the funding for option period one in the amount of $2,068,216.18 by $865,756.86 to $2,933,973.04 NTE.

B .

Delete Section B Price Schedule B.3.2 Option Period One Per Attachment A C.

Replace Section B Price Schedule B.3.2 Option Period One, adding CLIN1009 Overflow Services.

Per Attachment A D.

Delete Section B Price Schedule B.3.6 Estimated Grand Total Per Attachment A E.

Replace Section B Price Schedule B.3.6 Estimated Grand Total.

The estimated grand total is increased in the amount from $13,080,080.98 by $865,756.86 to $13,945,837.84 NTE.

Per Attachment A ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED 15A.

Name and Title of Signer (Type or print) 16A.

Name of Contracting Officer Jack Brown, Chairman and CEO Brenda Allen 15B.

Name of Contractor 15C.

Date Signed 16B.

District of Columbia 16C.

Date Signed 10/23/2025 10/24/2025 (Signature of person authorized to sign) (Signature of Contracting Officer) Attachment A 1.

Delete Section B.3.2 Option Period One Price Schedule 2.

Replace with B.3.2 Option Period One Price Schedule B.3.2 Short-Term Family Housing Site Eight (8) – October 1, 2025, through September 30, 2026 Site name:

The Terrell - Maximum Capacity:

218 Location:

2500 14th Street NW, Washington, DC 20009 (Ward 1) Contract Monthly Rate Number Line Item Service Description Estimated of Total (CLIN) Quantity months Amount Firm Fixed Component (CLIN 1001-1009) STFH Firmed Fixed cost for site operation services** 1001A Per Sections C.3.1 through $ 58,552.92 C.3.5.15 and C.3.17 1 through C.3.49 12 $ 702,635.00 Program Director 12 $ 163,400.00 $ 13,616.67 Per Section C.3.5.16(a) Case Manager Supervisor 1 $ 11,010.00 12 $ 132,120.00 Per Section C.3.5.16(b) Case Managers 12 $ 302,520.00 Per Section C.3.5.16(c) 3 $ 25,210.00 Operations Managers 12 $ 119,608.00 1 $ 9,967.33 Per Section C.3.5.16(d) Employment and 1 $ N/A 12 $ N/A Educational Specialist Per Section C.3.5.16(e) Housing Navigator 1 $ N/A 12 $ N/A Per Section C.3.5.16(f) Residential Aides (F/T) 8 $ 50,210.35 12 $ 602,524.20 Per Section C.3.5.16(g) Residential Aides (P/T) 1008A Per Section C.3.5.16(g) 1 $ 3,367.42 12 $ 40,408.98 Overflow Services 1 $ 144,292.81 6 $ 865,756.86 Option Period One Total Amount for Site 8 NTE $ 2,928,973.04 Cost Reimbursement Component (CLIN 1010)*** Furniture Replacement Maximum $5,000 $ 5,000.00 Per Section C.3.28 Option Period One Total Amount for Site 8 with Cost Reimbursement Component NTE $ 2,933,973.04 **Funds are for operational services.

This encompasses a range of areas including, but not limited to, non-key personnel, client services, staff support, janitorial duties, provision of supplies for operations, and services provided by subcontractors.

***Funds are only for the specific year with no carryover and if the cost exceeds the not-to-exceed amount for the year, the provider will cover the remainder cost until the next option year.

3.

Delete Section B Price Schedule B.3.6 Estimated Grand Total and replace Section B Price Schedule B.3.6 Estimated Grand Total Period of Performance Total Price Base Year (B.3.1) NTE $ 2,460,936.20 Option Year One (B.3.2) NTE $ 2,933,973.04 Option Year Two (B.3.3) NTE $ 2,712,669.66 Option Year Three (B.3.4) NTE $ 2,848,053.14 Option Year Four (B.3.5) NTE $ 2,990,205.80 Grand Total NTE $ 13,945,837.84 1.

Contract Number Page of Pages AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT CW119504 1 1 2.

Amendment/Modification Number 3.

Effective Date 4.

Requisition/Purchase Request 5.

Solicitation Caption M0006 See Box 16C Short Term Family Housing (STFH) 6.

Issued by:

Code 7.

Administered by (If other than line 6) Office of Contracting and Procurement Department of Human Services th Family Services Administration New York Ave NE 6 FL th Washington, DC 20002 64 New York Ave, NE 6 FL Washington, DC 20002 8.

Name and Address of Contracto(No.

street, city, county, state and zipcode) Core DC, LLC 9A.

Amendment of Solicitation No.

9B.

Dated (See Item 11) Bladensburg Road, NE Washington, DC 20002 10A.

Modification of Contract/Order No.

POC:

Jbrown@coresvcs.org x Telephone:

718-801-8050 CW119504 Code F Facility 10B.

Dated (See Item 13 ) x 10/1/2024 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 foris extended.ffis 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 THE 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 datespecified.

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):

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 3601.3 C.

This supplemental agreement is entered into pursuant to the authority of:

D.

Other (Specify the type of modification and authority):

27 DCMR, Chapter 36, Section 2008 “Exercise of Option” E.

IMPORTANT:

Contractor is not is required to sign this document and retur1_ copies to the issuing office.

14.

Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contractsubject matter where feasible.

Human Care Agreement (HCA) Number CW119504, identified in Block 10A above, is hereby modified as follows:

A.

Delete Section E.8 Contracting Officer Brenda Allen in its entirety and replace with Rachel Conway.

The contract information for the Contracting Officer is:

Rachel Conway Contracting Officer Office of Contracting and Procurement Department of Human Services Cell:

202-805-3068 Email:

Rachel.conway@dc.gov ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED 15A.

Name and Title of Signer (Type or print) 16A.

Name of Contracting Officer Jack Brown, Chairman and CEO Brenda Allen 15B.

Name of Contractor 15C.

Date Signed 16B.

District of Columbia 16C.

Date Signed 11/25/2025 (Signature of person authorized to sign) (Signature of Contracting Officer) 1.

Contract Number Page of Pages AMENDMENT OF SOLICITATION / MODIFICATION OF CONTRACT CW119504 1 3 2.

Amendment/Modification Number 3.

Effective Date 4.

Requisition/Purchase Request 5.

Solicitation Caption M0007 See Box 16C Short Term Family Housing (STFH) 6.

Issued by:

Code 7.

Administered by (If other than line 6) Office of Contracting and Procurement Department of Human Services th Family Services Administration New York Ave NE 6 FL th Washington, DC 20002 64 New York Ave, NE 6 FL Washington, DC 20002 8.

Name and Address of Contract(No.

street, city, county, state and zipcode) Core DC, LLC 9A.

Amendment of Solicitation No.

9B.

Dated (See Item 11) Bladensburg Road, NE Washington, DC 20002 10A.

Modification of Contract/Order No.

POC:

Jack Brown, CEO x Jbrown@coresvcs.org CW119504 Telephone:

718-801-8050 10B.

Dated (See Item 13 ) Code FaFacility x 10/1/2024 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 is extended.f 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 THE 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 datespecified.

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):

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 3601.3 C.

This supplemental agreement is entered into pursuant to the authority of:

D.

Other (Specify the type of modification and authority):

27 DCMR, Chapter 36, Section 2008 “Exercise of Option” E.

IMPORTANT:

Contractor is not is required to sign this document and retu1_ copies to the issuing office.

14.

Description of Amendment/Modification (Organized by UCF Section headings, including solicitation/contractsubject matter where feasible.

Human Care Agreement (HCA) Number CW119504, identified in Block 10A above, is hereby modified as follows:

1.

The purpose of this modification is to increase the funding for option period one as follows:

a.

Modification No.

M0005 increased the not-to-exceed amount by $865,756.86.

b.

This Modification No.

M0007 will increase the not-to-exceed amount by an additional $ 865,756.86 from $2,933,973.04 to $ 3,799,729.90.

c.

Total increase to option period one (Modification No.

M0005 plus Modification No.

M0007) will be NTE $1,713,513.72.

2.

Delete Section B Price Schedule B.3.2 Option Period One Per Attachment A 3.

Delete Section B Price Schedule B.3.6 Estimated Grand Total Per Attachment A 4.

Replace Section B Price Schedule B.3.6 Estimated Grand Total.

The estimated grand total is increased in the amount from $ 13,945,837.84 by $ 865,756.86 to $ 14,811,594.70 NTE.

Per Attachment A ALL OTHER TERMS AND CONDITIONS SHALL REMAIN UNCHANGED 15A.

Name and Title of Signer (Type or print) 16A.

Name of Contracting Officer Jack Brown, Chairman and CEO Rachel Conway 15B.

Name of Contractor 15C.

Date Signed 16B.

District of Columbia 16C.

Date Signed 1/23/2026 (Signature of person authorized to sign) (Signature of Contracting Officer) Attachment A 1.

Delete Section B.3.2 Option Period One Price Schedule 2.

Replace with B.3.2 Option Period One Price Schedule B.3.2 Short Term Family Housing Site Eight (8) – October 1, 2025, through September 30, 2026 Site name:

The Terrell - Maximum Capacity:

218 Location:

2500 14th Street NW, Washington, DC 20009 (Ward 1) Contract Number Line Item Service Description Estimated Monthly Rate Total (CLIN) Quantity of Amount months Firm Fixed Component (CLIN 1001-1009) STFH Firmed Fixed cost for site operation services** Per Sections C.3.1 through $ 58,552.92 1001A C.3.5.15 and C.3.17 1 through C.3.49 12 $ 702,635.00 Program Director 1 $ 13,616.67 12 $ 163,400.00 Per Section C.3.5.16(a) Case Manager Supervisor 12 $ 132,120.00 Per Section C.3.5.16(b) 1 $ 11,010.00 Case Managers 12 $ 302,520.00 Per Section C.3.5.16(c) 3 $ 25,210.00 Operations Managers 1 $ 9,967.33 12 $ 119,608.00 Per Section C.3.5.16(d) Employment and 12 $ N/A Educational Specialist 1 $ N/A Per Section C.3.5.16(e) Housing Navigator 1 $ N/A 12 $ N/A Per Section C.3.5.16(f) Residential Aides (F/T) 8 $ 50,210.35 12 $ 602,524.20 Per Section C.3.5.16(g) 1008A Residential Aides (P/T) $ 3,367.42 Per Section C.3.5.16(g) 1 12 $ 40,408.98 Overflow Services 1 $ 144,292.81 $ 1,731,513.72 Option Period One Total Amount for Site 8 NTE $ 3,794,729.90 Cost Reimbursement Component (CLIN 1010)*** Furniture Replacement Maximum $5,000 $ 5,000.00 Per Section C.3.28 Option Period One Total Amount for Site 8 with Cost Reimbursement Component NTE $ 3,799,729.90 **Funds are for operational services.

This encompasses a range of areas including, but not limited to, non-key personnel, client services, staff support, janitorial duties, provision of supplies for operations, and services provided by subcontractors.

***Funds are only for the specific year with no carryover and if the cost exceeds the not-to-exceed amount for the year, the provider will cover the remainder cost until the next option year.

1.

Delete Section B Price Schedule B.3.6 Estimated Grand Total and replace Section B Price Schedule B.3.6 Estimated Grand Total Period of Total Price Performance Base Year (B.3.1) NTE $ 2,460,936.20 Option Year One (B.3.2) NTE $ 3,799,729.90 Option Year Two (B.3.3) NTE $ 2,712,669.66 Option Year Three (B.3.4) NTE $ 2,848,053.14 Option Year Four (B.3.5) NTE $ 2,990,205.80 Grand Total NTE $ 14,811,594.70 3