abigailhaddad/dc-procurement-raw · Datasets at Hugging Face

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Source: DC OCP contract award PDF for CW112488 (D2Sol, Inc., DCAS Operations & Maintenance), cached in dcbudget repo at data/pdftext/a29ec846e61eac711c938c374118a0ea2d66d96f.txt.gz (pulled from contracts.ocp.dc.gov). Excerpts extracted 2026-08-24.

>> are nonprofit organizations the same indirect cost rates as the nonprofit organization subcontractors would have received as a prime contractor. Page 3 of 80 SECTION C: SPECIFICATIONS/WORK STATEMENT C.1 SCOPE: The District of Columbia (the “District”), Office of Contracting and Procurement (OCP), on behalf of the De...

>> f the Department of Health Care Finance (DHCF) is seeking a contractor to support the operations and maintenance of the District of Columbia Access System (DCAS) and its relevant system applications. DCAS is an integrated eligibility system providing District residents and case workers the ability to apply for or is...

>> ice of the City Administrator assigned DHCF the full management and operation of DCAS. DHCF assumes complete responsibility and oversight for DCAS application development, operation, and maintenance. DCAS is a project undertaken by the District to integrate all health and human services programs including Advance Pr...

>> past decade, the District has undergone several major implementations and today the District offers a caseworker portal, online portal, partner portal, and a mobile application. The DCAS ecosystem is publicly known as District Direct. District Direct denotes more than the eligibility system but the various applicati...

>> ict determines eligibility for other local programs in the DCAS. DCAS also contains a website based on Cúram Universal Access referred to as “District Direct” and a Mobile Application referred to as “District Direct Mobile” to provide a cross platform suite of digital services to allow beneficiaries to interact with...

>> d Price/Cost Description/Specifications/Work Statement Packaging and Marking Inspection and Acceptance Deliveries or Performance Contract Administration Data Special Contract Requirements 15F. Amount $41,886,454 Total Amount of Contract (X) ) Item 10. Submit Invoices to the Address shown in Code 11. Ship to/Mark For...

>> ontract Administration Data Special Contract Requirements 15F. Amount $41,886,454 Total Amount of Contract (X) ) Item 10. Submit Invoices to the Address shown in Code 11. Ship to/Mark For 0001 80 1 ) $41,886,454 16. Table of Contents Pages (X) Section 1 2 4 48 49 50 52 58 Description Pages PART II - CONTRACT CLAUSES...

>> 24. B.3 PRICE SCHEDULE – FIRM FIXED PRICE B.3.1 BASE PERIOD Contract Line Item No. (CLIN) 0001 Item Description Total Price Operations and Maintenance Services of the DCAS as described in Section C. $41,886,454 B.3.2 OPTION PERIOD ONE Contract Line Item Item Description No. (CLIN) 1001 Operations and Maintenance Ser...

>> ccess System and its relevant system applications. B.2 The District contemplates award of a firm fixed price type contract in accordance with 27 DCMR Chapter 24. B.3 PRICE SCHEDULE – FIRM FIXED PRICE B.3.1 BASE PERIOD Contract Line Item No. (CLIN) 0001 Item Description Total Price Operations and Maintenance Services...
Source: DC OCP contract award PDF for CW95738 (NTE Systems, DCAS O&M staffing), cached at data/pdftext/52b8865dbecef16fa2e5ed062b8b8610b2f4ce1a.txt.gz. Excerpts extracted 2026-08-24.

>> 1 13. Reserved for future use 15A. Item Code 12. Payment will be made by Department of Health Care Finance Section Item Section G.2.1 Code 14. Accounting and Appropriation Data 15B. Supplies/Services Staffing solution to support the operations and maintenance of DCAS. 1 (X) 119 4. Requisition/Purchase Request/Projec...

>> . Item Code 12. Payment will be made by Department of Health Care Finance Section Item Section G.2.1 Code 14. Accounting and Appropriation Data 15B. Supplies/Services Staffing solution to support the operations and maintenance of DCAS. 1 (X) 119 4. Requisition/Purchase Request/Project No. 16. Table of Contents Page ...

>> ations and maintenance of DCAS. 1 (X) 119 4. Requisition/Purchase Request/Project No. 16. Table of Contents Page (X) Descripti on PART I – THE SCHEDULE 15C. Qty. 15D. Unit 15E. Unit Price 15F. Amount $17,727,564 1 Service $17,727,564 $17,727,564 Total Amount of Contract Section Description Page PART II – CONTRACT CL...

>> of DCAS. 1 (X) 119 4. Requisition/Purchase Request/Project No. 16. Table of Contents Page (X) Descripti on PART I – THE SCHEDULE 15C. Qty. 15D. Unit 15E. Unit Price 15F. Amount $17,727,564 1 Service $17,727,564 $17,727,564 Total Amount of Contract Section Description Page PART II – CONTRACT CLAUSES X A Solicitation,...

>> (X) 119 4. Requisition/Purchase Request/Project No. 16. Table of Contents Page (X) Descripti on PART I – THE SCHEDULE 15C. Qty. 15D. Unit 15E. Unit Price 15F. Amount $17,727,564 1 Service $17,727,564 $17,727,564 Total Amount of Contract Section Description Page PART II – CONTRACT CLAUSES X A Solicitation, Offer, and...

>> 11,558.4 $11,558.4 $115,584 $3,524,280 $780,880 $624,704 $156,176 $1,737,612.80 $744,691.20 $1,013,080 $243,139.20 $303,924 $263,400 $202,616 $936,884 $3,729,476 $1,886,324 $309,428 $309,428 $309,600 $17,727,564 B.3.2 Option Year One CLIN Item Description 1001 1002 1003 0004 1004-A 1004-B 1004-C 1004-D 1004-E 1004-F...
SOURCE URL: https://cfo.dc.gov/sites/default/files/dc/sites/ocfo/publication/attachments/25-CFSR-Capital%20-%20through%20March%2031%202025.pdf
ACCESSED: 2026-08-24
======================================================================
CAPITAL FI A CIAL
STAT S REPORT

Second Quarter
Fiscal Year 2025

Expenditures as of March 31, 2025


* * * District of Columbia
Office of the Chief Financial Officer
Office of Budget and Planning
Government of the District of Columbia
Muriel Bowser Mayor
Kevin Donahue
City Administrator


Lindsey Appiah Jennifer Reed Wayne Turnage
Deputy Mayor for Public Safety and Justice Director of Budget and Performance
Deputy Mayor for Health and Human Services


Nina Albert Paul Kihn
Deputy Mayor for Planning and Economic Development Deputy Mayor for Education


Lindsey Parker
Chief of Staff



Glen Lee
Chief Financial Officer

Members of the Council
Phil Mendelson
Chairman
Anita Bonds .................................... At Large Matthew Frumin................................. Ward 3
Christina Henderson..................... At Large Janeese Lewis George............................Ward 4
Kenyan R. McDuffie...................... At Large Zachary Parker ................................... Ward 5
Robert C. White, Jr. ...................... At Large Charles Allen ..................................... Ward 6
Brianne K. Nadeau ......................... Ward 1 Wendell Felder .................................... Ward 7
Brooke Pinto .................................... Ward 2 Vacant...................................................…Ward 8
Office of Budget and Planning

Eric M. Cannady
Deputy Chief Financial Officer


Sherrie Greenfield
Associate Deputy Chief Financial Officer


Lakeia Cox
Executive Assistant



Financial Analysis and Reporting Services

Samuel Terry
Director, Financial Analysis and Reporting Services

Duane B. Smith

Source: DC OCP contract award PDF for CW112488 (D2Sol, Inc., DCAS Operations & Maintenance), cached in dcbudget repo at data/pdftext/a29ec846e61eac711c938c374118a0ea2d66d96f.txt.gz (pulled from contracts.ocp.dc.gov). Excerpts extracted 2026-08-24.

>> are nonprofit organizations the same indirect cost rates as the nonprofit organization subcontractors would have received as a prime contractor. Page 3 of 80 SECTION C: SPECIFICATIONS/WORK STATEMENT C.1 SCOPE: The District of Columbia (the “District”), Office of Contracting and Procurement (OCP), on behalf of the De...

>> f the Department of Health Care Finance (DHCF) is seeking a contractor to support the operations and maintenance of the District of Columbia Access System (DCAS) and its relevant system applications. DCAS is an integrated eligibility system providing District residents and case workers the ability to apply for or is...

>> ice of the City Administrator assigned DHCF the full management and operation of DCAS. DHCF assumes complete responsibility and oversight for DCAS application development, operation, and maintenance. DCAS is a project undertaken by the District to integrate all health and human services programs including Advance Pr...

>> past decade, the District has undergone several major implementations and today the District offers a caseworker portal, online portal, partner portal, and a mobile application. The DCAS ecosystem is publicly known as District Direct. District Direct denotes more than the eligibility system but the various applicati...

>> ict determines eligibility for other local programs in the DCAS. DCAS also contains a website based on Cúram Universal Access referred to as “District Direct” and a Mobile Application referred to as “District Direct Mobile” to provide a cross platform suite of digital services to allow beneficiaries to interact with...

>> d Price/Cost Description/Specifications/Work Statement Packaging and Marking Inspection and Acceptance Deliveries or Performance Contract Administration Data Special Contract Requirements 15F. Amount $41,886,454 Total Amount of Contract (X) ) Item 10. Submit Invoices to the Address shown in Code 11. Ship to/Mark For...

>> ontract Administration Data Special Contract Requirements 15F. Amount $41,886,454 Total Amount of Contract (X) ) Item 10. Submit Invoices to the Address shown in Code 11. Ship to/Mark For 0001 80 1 ) $41,886,454 16. Table of Contents Pages (X) Section 1 2 4 48 49 50 52 58 Description Pages PART II - CONTRACT CLAUSES...

>> 24. B.3 PRICE SCHEDULE – FIRM FIXED PRICE B.3.1 BASE PERIOD Contract Line Item No. (CLIN) 0001 Item Description Total Price Operations and Maintenance Services of the DCAS as described in Section C. $41,886,454 B.3.2 OPTION PERIOD ONE Contract Line Item Item Description No. (CLIN) 1001 Operations and Maintenance Ser...

>> ccess System and its relevant system applications. B.2 The District contemplates award of a firm fixed price type contract in accordance with 27 DCMR Chapter 24. B.3 PRICE SCHEDULE – FIRM FIXED PRICE B.3.1 BASE PERIOD Contract Line Item No. (CLIN) 0001 Item Description Total Price Operations and Maintenance Services...

Source: DC OCP contract award PDF for CW95738 (NTE Systems, DCAS O&M staffing), cached at data/pdftext/52b8865dbecef16fa2e5ed062b8b8610b2f4ce1a.txt.gz. Excerpts extracted 2026-08-24.

>> 1 13. Reserved for future use 15A. Item Code 12. Payment will be made by Department of Health Care Finance Section Item Section G.2.1 Code 14. Accounting and Appropriation Data 15B. Supplies/Services Staffing solution to support the operations and maintenance of DCAS. 1 (X) 119 4. Requisition/Purchase Request/Projec...

>> . Item Code 12. Payment will be made by Department of Health Care Finance Section Item Section G.2.1 Code 14. Accounting and Appropriation Data 15B. Supplies/Services Staffing solution to support the operations and maintenance of DCAS. 1 (X) 119 4. Requisition/Purchase Request/Project No. 16. Table of Contents Page ...

>> ations and maintenance of DCAS. 1 (X) 119 4. Requisition/Purchase Request/Project No. 16. Table of Contents Page (X) Descripti on PART I – THE SCHEDULE 15C. Qty. 15D. Unit 15E. Unit Price 15F. Amount $17,727,564 1 Service $17,727,564 $17,727,564 Total Amount of Contract Section Description Page PART II – CONTRACT CL...

>> of DCAS. 1 (X) 119 4. Requisition/Purchase Request/Project No. 16. Table of Contents Page (X) Descripti on PART I – THE SCHEDULE 15C. Qty. 15D. Unit 15E. Unit Price 15F. Amount $17,727,564 1 Service $17,727,564 $17,727,564 Total Amount of Contract Section Description Page PART II – CONTRACT CLAUSES X A Solicitation,...

>> (X) 119 4. Requisition/Purchase Request/Project No. 16. Table of Contents Page (X) Descripti on PART I – THE SCHEDULE 15C. Qty. 15D. Unit 15E. Unit Price 15F. Amount $17,727,564 1 Service $17,727,564 $17,727,564 Total Amount of Contract Section Description Page PART II – CONTRACT CLAUSES X A Solicitation, Offer, and...

>> 11,558.4 $11,558.4 $115,584 $3,524,280 $780,880 $624,704 $156,176 $1,737,612.80 $744,691.20 $1,013,080 $243,139.20 $303,924 $263,400 $202,616 $936,884 $3,729,476 $1,886,324 $309,428 $309,428 $309,600 $17,727,564 B.3.2 Option Year One CLIN Item Description 1001 1002 1003 0004 1004-A 1004-B 1004-C 1004-D 1004-E 1004-F...

SOURCE URL: https://cfo.dc.gov/sites/default/files/dc/sites/ocfo/publication/attachments/25-CFSR-Capital%20-%20through%20March%2031%202025.pdf

ACCESSED: 2026-08-24

======================================================================

CAPITAL FI A CIAL

STAT S REPORT

Second Quarter

Fiscal Year 2025

Expenditures as of March 31, 2025

* * * District of Columbia

Office of the Chief Financial Officer

Office of Budget and Planning

Government of the District of Columbia

Muriel Bowser Mayor

Kevin Donahue

City Administrator

Lindsey Appiah Jennifer Reed Wayne Turnage

Deputy Mayor for Public Safety and Justice Director of Budget and Performance

Deputy Mayor for Health and Human Services

Nina Albert Paul Kihn

Deputy Mayor for Planning and Economic Development Deputy Mayor for Education

Lindsey Parker

Chief of Staff

Glen Lee

Chief Financial Officer

Members of the Council

Phil Mendelson

Chairman

Anita Bonds .................................... At Large Matthew Frumin................................. Ward 3

Christina Henderson..................... At Large Janeese Lewis George............................Ward 4

Kenyan R. McDuffie...................... At Large Zachary Parker ................................... Ward 5

Robert C. White, Jr. ...................... At Large Charles Allen ..................................... Ward 6

Brianne K. Nadeau ......................... Ward 1 Wendell Felder .................................... Ward 7

Brooke Pinto .................................... Ward 2 Vacant...................................................…Ward 8

Office of Budget and Planning

Eric M. Cannady

Deputy Chief Financial Officer

Sherrie Greenfield

Associate Deputy Chief Financial Officer

Lakeia Cox

Executive Assistant

Financial Analysis and Reporting Services

Samuel Terry

Director, Financial Analysis and Reporting Services

Duane B. Smith