Week 8/18 – 8/22/2025
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 8/15/2025 | Chairman Mendelson at the Request of the Mayor | Metropolitan Police Department (MPD) Body-Worn Camera Program Report | RC | 8/18/2025 | 8/18/2025 | |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW108070 to exercise option year two (2) with Information Unlimited, Inc., in the not-to-exceed amount of $1,460,618.48 will continue to provide temporary personnel resources to help meet the District’s information technology staffing goals | CA | Retained with comments from the Committee on Public Works and Operations | 8/18/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-NC-RFQ-0002W1 to exercise option year two (2) with Star Enterprise, Inc., in the not-to-exceed amount of $10,000,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work
|
CA | Retained with comments from the Committee on Facilities | 8/18/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-23-CS-RFP-0005 with GCS, Inc. DBA GCS-Sigal (“GCS, Inc.”) Modification No. 2 will increase the contract’s not-to-exceed amount by $37,216,292, from $29,984,653 to $67,200,945. GCS, Inc., will continue to provide the necessary design-build services required to complete modernization of Malcolm X Elementary School at Green | CA | Retained with comments from the Committee on Facilities | 8/18/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-NC-RFQ-0002AT to exercise option year three (3) with G-SIDA General Services, LLC in the not-to-exceed amount of $10,000,000.00 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work under its contract with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities | 8/18/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-NC-RFQ-0002AU to exercise option year two (2) with CleanMyPlace Maintenance and Recycling, LLC in the not-to-exceed amount of $10,000,000.00 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work
|
CA | Retained with comments from the Committee on Facilities | 8/18/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-NC-RFQ-0002AM to exercise option year two (2) with Sustainable Facilities Management Services in the not-to-exceed amount of $10,000,000.00 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts, including emergency response, routine services, preventative maintenance services, and project-driven work | CA | Retained with comments from the Committee on Facilities | 8/18/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-25-NC-RFP-0001 to exercise option year one (1) with AAA Complete Building Services, Inc., in the not-to-exceed amount of $3,941,335.52 will continue to provide comprehensive property management services, including the management, supervision, labor, materials, supplies, and equipment to ensure the effective performance of operations, maintenance, and repair services at the Unified Communications Center and Public Safety Communication Center
|
CA | Retained with comments from the Committee on Facilities | 8/18/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-NC-RFQ-0002AP to exercise option year one (1) with Covenant Development Company dba Covenant Development in the not-to-exceed amount of $10,000,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work | CA | Retained with comments from the Committee on Facilities | 8/18/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-NC-RFQ-0002AK to exercise option year two (2) with GNT Group, LLC, in the not-to-exceed amount of $10,000,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work | CA | Retained with comments from the Committee on Facilities | 8/18/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-NC-RFQ-0002AL to exercise option year one (1) with Touch Media Systems, LLC dba Touch AV, in the not-to-exceed amount of $10,000,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work
|
CA | Retained with comments from the Committee on Facilities | 8/18/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-NC-RFQ-0002AJ to exercise option year two (2) with Carson Coles Cleaning Company, LLC, in the not-to-exceed amount of $10,000,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work | CA | Retained with comments from the Committee on Facilities | 8/18/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-NC-RFQ-0002O to exercise option year four (4) with Cap Innovative Design, LLC, in the not-to-exceed amount of $10,000,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts, including emergency response, routine services, preventative maintenance services, and project-driven work | CA | Retained with comments from the Committee on Facilities | 8/18/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-NC-RFQ-0002K to exercise option year four (4) with Capital Construction Enterprises, Inc., in the not-to-exceed amount of $10,000,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work
|
CA | Retained with comments from the Committee on Facilities | 8/18/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-NC-RFQ-0002AD to exercise option year two (2) with National Service Contractors, Inc., in the not-to-exceed amount of $10,000,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work | CA | Retained with comments from the Committee on Facilities | 8/18/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-NC-RFQ-0002AN to exercise option year two (2) with MBB Affiliates, LLC in the not-to-exceed amount of $10,000,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts, including emergency response, routine services, preventative maintenance services, and project-driven work | CA | Retained with comments from the Committee on Facilities | 8/18/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-NC-RFQ-0002AH to exercise option year two (2) with One Kare Enterprise, LLC, in the not-to-exceed amount of $10,000,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work
|
CA | Retained with comments from the Committee on Facilities | 8/18/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-NC-RFQ-0002AG to exercise option year three (3) with Superior Service & Associates, Inc., in the not-to-exceed amount of $10,000,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work under its contract with the Department of General Services (“DGS”) | CA | Retained with comments from the Committee on Facilities | 8/18/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-NC-RFQ-0002L to exercise option year four (4) with Citadel Firm, LLC in the not-to-exceed amount of $10,000,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work | CA | Retained with comments from the Committee on Facilities | 8/18/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-NC-RFQ-0002H to exercise option year four (4) with WKM Solutions, LLC in the not-to-exceed amount of $10,000,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work
|
CA | Retained with comments from the Committee on Facilities | 8/18/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-NC-RFQ-0002Q to exercise option year four (4) with Spectrum Management, LLC in the not-to-exceed amount of $10,000,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts, including emergency response, routine services, preventative maintenance services, and project-driven work | CA | Retained with comments from the Committee on Facilities | 8/18/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-NC-RFQ-0002S to exercise option year four (4) with Chiaramonte Construction Company in the not-to-exceed amount of $10,000,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts, including emergency response, routine services, preventative maintenance services, and project-driven work | CA | Retained with comments from the Committee on Facilities | 8/18/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025
|
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 8/19/2025 | Chairman Mendelson at the Request of the Mayor | Lottery Made Summer Camp More Equitable | AU | 8/19/2025 | 8/19/2025 | |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-NC-RFQ-0002AE to exercise option year two (2) with PMGL LLC, in the not-to-exceed amount of $10,000,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work | CA | Retained with comments from the Committee on Facilities | 8/19/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-NC-RFQ-0002AF to exercise option year two (2) with Community Bridge, Inc., in the not-to-exceed amount of $10,000,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts, including emergency response, routine services, preventative maintenance services, and project-driven work | CA | Retained with comments from the Committee on Facilities | 8/19/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-23-CS-RFP-0009 with Chiaramonte-DAVIS, A Joint Venture,. Modification No. 1 will increase the contract’s not-to-exceed amount by $52,176,252, from $27,185,263 to $79,361,515 to complete a preliminary scope of work including design and preconstruction deliverables for the modernization of J.O. Wilson Elementary School | CA | Retained with comments from the Committee on Facilities | 8/19/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCHBХ-2025-C-0001 to exercise option year one (1) with IdeaCrew, Inc. in the not-to-exceed amount of $13,500,000 will continue to provide information technology (IT) services in three broad areas: (1) ongoing operations and maintenance of HBX IT systems; (2) design, development, and implementation of software customizations and enhancements to the DC Health Link exchange platform; and (3) specialized IT staffing services, as needed | CA | Retained with comments from the Committee on Health | 8/19/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCHBX-2023-C-0001 to exercise option year three (3) with IdeaCrew, Inc. in the amount of $4,687,000 will continue to provide operational support needed for a successful Exchange Contact Center, through which District residents and small businesses receive quality technical and enrollment support for DC Health Link | CA | Retained with comments from the Committee on Health | 8/19/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. 2019-14 HPTF Loan Documents Second Omnibus Amendment with 3500 East Cap Venture LLC by $1,979,231, thus increasing the HPTF loan amount from $18,435,936 to $20,415,167. The additional loan proceeds will be used to finance an operating reserve, in addition to eligible Aged Accounts Payables, Sponsor Advance Reimbursements, and Deferred Repairs & Maintenance expenses associated with the preservation of 95 affordable rental housing units located at 3500 East Capitol Street NE in Ward 7 | CA | Retained with comments from the Committee on Housing | 8/19/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/18/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. CW91187 to exercise option year four (4) with Synergetic Information Systems, Inc., in the not-to-exceed amount of $10,000,000 shall continue to provide mission oriented business integrated services | CA | Retained with comments from the Committee on Public Works and Operations | 8/19/2025 | 10 day review begins
8/19/2025 deemed approved 8/29/2025 |
| 8/19/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-23-CS-RFP-0008 with MCN Build, Inc. (“MCN”) Modification No. 2 will increase the contract’s not-to-exceed amount by $43,086,312, from $47,633,071 to $90,719,383 to complete a preliminary scope of work including design and preconstruction deliverables for the initial phase of the modernization of Tubman Elementary School | CA | Retained with comments from the Committee on Facilities | 8/19/2025 | 10 day review begins
8/20/2025 deemed approved 8/30/2025 |
| 8/19/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-23-CS-RFP-0017 with MCN Build, Inc. Modification No. 2 will increase the contract’s amount by $10,241,138, from $80,803,202 to $91,044,340 MCN Build, Inc. will continue to provide design-build services, including miscellaneous metals, rough carpentry, architectural millwork, joint sealants, doors/frames/hardware, gypsum wallboard systems, ceramic tile, acoustic ceilings, flooring, painting, specialties, equipment, furnishings, elevators, fire protection, low voltage, and site improvements necessary to complete the expansion of MacArthur High School | CA | Retained with comments from the Committee on Facilities | 8/19/2025 | 10 day review begins
8/20/2025 deemed approved 8/30/2025 |
| 8/19/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. 2019-14 HPTF Loan 3534 East Cap Venture LLC in the amount of $3,752,901, thus increasing the HPTF loan amount from $20,615,633 to $24,368,534. The additional loan proceeds will be used to finance an operating reserve, in addition to eligible Aged Accounts Payables, Sponsor Advance Reimbursements, and Deferred Repairs & Maintenance expenses associated with the preservation of 137 affordable rental housing units located at 3534 East Capitol Street NE in Ward 7 | CA | Retained with comments from the Committee on Housing | 8/19/2025 | 10 day review begins
8/20/2025 deemed approved 8/30/2025 |
| 8/19/2025 | Chairman Mendelson at the request of the Mayor | Proposed Contract No. DCAM-21-NC-RFQ-0002P to exercise option year four (4) with Sequoia Row Consulting, LLC in the not-to-exceed amount of $10,000,000 will continue to provide various interior and exterior general maintenance and repair services related to concentrated work order reduction efforts including emergency response, routine services, preventative maintenance services, and project-driven work | CA | Retained with comments from the Committee on Facilities | 8/19/2025 | 10 day review begins
8/20/2025 deemed approved 8/30/2025 |
| Date
Introduced |
Sponsor(s) | Title | Number
Assigned |
Committee
Assigned |
Date
Circulated |
Date of
Official Action |
| 8/22/2025 | Chairman Mendelson at the Request of the Mayor | Calendar Year (CY) 2024 Parking and Traffic Enforcement Annual Report | RC | 8/22/2025 | 8/22/2025 | |
| 8/22/2025 | Chairman Mendelson at the Request of ODCA | DC Health Did Not Adequately Monitor Animal Shelter Contract | AU | 8/22/2025 | 8/22/2025 |