Below are a list of contracts awarded by the Office of the Attorney General (OAG) over $100,000.

Per 27 DCMR Chapter 50, Section  5023.1, the following documents are available upon request.

  1. The solicitation and all amendments thereto;
  2. The contract and all modifications thereto;
  3. Determinations and findings; and
  4. Change orders.

KPMG LLP - DCCB-2020-T-0025

Contract No.

GS-35F-0095W/DCCB-2020-T-0025

Contractor

KPMG LLP

Caption/Commodity/Services

Independent Validation and Verification (IV&V) Services for the District’s Child Support Enforcement System (DCCSES) Modernization Program

Dollar Amount

$971,000.00

Contract type

Firm-Fixed Price

Market Type

GSA Federal Supply Schedule

Procurement Method

Cooperative Purchase Agreement

Award Date

June 30, 2020

Period of Performance  

July 1, 2020 – June 30, 2021

Edelson PC - DCCB-2020-F-0026

Contract No.

DCCB-2020-F-0026

Contractor

Edelson PC

Caption/Commodity/Services

Letter Contract for Outside Counsel to provide legal services on a contingency fee basis to assist OAG in litigation against Facebook, Inc. for violations of District’s Consumer Protection Procedures Act.

Dollar Amount

Estimated $999,000

Contract type

Contingency Fee

Market Type

Open Market

Procurement Method

Competition Exempt

Award Date

July 31, 2020 (Letter Contract)

Period of Performance  

July 31, 2020 - November 28, 2020

Edelson PC - DCCB-2020-C-0020

Contract No.

DCCB-2020-C-0020

Contractor

Edelson PC

Caption/Commodity/Services

Outside Counsel to provide legal services on a contingency fee basis to assist OAG in litigation against JUUL Labs, Inc. and in investigation and potential litigation against other manufacturers of e-cigarettes.

Dollar Amount

Estimated $10,000,000

Contract type

Contingency Fee

Market Type

Open Market

Procurement Method

Competition Exempt

Award Date

May 5, 2020 (Letter Contract)

Period of Performance  

May 5, 2020 - September 2, 2020

Systems and Methods, Inc. - DCCB-2016-CW41701/Modification M00004

Contract/Modification/Task            Order Agreement No.

DCCB-2016-CW41701/Modification M00004

Contractor

Systems and Methods, Inc.

Caption/Commodity/Services

Operation of  the District's centralized State Disbursement Unit (SDU) in support of the Child Support Enforcement Program

Dollar Amount

$2,780,000.00

Contract type

Fixed Unit Price

Market Type

Open Market

Procurement Method

Competitive Sealed Proposals (RFP)

Award Date

March 9, 2020

Period of Performance  

March 15, 2020 through March 14, 2021

Evangelista Worley LLC and Milberg Phillips Grossman LLP - DCCB-2019-C-0015

Contract No.

DCCB-2019-C-0015

Contractor

Evangelista Worley LLC and Milberg Phillips Grossman LLP

Caption/Commodity/Services

Outside Counsel for legal services to assist with OAG’s investigation and potential litigation against mortgage lenders and service providers for loan, loan servicing, and foreclosure practices that may violate the Fair Housing Act or District of Columbia anti-discrimination and consumer protection laws.

Dollar Amount

NTE $33,000,000

Contract type

Contingency Fee

Market Type

Open Market

Procurement Method

Competition Exempt

Award Date

September 30, 2019 (Definitized March 26, 2020)

Period of Performance  

September 30, 2019 – September 29, 2024

Deloitte Consulting LLP - DCCB-2020-T-0012

Solicitation No.

DCCB-2019-T-0012

Contract/Task Order Agreement No.

DCCB-2020-T-0012

Contractor

Deloitte Consulting LLP

Caption/Commodity/Services

Child Support Business Process Re-engineering

Dollar Amount

$1,272,663.80

Contract type

Firm-Fixed Price

Market Type

GSA Federal Supply Schedule - Open

Procurement Method

Competitive - Request for Task Order Proposals

Award Date

December 31, 2019

Period of Performance  

December 31, 2019 – September 30, 2020

Outside Counsel for Potential Litigation - DCCB-2019-C-0011

Solicitation No.

DCCB-2019-R-0011

Contract/Task Order Agreement No.

DCCB-2019-C-0011

Contractor

Sher Edling LLP and Tycko & Zavareei LLP

Caption/Commodity/Services

Legal services in support of OAG’s investigation and potential litigation against ExxonMobil Corporation, any other subsidiary, affiliate or successor-in-interest, and/or others responsible for potential violations of the Consumer Protection Procedures Act (CPPA) or other District laws in connection with statements or omissions about the effects of fossil fuel products on climate change.

Dollar Amount

NTE $70,000,000.00

Contract type

Contingency Fee with a cost-reimbursement component

Market Type

Open Market

Procurement Method

Request for Competitive Sealed Proposals (RFP)

Award Date

November 21, 2019 (Definitized)

Period of Performance  

July 24, 2019 – July 23, 2028

Business Management Associates - DCCB-2019- T-0014

Solicitation No.

DCCB-2019- T-0014

Contract/Task Order Agreement No.

DCCB-2019- T-0014/FY20 PO613808

Contractor

Business Management Associates, Inc.

Caption/Commodity/Services

OAG Classification & Compensation Review of Administrative Positions

Dollar Amount

$259,317.45

Contract Type

Fixed Price with Labor Hours Component

Market Type

DC & GSA Federal Supply Schedule 

Procurement Method

Competitive Task Order Proposals

Award Date

October 15, 2019

Period of Performance 

October 15, 2019 – March 31, 2020

National Fair Housing Alliance - DCCB-2019-C-0017

Solicitation No.

N/A

Contract/Task Order Agreement No.

DCCB-2019-C-0017

Contractor

NationaL Fair Housing Alliance

Caption/Commodity/Services

Investigations

Dollar Amount

$260,195.00

Contract Type

Firm-Fixed Price

Market Type

Open Market

Procurement Method

Exempt from Competition

Award Date

July 29, 2019

Period of Performance 

July 29, 2019 – July 28, 2020

Cure the Streets - DCCB-2019-H-0007A

Solicitation No.

OAG-FY18-H-0007

Contract/Task Order Agreement No.

DCCB-2019-H-0007

Contractor

National Association for the Advancement of Returning Citizens(NAARC DC)

Caption/Commodity/Services

CURE THE STREETS: Training, community outreach and related supportive services developed for a violence reduction program by CURE Violence

Dollar Amount

$1,393,268.59

Contract Type

Fixed Price with Cost-Reimbursement Component

Market Type

Open Market with SBE Subcontracting  

Procurement Method

Human Care Agreement

Award Date

May 30, 2019

Period of Performance 

May 30, 2019 – April 30, 2020

Outside Counsel for Environmental (PCBs) Litigation - DCCB-2019-C-0008

Solicitation No.

OAG-FY18-R-0008

Contract/Task Order Agreement No.

DCCB-2019-C-0008

Vendor

May Firm/EKM Association on PCBs

Caption/Commodity/Services

Outside Counsel for Environmental (PCBs) Litigation

Dollar Amount

NTE $26,000,000

Contract type

Fixed Price with Cost-Reimbursement Component

Market Type

Open Market

Procurement Method

Competitive Sealed Proposals

Award Date

June 5, 2019

Period of Performance  

June 5, 2019 – June 4, 2024

District's SDU - DCCB-2016-CW41701/Modification M00003

Solicitation No.

Request for Proposal (RFP) Doc210239

Contract/Task Order Agreement No.

DCCB-2016-CW41701/Modification M00003

Contractor

Systems and Methods, Inc.

Caption/Commodity/Services

Operation of the District's centralized State Disbursement Unit (SDU) in support of the Child Support Enforcement Program

Dollar Amount

$2,780,000.00

Contract Type

Firm-Fixed Price

Market Type

Open Market  

Procurement Method

Competitive Sealed Proposals (RFP)

Award Date

March 14, 2019

Period of Performance 

March 15, 2019 through March 14, 2020

Operation and Maintenance of DCCSES - DCCB-2018-C-0019

Solicitation No.

DCCB-2018-R-0019

Contract/Task Order Agreement No.

DCCB-2018-C-0019

Vendor

Auctor Corporation

Caption/Commodity/Services

Operation and Maintenance of the D.C. Child Support Enforcement System (DCCSES)

Dollar Amount

$3,694,400.00

Contract Type

Requirements based on Fixed Labor Rates and a Cost-Reimbursement Component

Market Type

Open Market with SBE Subcontracting 

Procurement Method

Request for Competitive Sealed Proposals (RFP)

Award Date

December 31, 2018

Period of Performance 

January 1, 2019 – December 31, 2019

Violence Reduction Program - OAG-FY18-H-0007A

Solicitation No.

OAG-FY18-H-0007

Contract/Task Order Agreement No.

OAG-FY18-H-0007A

Contractor

National Association for the Advancement of Returning Citizens (NAARC DC)

Caption/Commodity/Services

Training, community outreach and related supportive services developed for a violence reduction program by CURE Violence

Dollar Amount

$894,746.77

Contract Type

Fixed Price with Cost-Reimbursement Component

Market Type

Open Market with SBE Subcontracting   

Procurement Method

Human Care Agreement

Award Date

July 27, 2018

Period of Performance 

July 27, 2018 – March 31, 2019

Drupal Engineering Services - OAG-FY18-F-0005

Solicitation No.

OAG-FY18-F-0005

Contract/Task Order Agreement No.

OAG-FY18-T-0005

Vendor

Courage 

Caption/Commodity/Services

Drupal Engineering Services  

Dollar Amount

NTE $144,000.00

Contract Type

Labor Hour

Market Type

CBE Set-Aside

Procurement Method

Request for Task Order Proposal

Award Date

December 13, 2017

Period of Performance 

12/13/17 – 5/31/18

OAG Renovations - OAG-FY17-F-0004

Solicitation No.

OAG-FY17-F-0004

Contract/Task Order Agreement No.

OAG-FY17-C-0004

Vendor

Consys , Inc.

Caption/Commodity/Services

OAG Renovations  

Dollar Amount

$858,067.00

Contract Type

Firm Fixed Price

Market Type

CBE Set-Aside

Procurement Method

Request for Task Order Bid

Award Date

August 31, 2017

Period of Performance 

8/7/17 – 2/2/18

Abacus Next Licenses and Support - OAG-FY17-F-0002

Solicitation No.

OAG-FY17-F-0002

Contract/Task Order Agreement No.

OAG-FY17-T-0002

Vendor

Public Performance Management

Caption/Commodity/Services

Abacus Next Licenses and Support

Dollar Amount

$940,625.00

Contract type

Firm Fixed Price

Market Type

CBE Set-Aside to DCSS

Procurement Method

Request for Task Order Bid

Award Date

August 7, 2017

Period of Performance  

8/7/17 – 8/6/18