Federal contract award
95C67825P0085
FY25 DCSC-23-SS-11 INSOMNIAC DESIGN OPTION YEAR 2 POP 11/30/24- 11/29/25 THE PO IS HEREBY PARTIALLY FUNDING BY $80K AS OF 11/26/24. THE TOTAL CONTRACT AMOUNT IS NTE $947,300.00
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | District of Columbia Courts |
| Office | DC COURTS |
| NAICS | 541690 — Other Scientific and Technical Consulting Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST NO FEE |
| Obligations | $958.2K |
| Current contract value | $958.2K |
| Potential contract value / ceiling | $958.2K |
| Start date | Nov 30, 2024 |
| Current end date | Nov 29, 2025 |
| Potential end date | Nov 29, 2025 |
| Latest award activity | Aug 1, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 1, 2025 | P00008 | $150.0K | FY25 DCSC-23-SS-11 INSOMNIAC DESIGN OPTION YEAR 2 POP 11/30/24- 11/29/25 THE PO IS HEREBY PARTIALLY FUNDING BY $80K AS OF 11/26/24. THE TOTAL CONTRACT AMOUNT IS NTE $947,300.00 |
| Jun 9, 2025 | P00007 | $250.0K | FY25 DCSC-23-SS-11 INSOMNIAC DESIGN OPTION YEAR 2 POP 11/30/24- 11/29/25 THE PO IS HEREBY PARTIALLY FUNDING BY $80K AS OF 11/26/24. THE TOTAL CONTRACT AMOUNT IS NTE $947,300.00 |
| Apr 29, 2025 | P00006 | $90.0K | FY25 DCSC-23-SS-11 INSOMNIAC DESIGN OPTION YEAR 2 POP 11/30/24- 11/29/25 THE PO IS HEREBY PARTIALLY FUNDING BY $80K AS OF 11/26/24. THE TOTAL CONTRACT AMOUNT IS NTE $947,300.00 |
| Apr 9, 2025 | P00005 | $10.9K | FY25 DCSC-23-SS-11 INSOMNIAC DESIGN OPTION YEAR 2 POP 11/30/24- 11/29/25 THE PO IS HEREBY PARTIALLY FUNDING BY $80K AS OF 11/26/24. THE TOTAL CONTRACT AMOUNT IS NTE $947,300.00 |
| Apr 1, 2025 | P00004 | $100.0K | FY25 DCSC-23-SS-11 INSOMNIAC DESIGN OPTION YEAR 2 POP 11/30/24- 11/29/25 THE PO IS HEREBY PARTIALLY FUNDING BY $80K AS OF 11/26/24. THE TOTAL CONTRACT AMOUNT IS NTE $947,300.00 |
| Mar 10, 2025 | P00003 | $37.3K | FY25 DCSC-23-SS-11 INSOMNIAC DESIGN OPTION YEAR 2 POP 11/30/24- 11/29/25 THE PO IS HEREBY PARTIALLY FUNDING BY $80K AS OF 11/26/24. THE TOTAL CONTRACT AMOUNT IS NTE $947,300.00 |
| Jan 24, 2025 | P00002 | $160.0K | FY25 DCSC-23-SS-11 INSOMNIAC DESIGN OPTION YEAR 2 POP 11/30/24- 11/29/25 THE PO IS HEREBY PARTIALLY FUNDING BY $80K AS OF 11/26/24. THE TOTAL CONTRACT AMOUNT IS NTE $947,300.00 |
| Dec 2, 2024 | P00001 | $80.0K | FY25 DCSC-23-SS-11 INSOMNIAC DESIGN OPTION YEAR 2 POP 11/30/24- 11/29/25 THE PO IS HEREBY PARTIALLY FUNDING BY $80K AS OF 11/26/24. THE TOTAL CONTRACT AMOUNT IS NTE $947,300.00 |
| Nov 26, 2024 | 0 | $80.0K | FY25 DCSC-23-SS-11 INSOMNIAC DESIGN OPTION YEAR 2 POP 11/30/24- 11/29/25 THE PO IS HEREBY PARTIALLY FUNDING BY $80K AS OF 11/26/24. THE TOTAL CONTRACT AMOUNT IS NTE $947,300.00 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.