Federal contractors / FSX HOLDINGS, LLC

Federal contract award

95C67825P0137

DCSC-24-SS-165 FILE & SERVEXPRESS EFILING SERVICES. POP 11/16/24 TO 11/15/25. TCV $275,000.00. REF. PO 95C67825P0083 FOR $50,000.00.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDistrict of Columbia Courts
OfficeDC COURTS
NAICS518210 — Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
PSCDC01 — Support services for data center facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and "smart hand" support. Includes tiered and non-tiered computer rooms, MDF/Telco closets and other facilities that house IT equipment.
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$326.6K
Current contract value$326.6K
Potential contract value / ceiling$326.6K
Start dateNov 16, 2024
Current end dateMar 31, 2026
Potential end dateMar 31, 2026
Latest award activityMar 11, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Mar 11, 2026P00009$22.9KFILE & SERVEXPRESS EFILING SERVICES- DCSC-24-SS-165. POP 11/16/24 TO 2/28/2026.
Jan 29, 2026P00008$22.2KFILE & SERVEXPRESS EFILING SERVICES- DCSC-24-SS-165. POP 11/16/24 TO 2/28/2026.
Dec 31, 2025P00007$22.2KFILE & SERVEXPRESS EFILING SERVICES- DCSC-24-SS-165. POP 11/16/24 TO 1/30/2026.
Dec 17, 2025P00006$9.4KFILE & SERVEXPRESS EFILING SERVICES- DCSC-24-SS-165. POP 11/16/24 TO 12/31/25.
Nov 30, 2025P00005$25.0KFILE & SERVEXPRESS EFILING SERVICES- DCSC-24-SS-165. POP 11/16/24 TO 12/31/25.
Sep 30, 2025P00004$25.0KDCSC-24-SS-165 FILE & SERVEXPRESS EFILING SERVICES. POP 11/16/24 TO 11/15/25. TCV $275,000.00. REF. PO 95C67825P0083 FOR $50,000.00.
Jun 4, 2025P00003$95.0KDCSC-24-SS-165 FILE & SERVEXPRESS EFILING SERVICES. POP 11/16/24 TO 11/15/25. MOD 03 FOR $95,000.00.
May 1, 2025P00002$50.0KDCSC-24-SS-165 FILE & SERVEXPRESS EFILING SERVICES. POP 11/16/24 TO 11/15/25. TCV $275,000.00. REF. PO 95C67825P0083 FOR $50,000.00. MOD 02 FOR $50,000.
Feb 19, 2025P00001$40.0KDCSC-24-SS-165 FILE & SERVEXPRESS EFILING SERVICES. POP 11/16/24 TO 11/15/25. TCV $275,000.00. REF. MOD 01 FOR $40,000.
Jan 16, 20250$15.0KDCSC-24-SS-165 FILE & SERVEXPRESS EFILING SERVICES. POP 11/16/24 TO 11/15/25. TCV $275,000.00. REF. PO 95C67825P0083 FOR $50,000.00.

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.