Federal contract award
95C67825P0178
FUNDING OF $74,202.00 TO HI-TECH ELECTRIC, LLC (ELECTRICAL CONTRACTOR) IN SUPPORT OF DCSC-25- SAS-11 FEB 2025 BAR EXAM PERIOD OF PERFORMANCE: FEB 24 - 27, 2025. AMOUNT NTE $74,202.00. QUOTE - INVOICE 2502-DCBAR.
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 | 561621 — Security Systems Services (except Locksmiths) |
| PSC | 5995 — Cable, Cord, and Wire Assemblies: Communication Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $74.2K |
| Current contract value | $74.2K |
| Potential contract value / ceiling | $74.2K |
| Start date | Feb 24, 2025 |
| Current end date | Feb 27, 2025 |
| Potential end date | Feb 27, 2025 |
| Latest award activity | Feb 19, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 19, 2025 | 0 | $74.2K | FUNDING OF $74,202.00 TO HI-TECH ELECTRIC, LLC (ELECTRICAL CONTRACTOR) IN SUPPORT OF DCSC-25- SAS-11 FEB 2025 BAR EXAM PERIOD OF PERFORMANCE: FEB 24 - 27, 2025. AMOUNT NTE $74,202.00. QUOTE - INVOICE 2502-DCBAR. |
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.