District of Columbia Courts

FY26 WALDEN SECURITY SERVICES OPTION YEAR 2 PERIOD OF PERFORMANCE OCTOBER 1, 2025 THROUGH SEPTEMBER 30, 2026 PO AWARD PARTIAL FUNDED BY $602,590.00. AS OF 12/12/25 THE CONTRACT NTE AMOUNT WILL BE $16,812,958.12

DCSC-25-RFP-102 HCMC MECHAICAL ROOM 1000 HEATING UPGRADE

CONTRACTOR SHALL PROVIDE VARIOUS MICROSOFT SQL AND MICROSOFT LICENSES IN ACCORDANCE TO CONTRACTORS PRICE QUOTE# 25593176.04 DATED APRIL 3, 2024 AND CONTRACT NO. DCSC-23-FSS-165 MODIFICATION NO.1.

CONTRACT NO. DCSC-23-RFP-67 WITH THE CHILDREN'S LAW CENTER: EXERCISE OF OPTION YEAR TWO, $6,500,000: POP: FEBRUARY 1, 2026, THROUGH JANUARY 31, 2027

DCSC-25-RFP-046 JANITORIAL SERVICES

CONTRACT NO. DCSC-23-RFP-30 - DC COURT OF APPEALS (DCCA) COURT CASE MANAGEMENT SYSTEM (CMS)

CONTRACTOR SHALL PROVIDE ORACLE SW LICENSING AND SUPPORT SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-25-SAS-65 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.

COURT APPOINTED SPECIAL ADVOCATES (CASA) TO ACT ON BEHALF OF ABUSED & NEGLECTED CHILDREN.

FY25 UDO DE-OBLIGATION: -$53,056/ LINE: 1, DATE: 7/18/2025.CONTRACTOR SHALL PROVIDE NETAPP REFRESH STORAGE EQUIPMENT AND MANAGE SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-24-IFB-287 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PUR

DCSC-25-SAS-021 SECURITY OPERATIONS & MAINTENANCE PROGRAM 1ST QT FUNDING. ADMINISTRATIVE CHANGE - PAY SITE

DCSC-24-SAS-293 COURTVIEW2/INTEGRATED JUSTICE INFORMATION SYSTEM. OPTION YEAR ONE (1) RENEWAL WITH POP 1/1/26 TO 12/31/26. TCV $1,318,847. ADDITIONAL PARTIALLY FUNDING FOR $110,000.00.

DCSC-24-RFP-212 SIGNAGE AND WAYFINDING SERVICES TO DC COURTS

FY26 UDO DE-OBLIGATION: -$.05/LINE: 6, DATE: 3/31/26.DCSC-22-FSS-19 - EXERCISE OF OPTION YR. 2 IN THE AMOUNT OF $899,813.20 FOR THE PERIOD 12/12/23 - 12/11/24. CO IS FOR A PARTIAL AMOUNT OF $131,000.00.

FUNDING OF $635,000.00 FOR WASHINGTON HILTON (VENUE RENTAL) - IN SUPPORT OF DCSC-26-SAS-44 JULY BAR EXAM ~ PERIOD OF PERFORMANCE: JULY 27 - 29, 2026.TOTAL AMOUNT NTE $635,000.00

ICI SYSTEMS, INC./ DCSC-22-FSS-19 IT HELP DESK SUPPORT SERVICES. OPTION YEAR 4 FOR THE PERIOD OF 12/12/25-12/11/26.

DCSC-23-SS-143 CHILLER-COOLING TOWER & HOT WATER TREAMENT SERVICES FY26

CONTRACT NO. DCSC-26-SAS-72 (CASA OF DC). BASE YEAR POP: JUNE 1, 2026 THROUGH MAY 31, 2027. BASE TERM CONTRACT AMOUNT: $625,000.00.

CONTRACTOR SHALL PROVIDE COURTSMART SERVER REFRESH/UPGRADE TO THE DC COURTS COURTROOM AUDIO TECHNOLOGY SYSTEM IN ACCORDANCE TO CONTRACT NO. DCSC-26-SS-82.

DCSC-26-SAS-61 FINANCIAL STATEMENTS AUDITING SERVICES. POP APRIL 1, 2026 TO MARCH 31, 2027. TCV $543,676.79. PO 95C67826P0199 IS PARTIALLY FUNDING FOR $100,000.00.

CONTRACT NO. DCSC-21-SAS-69 - TO PROVIDE SUBJECT EXPERT SERVICES.

ABILA MIP FUND ACCOUNTING FUNCTIONAL AND TECHNICAL SUPPORT SERVICES. CONTRACT NO. DCSC-24-SAS-177, FROM JANUARY 1, 2026 TO DECEMBER 31, 2026 (OPTION YEAR 2).

CONTRACTOR SHALL PROVIDE SPECIALIZED PROGRAM MANAGEMENT OFFICE PROFESSIONAL SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-22-SS-79.

FY26 INSOMNIAC DESIGN OPTION YEAR 3 PARTIAL FUNDED- ACTION NO.4- PERIOD OF PERFORMANCE NOVEMBER 30, 2025 THROUGH NOVEMBER 29, 2026

DCSC-23-GSA-97 OMB CIRCULAR A-123. OPTION YEAR TWO (2) RENEWAL. POP 1/1/2026 TO 12/31/2026. TCV IS $346,638.85. ADDITIONAL FUNDING FOR $90,000.00.

DCSC-26-SAS-23 BUSINESS INTELLIGENCE PROFESSIONAL SERVICES. POP 1/1/26 TO 6/30/26. TCV $218,691.36. PO IS PARTIALLY FUNDING CONTRACT FOR $35,000.00.