This contract expires in 110 days (Dec 31, 2026).
DFUSE TECHNOLOGIES, INC. - 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).
Key Details
Description
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).
Context & Analysis
On Dec 17, 2025, District of Columbia Courts obligated $529,772.08 to DFUSE TECHNOLOGIES, INC. for 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).. The award is classified under NAICS 541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES. Competition extent: not competed with 1 offer received. The procurement used a NO SET ASIDE USED. set-aside. Performance is located in WASHINGTON, DC. The contract is scheduled through Dec 31, 2026 — approximately 4 months remaining. This award is one of several similar procurements from District of Columbia Courts under NAICS 541611 — related awards are listed below.
Contractor Information
Related Federal Investment
Similar Awards
CONTRACTOR SHALL PROVIDE SPECIALIZED PROGRAM MANAGEMENT OFFICE PROFESSIONAL SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-22-SS-79.
RESTORATION VENTURES INC
$505,497.23
DCSC-26-FSS-76 PROFESSIONAL TECHNICAL SUPPORT SERVICES FOR THE PERIOD OF ONE YEAR IN THE NTE AMOUNT OF $29,760.00.
MIDTOWN PERSONNEL INC.
$233,724.5
CONTRACT NO. DCSC-23-SAS-126 - EXERCISE OF OPTION YR. 2 IN THE AMOUNT OF $186,000.00 FOR THE PERIOD OF 7/3/24 - 7/2/25. CO IS FOR A PARTIAL AMOUNT OF $20,000.00.
THE SMART EFFECT, LLC
$176,896.89
CONTRACT NO. DCSC-25-SAS-87 -JUDICIAL SUPPORT SERVICES FOR 12 MONTHS FOR AN ESTIMATED 1,984 HOURS AT A FIXED HOURLY RATE OF $103.13 FOR THE TOTAL ESTIMATED CONTRACT VALUE OF $204,609.924. THIS PO IS PARTIALLY FUNDED IN THE AMOUNT $107,255.2
THE SMART EFFECT, LLC
$137,255.2
DCSC-23-SAS-156 PROGRAM MANAGER OF THE DC COURTS SUPERVISED VISITATION CENTER. TCV FOR OY1 $96,553.60. POP 9/17/2024 - 9/16/2025. REFERENCE INITIAL PURCHASE ORDER NUMBER 95C67824P0368 FOR $10,000.00.
AYCOX GALE
$109,433.5
Stay Updated
Get notified about new opportunities matching your interests.