Option year 1 stated price and service scope
Award description states option year 1 begins September 30, 2026 and ends September 29, 2027, for repair and support services; option year 1 contract price is $10,990.20.
Federal award
Award ID 95C67826P0279 | Action date Jul 8, 2026
District of Columbia Courts recorded a $10,990.20 purchase order to Industrial Bank on Jul 8, 2026. The source record describes the award as "CONTRACT NO. DCSC-25-SAS-116 (REPAIR & SUPPORT SERVICES FOR COURTWIDE PUBLIC USE AUTOMATED TELLER MACHINE). EXERCISE OF OPTION YEAR 1 BEGINNING SEPTEMBER 30, 2026, THROUGH SEPTEMBER 29, 2027. OPTION YEAR 1 CONTRACT PRICE IS $10,990.20.". GovSpendTrail links this record to its public USAspending.gov record for verification.
District of Columbia Courts awarded a PURCHASE ORDER to INDUSTRIAL BANK for repair and support services for a courtwide public use automated teller machine. The record cites contract DCSC-25-SAS-116, exercising option year 1 with a contract price of $10,990.20. Place details and total obligation are not available in this record.
Award description states option year 1 begins September 30, 2026 and ends September 29, 2027, for repair and support services; option year 1 contract price is $10,990.20.
The record lists NAICS 522110 and PSC 7490 for this purchase order.
No linked subaward records are currently shown for this award (subaward count: 0; subaward amount: 0).
The award action date is Jul 8, 2026; recipient listed as INDUSTRIAL BANK (UEI: DJ3FFK8A9DG2).
GovSpendTrail is independent and not a government website. Always verify records against the linked source system before business, legal, or compliance decisions.