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Sole Source Justification Actus Purchase Card Management

Awarded

70SBUR26F00000219Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Homeland Security → USCIS Contracting Office(erbur)View Agency

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related ServicesView NAICS

Place of Performance

Camp Springs, MD, 20588, USA

Set-Aside

NONE

Documents

(1)

1_5_1_FSS+Sole+Source+and+Brand+Name+JA+Exceeding+SAT_20260910_Redacted.pdf

PDF

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Timeline

PhaseAwarded

PostedSep 10

Justification (J&A)

AwardedSep 12

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → USCIS Contracting Office(erbur)

Contacts2 people available

OfficeWilliston, VT, 05495, USA

Organization / Agency

Department Of Homeland Security → USCIS Contracting Office(erbur)

View Agency Profile

Office AddressWilliston, VT, 05495, USA

Contacts

Christian Zaman

contact@example.gov

David Hershey Contracting Officer

contact@example.gov

Full Description

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The Department of Homeland Security, U.S. Citizenship and Immigration Services (USCIS), Office of Contracting, proposes to award a delivery/task order or modify an existing delivery/task order on behalf of the Office of Chief Financial Officer, pursuant to the Revolutionary Federal Acquisition Regulation (RFO) General Services Administration Manual/Regulation RFO GSAM/R 538, Only One Source.

This will be awarded as a firm fixed price task order which shall provide U.S. Citizenship and Immigration Services (USCIS), Office of the Chief Financial Officer (OCFO) with purchase card approval, management software, and services that is FedRAMP certified.

The Quality Services Management Office (QSMO) under the Department of Treasury was authorized to establish inter-agency standards and priorities for shared services and create a marketplace for agencies to acquire tools and services for financial management (FM). Federal Agency customers can acquire FM solutions and services from commercial vendors through General Services Administration (GSA) Multiple Award Schedule (MAS) Special Item Number (SIN) 54151ECOM. This task order is being issued under 54151ECOM.

The selected contractor for this effort is:

Paperless Innovations Inc.

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