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Justification

Supply Chain GUI Overlay Renewal (VA-26-00023382)

36C10B26Q0199

Department of Veterans Affairs, Technology Acquisition Center NJ. Computer Training.

View on SAM.gov Markdown

Awarded

Document Storage Systems, Inc.

$9,287,690.01 on the award notice, May 5, 2026, contract 47QTCA23D005Q

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Description

As published on SAM.gov.

On May 05, 2026, the Department of Veterans Affairs (VA), Office of Procurement, Acquisition, and Logistics, Technology Acquisition Center, located at 23 Christopher Way, Eatontown, NJ 07724 issued a Firm-Fixed Price Task Order 47QTCA23D005Q 36C10B26F0136 to Document Storage System, Inc. (DSS) under the terms and conditions of its General Services Administration (GSA) Multiple Award Schedule contract 47QTCA23D005Q and modifications thereto for renewal of brand name DSS Supply Chain Graphical User Interface (SCGUI) Overlay maintenance and support. In accordance with VA s implementation of class deviations to Federal Acquisition Regulation (FAR) Parts 5 and 8, and the guidance found at GSA Acquisition Regulation/Acquisition Manual 538.7104-3(a)(3)(i), a redacted copy of the Limited Sources Justification is posted with this notice. Any questions should be directed to the Contracting Officer, Michael Weckesser, at Michael.Weckesser@VA.Gov.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Document Storage Systems, Inc.
UEI
EJL2XFJ1BZJ1
CAGE
1GLJ5
Vendor location
North Palm Beach, FL
Contract
36C10B26F0136 under 47QTCA23D005Q, delivery order
Obligated
$9,287,690.01, potential $29,614,250
Actions
1 between May 5, 2026 and May 5, 2026
Competition
Full and Open Competition, 1 offer received
Described as
FFP Task Order That Provides Brand Name Supply Chain Graphical User Interface Overlay Renewal of Maintenance for Deployed Instances.
Match
solicitation number 36C10B26Q0199 equals the FPDS solicitation identifier; same awarding office 36C10B (high confidence)
Record
USAspending award page
Recipient
Document Storage Systems, Inc.
UEI
EJL2XFJ1BZJ1
CAGE
1GLJ5
Vendor location
Juno Beach, FL
Contract
47QTCA23D005Q
Obligated
$0.00, potential $475,000
Actions
33 between March 21, 2024 and August 20, 2026
Competition
Full and Open Competition, 999 offers received
Set-aside reported
No Set Aside Used.
Described as
Federal Supply Schedule Contract
Match
award number 47QTCA23D005Q equals the contract number; awarding office not confirmed (medium confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. May 13, 2026

    Justification

    Awarded to Document Storage Systems, Inc. for $9,287,690. SAM.gov, notice 2636d86cc5514ff2ae2b02d58b6d7568

    1 revisions on SAM
    • May 13, 2026: publish, justification

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