Justification
Go_gov Long Term Solution for Travelers
47QACB25F0003
Office of Administrative Services, Oas Office of Internal Acquisition. Other Computer Related Services.
Awarded
$919,441.39 obligated so far on USAspending, September 30, 2025, contract 47QACB25F0003
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This one was awarded in 2025
36 like it are open now in other computer related services
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Department of the Navy, NAVSUP FLT Log CTR Norfolk
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The United States Senate Sergeant at Arms, Senate Sergeant at Arms
SolicitationNAICS 541519District of Columbia2027-R-007Closes in 23 daysNov 23
Description
As published on SAM.gov.
Sole source award made to CGI FEDERAL INC for Go_gov Long Term Solution for Travelers Pegasys integration services.
See attached J&A.
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.
- FAR 8.405-6 Limited Sources Justification - Pegasys GOgov_Redacted.pdf1.4 MB, September 30, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Cgi Federal Inc.
- UEI
- TRKEP1HEBNS5
- CAGE
- 3YVK7
- Vendor location
- Fairfax, VA
- Contract
- 47QACB25F0003 under GS35F281DA, delivery order
- Obligated
- $919,441.39
- Actions
- 1 between September 29, 2025 and September 29, 2025
- Competition
- Full and Open Competition, 1 offer received
- Described as
- Go.Gov Travel Expense Management Integration to Pegasys
- Match
- award number 47QACB25F0003 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.
September 30, 2025
Justification
SAM.gov, notice 80b0bbd2077c4fbab16cd72b6f47446f
1 revisions on SAM
- September 30, 2025: publish, justification
Points of contact
- Micheal Scottmicheal.scott@gsa.gov