Justification
Actus Purchase Card Management
70SBUR24F00000301
US Citizenship and Immigration Services, Uscis Contracting Office. Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
Awarded
$392,652.00 obligated so far on USAspending, September 27, 2024, contract 47QTCA24D002X
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This one was awarded in 2024
6 like it are open now in computing infrastructure providers, data processing, web hosting, and related services
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All 6 open in computing infrastructure providers, data processing, web hosting, and related services
Description
As published on SAM.gov.
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 Office of Chief Financial Officer, pursuant to Federal Acquisition Regulation (FAR) 8.405-6, Limited Sources.
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 and management software 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) 518210FM. This task order is being issued under 518210FM. The selected contractor for this effort is:
Paperless Innovations Inc.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Paperless Innovations Inc.
- UEI
- MJAKA6Q9ADF8
- CAGE
- 8GA84
- Vendor location
- Johns Island, SC
- Contract
- 70SBUR24F00000301 under 47QTCA24D002X, delivery order
- Obligated
- $392,652.00
- Actions
- 4 between September 27, 2024 and December 30, 2025
- Competition
- Full and Open Competition, 1 offer received
- Described as
- Automated Purchase Card Approval Processing System
- Match
- solicitation number 70SBUR24F00000301 was reused as the contract number; same awarding office 70SBUR (high confidence)
- Record
- USAspending award page
- Recipient
- Paperless Innovations Inc.
- UEI
- MJAKA6Q9ADF8
- CAGE
- 8GA84
- Vendor location
- Johns Island, SC
- Contract
- 47QTCA24D002X
- Obligated
- $0.00, potential $475,000
- Actions
- 18 between January 4, 2024 and June 23, 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 47QTCA24D002X 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.
October 11, 2024
Justification
SAM.gov, notice 3d551f403ac04f75b73dca183cccc0d5
Points of contact
- Jordan H. Lamayjordan.h.lamay@uscis.dhs.gov
- Felicia LondonFelicia.R.London@uscis.dhs.gov