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Abierto

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

Paperless Innovations Inc.

$392,652.00 obligated so far on USAspending, September 27, 2024, contract 47QTCA24D002X

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.

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)
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)

Publications

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

  1. October 11, 2024

    Justification

    SAM.gov, notice 3d551f403ac04f75b73dca183cccc0d5

Points of contact