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Justification

Sole Source Justification Actus Purchase Card Management

70SBUR26F00000219

US Citizenship and Immigration Services, Uscis Contracting Office. Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.

Awarded

Paperless Innovations Inc.

$239,115.00 obligated so far on USAspending, September 9, 2026, contract 47QTCA24D002X

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This one was awarded in 2026

6 like it are open now in computing infrastructure providers, data processing, web hosting, and related services

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 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.

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.

UEI
MJAKA6Q9ADF8
CAGE
8GA84
Vendor location
Johns Island, SC
Contract
70SBUR26F00000219 under 47QTCA24D002X, delivery order
Obligated
$239,115.00, potential $1,007,669
Actions
2 between September 9, 2026 and September 16, 2026
Competition
Full and Open Competition, 1 offer received
Described as
Automated Purchase Card Approval System Follow-On - Actus Software Licenses and Services
Match
solicitation number 70SBUR26F00000219 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. September 10, 2026

    Justification

    SAM.gov, notice 336d94431e11463c85906c1095d78e4c

    1 revisions on SAM
    • September 10, 2026: publish, justification

Points of contact