Justification, service-disabled veteran-owned small business sole source, first published as special notice
Notice of Intent to Issue a Sole Source Contract Furniture move from SMT-6 Delaware to TTC Colorado
FR25RAD40000000023
Federal Railroad Administration, 693JJ6 Federal Railroad Admin. Office Furniture (except Wood) Manufacturing.
Awarded
$25,039.04 obligated so far on USAspending, July 9, 2025, contract 693JJ625P000013
Description
As published on SAM.gov.
Sole Source Justification (SSJ) For Simplified Acquisitions (exceeding the micro-purchase threshold not exceeding the simplified acquisition threshold) pursuant to FAR 13.106, including Brand Name Sole Source Justification for Simplified Acquisitions (exceeding the micro-purchase threshold not exceeding the simplified acquisition threshold)
Date: __07/02/2025
PR Number: FR25RAD40000000023 1. Nature and/or description of the item/service being procured and anticipated cost: Disassemble, pack, and load complete systems office furniture (desks, tables, chairs, filing systems, etc) for 8 offices from the SMT-6 Wilmington, DE office. Ship, unload, unpack, reassemble and install this same furniture in the Operations Building at the FRA’s Transportation Technology Center located in Pueblo, CO. The anticipate cost is $25,039.04. 2. Sole Source Justification Rationale in accordance with FAR 13.106-1(b)(1)(i) and (ii). (Check one and explain below):
Only one source reasonably available.
Urgent and compelling circumstances exists.
Exclusive licensing agreement exists.
Brand name. If the brand name requirement applies to a portion of the procurement, please identify that portion.
Industrial Mobilization
X
Other.
Explain: The furniture was purchased, delivered and installed by Govsolutions, Inc. They know the furniture and how to disassemble these and most importantly how to reassemble them correctly. They gave the lowest quote as well. IGE was done by DOT OST and the cost came out at $30,285.65 to move the furniture. A ROM to purchase new furniture came out at $145,000+.
It is more economical for FRA to sole source to Govsolutions than it is to go out and solicit other vendors for the same service due to their expertise and price quoted. 3. The anticipated price will be determined fair and reasonable based on one or more of the price analysis techniques described below in accordance with FAR Part 13.106-3(a)(2). (Check one and provide short explanation or description of action taken):
Market Research.
Comparison of the proposed price with prices found reasonable on previous purchases.
Current price List.
Comparison with similar items in a related industry.
X
Comparison to IGCE.
Contracting Officer’s personal knowledge.
Other.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Govsolutions, Inc.
- UEI
- ZD8UWVHYKGC1
- CAGE
- 361A3
- Vendor location
- Virginia Beach, VA
- Contract
- 693JJ625P000013, purchase order
- Obligated
- $25,039.04
- Actions
- 2 between July 9, 2025 and September 11, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- This Firm Fixed Price (Ffp) Purchase Order (Po) Is Issued for Govsolutions INC. to to Disassemble, Pack Then Ship Furniture for 8 Offices from the FRA Office in Wilmington, Delaware to the FRA Transportation Technology Center (Ttc) in Pueblo, Colora
- Match
- award number 693JJ625P000013 equals the contract number; same awarding office 693JJ6 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
July 7, 2025
Special notice
Due July 9, 2025 at 12:00 PM EDT. SAM.gov, notice f20d42a7d4db401db8a93d39f34c8572
July 10, 2025
Justification
SAM.gov, notice 56a369fc5ca649368430f3f1547dd9a5
July 10, 2025
Justification
SAM.gov, notice 7eca57d0de06449988e45869a915a1d0
July 10, 2025
Justification
Justification- Furniture move from SMT-6 Delaware to TTC Colorado
SAM.gov, notice 7f5461b55b9b4278b244b102ab904f72
July 10, 2025
Justification
SAM.gov, notice edbe5af1e10144ebac95c3f37809f968
Points of contact
- Akwasi Kankamakwasi.kankam@dot.gov7712008245