47QTCA23D005Q 36C10B26F0136_1.docx
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- Solicitation number
- 36C10B26Q0199
About this file
This is a Justification and Approval Notice for a sole source task order award issued by the Department of Veterans Affairs (VA) Technology Acquisition Center. On May 5, 2026, the VA awarded a Firm-Fixed Price Task Order 47QTCA23D005Q 36C10B26F0136 to Document Storage Systems, Inc. (DSS), headquartered in North Palm Beach, Florida, for a total contract value of $9,287,690.01. The task order was issued under the terms of DSS's existing General Services Administration (GSA) Multiple Award Schedule contract 47QTCA23D005Q and covers renewal of brand name DSS Supply Chain Graphical User Interface (SCGUI) Overlay maintenance and support services, classified under Product Service Code DA01 and NAICS Code 611420.
The contract was justified as a sole source acquisition under the statutory authority of "Only One Source (except brand name)" in accordance with Federal Acquisition Regulation (FAR) Parts 5 and 8, with supporting guidance from GSA Acquisition Regulation/Acquisition Manual 538.7104-3(a)(3)(i). A redacted Limited Sources Justification document was posted with this notice. The VA's contracting office is located in Eatontown, New Jersey, with Contracting Officer Michael Weckesser (Michael.Weckesser@va.gov) and Contracting Specialist Dwight Henley (Dwight.Henley@va.gov) serving as primary points of contact for inquiries.
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Other files
| File | Type | Posted |
|---|---|---|
| Limited Sources Justification - FAR Part 8 Redacted.pdf |
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Justification and Approval Notice Justification and Approval Notice
| SUBJECT* |
| Supply Chain GUI Overlay Renewal (VA-26-00023382) |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 07724 |
| SOLICITATION NUMBER* |
| 36C10B26Q0199 |
| DELIVERY/TASK ORDER NUMBER |
| 36C10B26F0136 |
BASE NOTICE TYPE
| ARCHIVE |
| 14 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| PRODUCT SERVICE CODE* |
| DA01 |
| NAICS CODE* |
| 611420 |
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Office of Procurement, Acquisition & Lo Technology Acquisition Center 23 Christopher Way Eatontown NJ 07724
POINT OF CONTACT*
Contracting Officer Michael Weckesser Michael.Weckesser@va.gov Contracting Specialist Dwight Henley Dwight.Henley@va.gov
AWARD INFORMATION
| STATUTORY AUTHORITY* |
| Only One Source (except brand name) |
| AWARD NUMBER* |
| 47QTCA23D005Q |
MODIFICATION NUMBER
| AWARD AMOUNT* |
| $9,287,690.01 |
| LINE ITEM NUMBER |
| 4 |
| AWARD DATE (MM-DD-YYYY)* |
| 05-05-2026 |
AWARDEE NAME*
CONTRACTOR’S UEI
DOCUMENT STORAGE SYSTEMS, INC.
EJL2XFJ1BZJ1
AWARDEE ADDRESS LINE 1*
AWARDEE ADDRESS LINE 2*
| AWARDEE ADDRESS LINE 3* |
| 701 US HIGHWAY 1 STE 101 |
AWARDEE ADDRESS LINE 4*
| AWARDEE CITY |
| NORTH PALM BEACH |
| AWARDEE STATE |
| FL |
| AWARDEE ZIP CODE |
| 33408-4514 |
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
On May 05, 2026, the Department of Veterans Affairs (VA), Office of Procurement, Acquisition, and Logistics, Technology Acquisition Center, located at 23 Christopher Way, Eatontown, NJ 07724 issued a Firm-Fixed Price Task Order 47QTCA23D005Q 36C10B26F0136 to Document Storage System, Inc. (DSS) under the terms and conditions of its General Services Administration (GSA) Multiple Award Schedule contract 47QTCA23D005Q and modifications thereto for renewal of brand name DSS Supply Chain Graphical User Interface (SCGUI) Overlay maintenance and support.
In accordance with VA’s implementation of class deviations to Federal Acquisition Regulation (FAR) Parts 5 and 8, and the guidance found at GSA Acquisition Regulation/Acquisition Manual 538.7104-3(a)(3)(i), a redacted copy of the Limited Sources Justification is posted with this notice.
Any questions should be directed to the Contracting Officer, Michael Weckesser, at Michael.Weckesser@VA.Gov.
See attached document: Limited Sources Justification - FAR Part 8 Redacted.
| *= Required Field |
| Justification and Approval Notice |
Justification and Approval Notice
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