Control Panel Government Risk and Compliance

Awarded Limited / Sole Source Justification Posted

Solicitation number
UC0001-26
Agency
Set-aside
No set-aside

Opportunity facts

Contract number
1450045278
Place of performance
Washington, District of Columbia, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of Justice Bureau of Prisons Correctional Facilities issued a Limited/Sole Source Justification Notice on January 8, 2026, for the ratification of an unauthorized commitment related to Control Panel Government Risk and Compliance (CPGRC) security services. The notice concerns software licenses and annual maintenance for CPGRC modules, including General Control Panel, Access Certification Management, Emergency Access Management, Risk Analyzer, and User & Role Change Management, which are used to manage system access, enforce security controls, and ensure compliance with governance policies for both ECC and HANA SAP systems. The unauthorized commitment arose because the vendor's System for Award Management (SAM) entity was not properly updated, preventing standard payment processes from proceeding normally. The services were provided by NTT Managed Services Americas LLC in partnership with Symmetry, LLC, with a total service value of $147,857.10 covering service periods spanning from 2022 through 2026. The procurement recommendation included resolving the unauthorized commitment through a Request for Contract Action package and establishing a timely annual processing schedule for future requirements.

Notice text

See attachement. 

Awarded contract 1450045278 to unknown vendor for unknown amount on 2026-01-08.

Files

File Type Posted
SAM post.pdf PDF

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