DAI USSGLATM, A2R and Agile Support Services

Awarded Limited / Sole Source Justification Posted

Solicitation number
SP4709-26-F-0042
Agency
Set-aside
No set-aside

Opportunity facts

Contract number
SP4709-24-D-0059-SP4709-26-F-0042 Federal contract award
Place of performance
Sterling, Virginia 20166, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency has awarded a sole-source task order modification to Information Technology Strategies, Inc. under the existing JETS IDIQ contract SP4709-24-D-0059 for continued support of Construction-in-Progress/Work-in-Progress and United States Standard General Ledger Accounting Treatment Manual services.

DLA justifies the sole-source action under FAR 16.507-6(b)(3) as a logical follow-on acquisition. The contractor possesses unique institutional knowledge of the J62A DAI application that would be costly and time-consuming to replicate with a new vendor. DLA asserts that adding a second contractor would duplicate resources, increase costs by an estimated 6–8 full-time equivalents, and create operational inefficiencies. All eligible JETS IDIQ contract holders received fair opportunity for the initial task order award.

The modification extends through May 3, 2028, and includes a ceiling increase for Task 2—USSGL (ATM) Support Services. Work encompasses three areas: USSGL Compliance and Accounting Treatment Remediation addressing systemic posting logic errors and accounting anomalies; Artificial Intelligence and Machine Learning integration for audit readiness to reduce manual data processing; and Advanced Dashboarding and Analytics development providing real-time USSGL compliance metrics and scalable reporting tools. The Contracting Officer will determine fair and reasonable pricing using FAR 15.404-1 price analysis procedures, including competitive price list comparison, independent government cost estimates, and market research. Specific dollar amounts are redacted.

Notice text

Awarded contract SP4709-24-D-0059 to unknown vendor for unknown amount on 2026-07-02.

Files

File Type Posted
EFO_Redacted.pdf PDF

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