EFO - EFM Portfolio Modernization and Sustainment
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- SP470923F0030P00009
- Agency
-
Defense Logistics Agency
Department of Defense
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SP470917D0002-SP470923F0030 Federal contract award
- Awardee
- New River Systems Corporation
- NAICS code
- 541519 Other Computer Related Services
- Place of performance
- Philadelphia, New York, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency has awarded a sole-source modification to an existing task order under contract SP4709-17-D-0002, Task Order SP4709-23-F-0030, for continued support of the J62F Enterprise Financial and Human Resources Management Portfolio Modernization effort.
The modification extends performance for 30 days from August 15, 2026, through September 14, 2026, under FAR 52.217-8 (Option to Extend Services). The justification cites FAR 16.507-6(b)(3), characterizing this as a logical follow-on to the competitively awarded original task order and emphasizing that continuity with the incumbent contractor is necessary for economy and efficiency given their existing knowledge of AMPS, ICAM, and ServiceNow systems. The extension also provides administrative lead time for completing mandatory DOGE review and internal DLA compliance reviews before awarding a follow-on contract.
The contractor delivers comprehensive support across eight task areas: Task Order Project Management, Lifecycle Management, Program Management, Cyber Security, IT Modernization, Systems Engineering, Database Application Development, and optional Transition Support. These services support DLA's $100 million IT modernization effort, managing financial and HR IT capabilities for the DLA Enterprise, the Office of the Under Secretary of Defense Comptroller, and the Defense Finance and Accounting Service (DFAS). The original task order was competitively awarded on May 4, 2023, under the J6 Enterprise Technology Services (JETS) contract vehicle. Modification dollar values are redacted. The Contracting Officer certified that anticipated costs are fair and reasonable using FAR 15.404-1 price analysis procedures.
Notice text
Redacted EFO
Awarded contract SP470917D0002 to unknown vendor for unknown amount on 2023-06-11.
Files
| File | Type | Posted |
|---|---|---|
| REDACTED_EFO J62F EFM Portfolio Modernization One-Month FAR 52.217-8.pdf |
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