Justification for Exception to Fair Opportunity (JEFO) for Management and Governance Directorate (MGD) Financial Analytics, Governance, and Acquisition Support Services

Awarded Limited / Sole Source Justification Posted

Solicitation number
20157631
Agency
Set-aside
No set-aside

Opportunity facts

Contract number
70B04C25F00001307 Federal contract award
Place of performance
Ashburn, Virginia, United States

Notice details come from SAM.gov. Updated .

About this opportunity

U.S. Customs and Border Protection (CBP) issued a Justification for Exception to Fair Opportunity (JEFO) on March 31, 2026, to modify Task Order 70B04C25F00001307 under the GSA OASIS+ Unrestricted contract with Deloitte Consulting (supported by small business subcontractor Gray Rock) on a sole-source basis. The modification extends the period of performance from 6 months to 12 months by adding one 3-month option period and three 1-month option periods, with services commencing April 1, 2026. CBP's requirement encompasses comprehensive financial analytics, governance, and acquisition support services, including Capital Planning and Investment Control (CPIC) coordination, OMB Business Cases preparation, Standard Investment Reports, IT Portfolio formulation, and executive dashboard development to support 74 IT investments with reporting through the DHS Investment Evaluation, Submission, and Tracking (INVEST) system. The sole-source justification is predicated on RFO 16.507-6(b)(2), as Deloitte is identified as the only awardee capable of delivering these unique and highly specialized services at the required quality level due to their extensive knowledge of the INVEST system, custom-designed dashboards, and personnel with active background investigations. Although the total estimated value of the modification is redacted, the work requires comprehensive financial planning services for cloud migration, technology refresh planning, and cybersecurity initiatives. CBP has committed to recompeting this requirement through a revised acquisition strategy and posted a Request for Information (RFI1801914) on GSA OASIS+ on March 20, 2026, to assess alternative contract vehicles.

Notice text

The statutory authority permitting other than full and open competition is implemented by RFO 16.507-6(b)(2)entitled, “ Only one awardee is capable of providing the supplies or services required at the level of quality required because the supplies or services ordered are unique or highly specialized.” 

Awarded contract 70B04C25F00001307 to unknown vendor for unknown amount on 2026-03-31.

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