Justification for Payment Management Support Services Bridge Order

Awarded Limited / Sole Source Justification Posted

Solicitation number
FPO260071
Agency
Set-aside
No set-aside

Opportunity facts

Contract number
GS-35F-281D-USCA26F2083
NAICS code
541219 Other Accounting Services
Place of performance
Washington, District of Columbia 20544, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Administrative Office of the U.S. Courts has awarded a sole-source bridge task order to CGI Federal, Inc. for payment management support services under GSA Multiple Award Schedule contract GS-35F-281D on July 27, 2026. The award value is redacted.

The justification cites the unique and highly specialized nature of the required services and economy and efficiency as a logical follow-on to existing task order USCA23F1003. CGI provides critical financial operations support for the Judiciary's Payment Management Branch, including processing travel vouchers, payables, vendor invoices, and travel authorizations, and performing daily disbursement certifications. The vendor possesses unique institutional knowledge of the Judiciary's integrated financial management systems (JIFMS), travel system (JETS), and specialized U.S. Treasury systems (IPAC, CARS, SPS, ITS.gov, TCIS). Market research confirmed multiple vendors are capable of providing these services; however, issuing the sole-source order to CGI is in the best interest of the Judiciary to ensure continuity during transition.

The bridge task order consists of a one-month base period (July 29, 2026 through August 28, 2026) and five one-month option periods extending through January 28, 2027. The Contracting Officer will request additional discounts from CGI consistent with federal procurement guidelines. The Administrative Office of the U.S. Courts is conducting a competitive recompete for a new Blanket Purchase Agreement among multiple GSA Multiple Award Schedule contractors under NAICS 541219 (Budget and Financial Management Services), with competition currently in progress.

Notice text

See attached for the Justification for Payment Management Support Services Bridge Order for the AO's Financial Management Office 

Awarded contract GS-35F-281D to unknown vendor for unknown amount on 2026-07-27.

Files

File Type Posted
AO_370C-1 GSA sole source PMB support_Redacted.pdf PDF

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