EPICOR IT Maintenance System

SOL #: D-26-DP-0016Special NoticeSole Source

Overview

Buyer

Justice
Drug Enforcement Administration

Place of Performance

Arlington, VA

NAICS

Other Computer Related Services (541519)

PSC

Business Application Off The Shelf Software Delivered By Perpetual License, Which Also Encompasses Enterprise Level Software Enabling Mission Capability And Business Operational Support. (7A21)

Set Aside

No set aside specified

Timeline

1
Posted
Mar 2, 2026
2
Action Date
Mar 17, 2026, 8:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The U.S. Department of Justice, Drug Enforcement Administration (DEA), intends to award a sole source purchase order to EPICOR ITSM for the maintenance and licensing of its current client ticketing software. This Special Notice highlights the critical need for uninterrupted help desk operations for CSOS registrants.

Scope of Work

The requirement is for ongoing maintenance and licensing of the EPICOR ITSM client ticketing software. This ensures continuous support for the growing population of CSOS registrants and DEA service desk personnel.

Contract Details

  • Type: Sole Source Purchase Order (Special Notice)
  • Estimated Value: $37,000
  • Period of Performance: February 1, 2026 – January 30, 2027
  • Set-Aside: Not Applicable (Sole Source)
  • Response Date: March 17, 2026 (for inquiries regarding this notice)
  • Published: March 2, 2026

Justification

The DEA has determined that EPICOR ITSM is the only entity capable of providing the required maintenance and licensing. EPICOR does not authorize third-party providers, and market research confirmed that they are the sole authorized sellers of ITSM maintenance. This justification is made under FAR Part 13 for purchase orders over $10,000 but not exceeding $250,000. The Contracting Officer will ensure the price is fair and reasonable.

Additional Notes

This notice serves as a justification for a non-competitive award. The sole source documentation was signed on March 2, 2026.

People

Points of Contact

Lindsey ClarkPRIMARY
Randy Bell Sr.SECONDARY

Files

Files

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Versions

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Special Notice
Posted: Mar 2, 2026
EPICOR IT Maintenance System | GovScope