Award
Delivery Order #70B04C26F00001152
Sherpa 6 Invoice Workflow Modification Support Order
Buyer
U.S. Customs and Border Protection
Award Amount
$4,043,030.33
Ceiling
$4,043,030.33
Period of Performance
Sep 29, 2026 – Sep 28, 2027
Identifier
70B04C26F00001152
NAICS
541715
This is a delivery order issued to Sherpa 6 Inc. under the OASIS+ Service-Disabled Veteran-Owned Small Business multi-agency contract. The order covers administrative modifications to the Invoice Processing Platform (IPP), specifically changing its invoice-approver workflow. The work supports government invoice review and approval processes; the record does not specify further deliverables or the agency’s operational rationale. Sherpa 6 provides services through this federal contracting vehicle, which offers agencies access to integrated services from qualified SDVOSB contractors. The parent OASIS+ contract was competitively awarded, but the available record does not state whether this individual order was competed or issued on a sole-source basis. The order is a substantial obligation with a one-year period of performance, running from late 2026 through late 2027. No acquisition program beyond OASIS+, subcontractors, previous related contracts, or original solicitation details are provided.
Description
ADMIN MOD TO CHANGE IPP INVOICE APPROVER WORKFLOW