Delivery Order GS25F0131M-15JA4818F00000014
Award Date 9/28/18
Potential Completion Date 9/27/19
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Time and Materials
Place of Performance
Chantilly, VA 20151, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a Delivery Order awarded by the U.S. Attorney's Offices, a civilian federal agency, to the prime contractor Caci, LLC - Commercial, a subsidiary of CACI International Inc. The contract is for Document Management Technician Contract Support and was awarded under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract vehicle. The contract is a Time and Materials type, with a ceiling value of $514,528.60 and a period of...
- This is a firm fixed-price delivery order contract awarded by the U.S. Attorney's Offices, a civilian federal agency, to Amentum Services, Inc. (doing business as AECOM), a for-profit organization, for contractor support services. Specifically, the contract is for 2 document management technicians/general clerks II. The period of performance is from March 1, 2020 to February 28, 2022, with a potential completion date of August 31, 2024. The contract ceiling value is $479,091.33. This contract...
- This is a $33,497.27 firm fixed-price delivery order contract awarded by the Office of the Legal Adviser, a civilian federal agency, to New TECH Solutions, Inc., a Subcontinent Asian (Asian-Indian) American-owned small business. The contract is for the maintenance of OpenText Documentum software. It was awarded under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract has a period of performance through May 23, 2025 and was not set...
- This is a firm fixed price delivery order contract awarded by the U.S. Attorney's Offices to Amentum Services, Inc., doing business as AECOM, to provide two document management technicians. The order is part of The Office Imaging and Document Solution (FSS-36) federal supply schedule contract, with a ceiling value of $86,047.48 and a period of performance ending on February 29, 2020. The contract does not have a set-aside designation. Amentum Services, Inc. is a premier global leader in...
- The U.S. government awarded a delivery order contract valued at $24,585 to Docpoint Solutions, LLC, a subsidiary of Konica Corporation specializing in enterprise content management and workflow automation solutions. The contract, issued under the General Services Administration's Information Technology Schedule 70 (IT-70) and awarded on September 30, 2014, calls for a SharePoint/Nintex Senior Subject Matter Expert to support operations at the Calverton, Maryland facility. The funding agency...
- New TECH Solutions, Inc., a Subcontinent Asian American-owned small business based in Fremont, California, was awarded a delivery order valued at $1.43M under the Information Technology Enterprise Solutions-Software 2 (ITES-2) government-wide acquisition contract vehicle. The award, issued on January 28, 2025, with an ultimate completion date of January 27, 2026, is for Open Text Documentum Platform Unlimited Access maintenance support. This firm fixed-price delivery order was funded by the...
- This federal contract, awarded by the U.S. Patent and Trademark Office (USPTO), is a task order under the USPTO's $250 million Blanket Purchase Agreement (BPA) for functional and performance testing services. The contract task is to upgrade the USPTO's Documentum content management system from version 6.5 to 7.2, and replace the MarkLogic database with Apache Solr. The contract was awarded to Business Performance Systems, LLC, a small business vendor, and has a ceiling value of $147,764.80....
- This is a delivery order awarded by the Departmental Offices agency to Docpoint Solutions, LLC, a subsidiary of Konica Corporation, under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. The purpose of this $626,236.38 firm fixed-price task order is to provide Nintex Forms and Workflows software and support. The award has no set-aside designation and has an ultimate completion date of May 29, 2029. Docpoint Solutions is a for-profit organization that...
- This firm-fixed-price delivery order was awarded by the Internal Revenue Service (IRS) to Microtechnologies LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The $1,051,371.63 contract calls for the contractor to provide basic services for the Documentum content management system in support of the IRS' operations during fiscal year 2016. This task order was issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition...
- This is a 60-month lease contract awarded by the Document Services division of the U.S. Defense agency for up to $495,208.34 to provide multi-functional document devices (e.g., printers, copiers, scanners, fax machines) and associated maintenance services. The contract was awarded to Cartridge Technologies, LLC (CTI), a for-profit limited liability company based in Derwood, Maryland that specializes in federal contracting for office equipment and managed print services. This contract was awarded...
- The Office Imaging and Document Solution (FSS-36)Master GSA Schedule
- GS25F0131MFederal Supply Schedule
- GS25F0131M-15JA4818F00000014Delivery Order
DOCUMENT MANAGEMENT TECHNICIAN CONTRACT SUPPORT
Posted 9/20/18
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Office, Imaging and Document | 3FNJ-C1-000001-B | GSA Federal Acquisition Service | Award Notice 7/18 | 5/2/17, 11:45 AM | |
Office, Imaging and Document | 3FNJ-C1-000001-B | GSA Federal Acquisition Service | Award Notice 8/18 | 10/1/17, 9:37 AM | |
Office, Imaging and Document | 3FNJ-C1-000001-B | GSA Federal Acquisition Service | Award Notice 13/18 | 12/13/18, 9:19 AM | |
Office, Imaging and Document | 3FNJ-C1-000001-B | GSA Federal Acquisition Service | Award Notice 3/18 | 6/6/13, 8:30 AM | |
Office, Imaging and Document | 3FNJ-C1-000001-B | GSA Federal Acquisition Service | Award Notice 2/18 | 5/15/13, 12:00 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | ($109k) | 6/30/21 | |
| Not listed | Not listed | $108.8k | 9/20/18 |