Enterprise edition nintex workflow and standard nintex forms - annual software assurance, model #NWEFSA2010, and premium support, model #NWEFPS2010, quantity 2 each
Ended Awarded
- Contract number
- AG32SBD160391
- Awardee
-
Osam Document Solutions Inc. UEI G1FXUJKVCLH9
- Awarding agency
-
Central Program Planning Coordination and Support
Agricultural Research Service, Department of Agriculture
- Obligated
- $21,476
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $21,476.19 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Economic Research Service Department of Agriculture
- NAICS code
- 541511 Custom Computer Programming Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Phoenix, AZ 85016, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of Agriculture's Economic Research Service awarded a $21,476.19 firm fixed price delivery order to Osam Document Solutions Inc. on September 30, 2016, for Enterprise Edition Nintex Workflow and Standard Nintex Forms software. The contract includes annual software assurance and premium support services, with quantities of two each for both the assurance (Model #NWEFSA2010) and premium support (Model #NWEFPS2010) components. This delivery order was issued under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle, with performance required in Phoenix, Arizona through the ultimate completion date of September 29, 2017. No set-aside designation was applied to this award.
Osam Document Solutions Inc., a for-profit limited liability company registered in SAM.gov since 1999, specializes in providing software licensing, maintenance, and IT services to federal agencies. The vendor has demonstrated expertise in Nintex workflow solutions and document management platforms, having previously supported agencies including the National Institutes of Health, Department of the Army, Department of the Navy, and the Food and Drug Administration. This delivery order represents a continuation of Osam's software assurance and support service offerings through the GSA Schedule 70 vehicle, maintaining the vendor's track record of providing technical support and licensing maintenance to federal customers.
Quick answers
Who was awarded contract AG32SBD160391?
AG32SBD160391 was awarded to Osam Document Solutions Inc. by Central Program Planning Coordination and Support (Agricultural Research Service) on September 30, 2016.
How much is contract AG32SBD160391 worth?
The government has obligated $21,476 on AG32SBD160391.
Which agency awarded contract AG32SBD160391?
Central Program Planning Coordination and Support (Agricultural Research Service) awarded AG32SBD160391, with funding from Economic Research Service (Department of Agriculture).
Is contract AG32SBD160391 an order under another contract?
Yes. AG32SBD160391 is a delivery order under GS35F057AA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract AG32SBD160391 competed?
The extent of competition for AG32SBD160391 was full and open competition. The government received 2 offers.
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