Peoavn - nintex enterprise software

Ended Awarded

Contract number
HHSP233201800040W
Awardee
Awarding agency
Obligated
$89,643

Award facts

Opportunity
Contract value 100% obligated
$89,643.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
NAICS code
541511 Custom Computer Programming Services
PSC
7030 Information Technology Software
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85016, USA

Award details come from SAM.gov/FPDS.

About this award

This is a Firm Fixed Price delivery order awarded by the PEO Aviation (PEOAVN) office of the Department of Defense to Osam Document Solutions Inc., a for-profit limited liability company, for the provision of Nintex enterprise software. The contract is under the Information Technology Schedule 70 (IT-70) contract vehicle administered by the General Services Administration (GSA). The contract has a ceiling value of $89,643.12 and a period of performance ending on January 30, 2018. The contract did not have any set-aside designation. Osam Document Solutions Inc. has previously received prime contract awards and delivery orders from various federal agencies, including the National Institutes of Health, Army, Navy, and Food and Drug Administration, for software application upgrades, licensing, maintenance, and support services.

Quick answers

Who was awarded contract HHSP233201800040W?

HHSP233201800040W was awarded to Osam Document Solutions Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on January 25, 2018.

How much is contract HHSP233201800040W worth?

The government has obligated $89,643 on HHSP233201800040W.

Which agency awarded contract HHSP233201800040W?

Office of the Assistant Secretary for Administration (Department of Health and Human Services) awarded HHSP233201800040W, with funding from PEO Aviation (Acquisition Support Center).

Is contract HHSP233201800040W an order under another contract?

Yes. HHSP233201800040W is a delivery order under GS35F057AA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HHSP233201800040W competed?

The extent of competition for HHSP233201800040W was full and open competition. The government received 1 offer.

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