Nintex 2013 enterprise workflow
Ended Awarded
- Contract number
- N0016418F0059
- Awardee
-
Osam Document Solutions Inc. UEI G1FXUJKVCLH9
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $94,258
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $94,257.72 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Osam Document Solutions Inc., doing business as Osam, for the NINTEX 2013 ENTERPRISE WORKFLOW contract. The contract has a firm fixed price of $94,257.72 and a period of performance through May 8, 2018. The contract was awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The award did not have a small business or socioeconomic set-aside. Osam is a for-profit limited liability company that provides software, IT services, and document management solutions to federal agencies. This delivery order is for software application upgrades, licensing, maintenance, and support services for the Nintex workflow solution.
Quick answers
Who was awarded contract N0016418F0059?
N0016418F0059 was awarded to Osam Document Solutions Inc. by Naval Sea Systems Command (Department of the Navy) on March 29, 2018.
How much is contract N0016418F0059 worth?
The government has obligated $94,258 on N0016418F0059.
Is contract N0016418F0059 an order under another contract?
Yes. N0016418F0059 is a delivery order under GS35F057AA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract N0016418F0059 competed?
The extent of competition for N0016418F0059 was full and open competition. The government received 1 offer.
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