Nintex workflow software assurance

Ended Awarded Aug 11, 2015 Last action Aug 25, 2015

Contract number: N0060415F3089
Awardee: Osam Document Solutions Inc. UEI G1FXUJKVCLH9
Awarding agency: Naval Supply Systems Command Department of the Navy, Department of Defense
Obligated: $4,924

Award facts

Opportunity: General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
Contract value 100% obligated: $4,924.00 Current and potential, with all options
Completion date 100% complete: Aug 13, 2016 Current and potential, with all options
Funding agency: US Pacific Fleet Forces US Fleet Forces, 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 · 2 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Phoenix, AZ 85016, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Change Order P00001	$696	Aug 25, 2015
Original award	$4,228	Aug 11, 2015

N0060415F3089 was awarded to Osam Document Solutions Inc. by Naval Supply Systems Command (Department of the Navy) on August 11, 2015.

The government has obligated $4,924 on N0060415F3089.

Naval Supply Systems Command (Department of the Navy) awarded N0060415F3089, with funding from US Pacific Fleet Forces (US Fleet Forces).

Yes. N0060415F3089 is a delivery order under GS35F057AA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

The extent of competition for N0060415F3089 was full and open competition. The government received 2 offers.

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