This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Osam Document Solutions Inc. under the GSA Information Technology (IT) Schedule 70 contract. The order is for the purchase of software, with a firm fixed price of $11,879.00 and a performance period ending on August 31, 2015. The contract was set aside for total small business competition. Osam Document Solutions Inc., doing business as Osam, is a for-profit limited liability company that provides software, IT...
This is a delivery order contract awarded by the Army Engineering Support Center Huntsville to Osam Document Solutions Inc., a for-profit limited liability company, under the GSA IT Schedule 70 contract vehicle. The contract, valued at $132,691.80, is for the provision of Nintex software, including licensing, maintenance, and support services. The contract does not have a set-aside designation. Osam Document Solutions Inc. has previously provided similar software and IT services to other federal...
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...
This is a federal contract award from the U.S. Army to Osam Document Solutions Inc., a for-profit limited liability company that provides software, IT services, and document management solutions. The contract, valued at $116,417.49, is a delivery order under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for the production and non-production of K2 servers and is set aside for small businesses. Osam has provided similar...
This is a federal contract award valued at $88,780.00, issued by the National Heart, Lung, and Blood Institute (NHLBI), a civilian agency, to Osam Document Solutions Inc. (Osam), a for-profit limited liability company. The contract is a delivery order under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The contract is for Osam to provide software, IT services, and document management solutions to NHLBI, including administering extensive...
This is a delivery order award under the GSA Information Technology Schedule 70 (IT-70) contract vehicle, issued by the Food and Drug Administration (FDA) to Osam Document Solutions Inc. (Osam), a for-profit limited liability company. The award is for K2 BLACK PEARL SOFTWARE LICENSE AND MAINTENANCE, with a ceiling value of $262,226.88 and a completion date of September 24, 2020. Osam has previously provided similar software and IT services to other federal agencies like the Army and Navy, both...
This is a firm fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency under the Department of the Navy, to United Office Solutions Inc., a minority-owned, small disadvantaged business. The order, valued at $1,172.76, was placed against United Office Solutions' $5 million General Services Administration (GSA) Multiple Award Schedule (MAS) contract 47QSMS24D000M. The contract provides a wide range of office solutions, including furniture, technology, and...
This is a firm-fixed-price delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Government Office Technologies Inc., a woman-owned small business. The $1,397.66 order is placed under the company's $6 million Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The MAS contract allows federal agencies to efficiently procure a wide range of commercial products and services at pre-negotiated prices. This specific delivery order is for assorted office...
The Department of the Navy Naval Sea Systems Command awarded a $420 delivery order against the Multiple Award Schedule to Pacific Office Solutions LLC for toner cartridges. As a certified HUBZone small business, Pacific Office Solutions will provide the requested supplies under a firm fixed price contract. The delivery order was awarded on November 2nd, 2022 with an anticipated completion date of November 17th. No set-aside designation was applied to this order placed against the GSA Schedule, a...
The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price delivery order to The Office Group Inc., a woman-owned small business, to provide 28 lb. color copy paper. The $1,590.60 order is associated with the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The Office Group Inc. holds a $60 million Blanket Purchase Agreement (BPA) with the GSA Federal Acquisition Service under the RC2 program, which enables the efficient procurement of various...