Nintex workflow and nintex forms

Ended Awarded

Contract number
H9821015F0118
Awardee
Awarding agency
Obligated
$39,222

Award facts

Contract value 100% obligated
$39,222.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541519 Other Computer Related 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
Alexandria, VA 22350, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded by the Defense Human Resources Activity (DHRA) to Docpoint Solutions, LLC under the General Services Administration's (GSA) IT Schedule 70 contract vehicle. The firm-fixed-price contract is for Nintex workflow and Nintex forms software subscriptions and related support services, with a ceiling value of $39,222.40 and a period of performance through September 2016. Docpoint Solutions is a subsidiary of Konica Corporation that specializes in enterprise content management, document capture, and workflow automation solutions for federal agencies. While the contract does not have a set-aside designation, Docpoint Solutions has received both small business and unrestricted prime contract awards from a variety of agencies, including the Departments of Defense, Health and Human Services, Agriculture, Labor, and Commerce, as well as independent agencies like the National Archives and Records Administration. Docpoint's parent company, Quality Associates, Inc. (doing business as Q A I), is also an experienced federal contractor, providing microfilm scanning, document conversion, and other records management services to agencies under its own GSA Schedule contract.

Quick answers

Who was awarded contract H9821015F0118?

H9821015F0118 was awarded to Docpoint Solutions, LLC by Defense Human Resources Activity (Department of Defense) on September 30, 2015.

How much is contract H9821015F0118 worth?

The government has obligated $39,222 on H9821015F0118.

Is contract H9821015F0118 an order under another contract?

Yes. H9821015F0118 is a delivery order under GS35F0654W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract H9821015F0118 competed?

The extent of competition for H9821015F0118 was full and open competition. The government received 2 offers.

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