Sharegate for nintex

Ended Awarded

Contract number
W9124P19F02S5
Awardee
Awarding agency
Obligated
$12,177

Award facts

Contract value 100% obligated
$12,176.68 Current and potential, with all options
Completion date
Current and potential, with all options
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
NAICS code
541519 Other Computer Related Services
PSC
D301 It And Telecom- Facility Operation And Maintenance
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35898, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, valued at $12,176.68, was issued by the U.S. Department of the Army (PEO Aviation) to Docpoint Solutions, LLC, a subsidiary of Konica Corp. The award is for the provision of SHAREGATE FOR NINTEX software licenses and related services, with a completion date of September 25, 2019. This award was made under the General Services Administration's Multiple Award Schedule (MAS) program, specifically the Information Technology Schedule 70 (IT-70) contract vehicle. The contract is a firm-fixed-price delivery order and did not utilize any set-aside designations. Docpoint Solutions, LLC is a provider of enterprise content management, document capture, and workflow automation solutions, primarily focused on serving federal agencies through its software offerings, including Nintex Workflow and Sharegate migration tools.

Quick answers

Who was awarded contract W9124P19F02S5?

W9124P19F02S5 was awarded to Docpoint Solutions, LLC by ACC Redstone (Army Contracting Command) on September 25, 2019.

How much is contract W9124P19F02S5 worth?

The government has obligated $12,177 on W9124P19F02S5.

Which agency awarded contract W9124P19F02S5?

ACC Redstone (Army Contracting Command) awarded W9124P19F02S5, with funding from PEO Aviation (Acquisition Support Center).

Is contract W9124P19F02S5 an order under another contract?

Yes. W9124P19F02S5 is a delivery order under GS35F0654W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W9124P19F02S5 competed?

The extent of competition for W9124P19F02S5 was full and open competition. The government received 2 offers.

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