Sofa GSA mandatory source, purchase of nintex workflow enterprise & forms enterprise software assurance
Ended Awarded
- Contract number
- W912HV19F0031
- Awardee
-
Docpoint Solutions, LLC UEI E81UBT5HXLA5
- Awarding agency
-
ENDIST Japan
US Army Corps of Engineers, Department of Defense
- Obligated
- $14,372
Award facts
- Contract value 100% obligated
- $14,371.75 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
- Defense program
- Status of Forces Agreement
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to Docpoint Solutions, LLC, a subsidiary of Konica Corporation, under the U.S. General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle. The contract is for the purchase of Nintex Workflow Enterprise and Forms Enterprise software assurance, with a ceiling value of $14,371.75. The award was made by the U.S. Army Corps of Engineers (USACE) on behalf of the Department of Defense (DoD) and has a completion date of June 30, 2020. While the contract is not designated as a set-aside, Docpoint Solutions has received both prime contracts and subcontracts with various federal agencies, including the DoD, Department of Health and Human Services, and independent agencies like the National Archives and Records Administration, to provide enterprise software solutions and support services. The contract is associated with the DoD's Status of Forces Agreement (SOFA) program.
Quick answers
Who was awarded contract W912HV19F0031?
W912HV19F0031 was awarded to Docpoint Solutions, LLC by ENDIST Japan (US Army Corps of Engineers) on April 30, 2019.
How much is contract W912HV19F0031 worth?
The government has obligated $14,372 on W912HV19F0031.
Is contract W912HV19F0031 an order under another contract?
Yes. W912HV19F0031 is a delivery order under GS35F0654W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract W912HV19F0031 competed?
The extent of competition for W912HV19F0031 was full and open competition. The government received 1 offer.
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