Delivery Order N0042107D0012-0006

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...

This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA) to Osam Document Solutions Inc., doing business as Osam, for the NINTEX 2013 ENTERPRISE WORKFLOW contract. The contract has a firm fixed price of $94,257.72 and a period of performance through May 8, 2018. The contract was awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The award did not have a small business or socioeconomic set-aside. Osam is a...

Document Management Solutions, Inc., a for-profit subchapter S corporation, has been awarded a $3,505.79 delivery order against The Office Imaging and Document Solution (FSS-36) multiple award schedule managed by the General Services Administration. The delivery order from the United States Department of Agriculture Office of the Chief Information Officer is for the purchase of a Kodak scanner, model number 1034784, with parts 2936522. Performance will take place in Manchester, New Hampshire. No...

The U.S. Department of Justice's Environment and Natural Resources Division awarded a $64,875.53 firm fixed-price delivery order to Open Text Inc. on October 1, 2025, for the FY26 renewal of OpenText eDocS Content Management software and services. The contract, with an ultimate completion date of September 30, 2026, was issued under the General Services Administration's Multiple Award Schedule vehicle and does not utilize any set-aside designation. Open Text Inc., a foreign-owned enterprise...

Document Storage Systems Inc., based in Juno Beach, Florida, was awarded a delivery order under the VA Technology Acquisition Center's Indefinite Delivery/Indefinite Quantity (IDIQ) national ordering vehicle for Consult Tracking Manager Plus (CTM+) software solutions. The contract, awarded on October 1, 2025, carries a ceiling value of $650,093.39 and extends through September 30, 2030. The work will be performed in Augusta, Georgia. This delivery order represents a task order against DSS Inc.'s...

This is a firm fixed price purchase order awarded by the National Institutes of Health (NIH) Clinical Center to Docuware Corporation, a leading provider of document management software and solutions. The $75,928.10 contract is for a one-year period and provides for Docuware's workflow management software and associated maintenance and support services. This non-competitive award was made under simplified acquisition procedures, as the document management software is a specialized requirement for...

The U.S. government awarded a delivery order contract valued at $24,585 to Docpoint Solutions, LLC, a subsidiary of Konica Corporation specializing in enterprise content management and workflow automation solutions. The contract, issued under the General Services Administration's Information Technology Schedule 70 (IT-70) and awarded on September 30, 2014, calls for a SharePoint/Nintex Senior Subject Matter Expert to support operations at the Calverton, Maryland facility. The funding agency...

This is a firm fixed-price purchase order awarded by the Office of Administration and Resource Management to Open Text Inc., a foreign-owned, for-profit organization, for the fiscal year 2018 renewal of the OpenText PC Docs/eDoc document management license and support. The total ceiling value of the contract is $75,824.00. The contract does not have a set-aside designation. Open Text Inc. is a global leader in enterprise information management, providing cloud-native solutions to enable...

The Office of the Comptroller of the Currency (OCC) awarded a $297,163 firm fixed-price purchase order to Open Text Inc. for OpenText Records Management for eDocuments (EDOCS) maintenance and optimization services. The contract, which was awarded on April 10, 2026, with an ultimate completion date of January 31, 2027, represents a full and open competitive procurement with no set-aside designation. Performance will take place at Open Text's facility in Menlo Park, California. This engagement...

This is a sole source, firm fixed price contract awarded by the Chief Information Office, a civilian federal agency, to Qflow Systems LLC, a for-profit limited liability company based in St. Louis, Missouri. The contract is written under the terms and conditions of a General Services Administration (GSA) Indefinite Delivery/Indefinite Quantity (IDIQ) contract and has a potential value of $14,291,462.90 over a base period and two one-year option periods, for a total of three years of performance....