Federal Supply Schedule GS35F057AA

Active Awarded Last action

Contract number
GS35F057AA
Awardee
Awarding agency
Task orders
54

Award facts

Opportunity
Last date to order 93% complete
IDV ceiling
$13,392,859.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

GSA issued a Federal Supply Schedule contract to Osam Document Solutions Inc. on November 9, 2012, with a ceiling of $13.392 million and an ultimate completion date of November 8, 2027. This is a multiple-award vehicle providing software, IT services, and document management solutions across the federal government through catalog-based ordering.

Osam holds approval under the Information Technology Schedule 70 (IT-70) and the Multiple Award Schedule (MAS), delivering software licenses, maintenance, support services, and professional labor categories nationwide. The price list spans Nintex workflow and forms, K2 enterprise content management, and SourceCode Five low-code development platforms, supplemented by installation, consulting, training, and mentoring services.

The GSA labor portfolio includes four active categories spanning $155.50 to $250.01 per hour: IT Data Quality Analyst, Program Manager, Senior Subject Matter Expert, and Systems Engineer IV, all requiring bachelor's degrees with no security-clearance roles. Across the labor spectrum, experience requirements range from one to six years.

Recent task orders issued under this Schedule reflect sustained ordering activity. Notable delivery orders include a $262.226 million K2 Black Pearl software license and maintenance order to the Food and Drug Administration (completed September 2020), a $132.691 million Nintex software order to the Army Engineering Support Center Huntsville (completed October 2019), and a $125.796 million Nintex workflow order to Naval Sea Systems Command (completed November 2021). Additional orders span civilian agencies including the National Cancer Institute, National Institutes of Health, National Heart Lung and Blood Institute, and the Food and Drug Administration, as well as defense customers including the Navy, Army, and Air Force Program Executive Offices.

Task orders

Task order Ordering agency Obligated Awarded
K2 software annual maintenance and support 75N91021F00186 National Cancer Institute (NIH) $10,125
QTY 1 job, applicationxtender software upgrade and data migration service onto windows 2016 servers in accordance… W911YN21F0020 Florida National Guard (ARNG) $14,000
Software assurance N0042120F0746 Naval Air Warfare Center (NAVAIR) $48,662
Osam document solutions INC.:1263728 [20-032745]renewal K2 technical support and maintenance 75N91020F00131 National Cancer Institute (NIH) $20,250
Together nintex workflow (ENT)&nintex N6339420F0014 Naval Sea Systems Command (Navy) $125,797
Osam document solutions INC.:1263728 [19-038116] 75N91019F00198 National Cancer Institute (NIH) $20,250
K2 blackpearl software license support and maintenance services 75F40119F10026 Food and Drug Administration $54,892
NWEFESA2013 - software assurance and NWEFEPS2013 premium support W9124P19F11M7 ACC Redstone $28,571
Osam document solutions INC.:1263728 [19-000739] 75N92B19F00039 National Insititue of Arthritis and Musculoskeletal and Skin Diseases (NIH) $10,553
Osam document solutions INC.:1263728 [19-000283] 75N97019F00038 National Library of Medicine (NIH) $35,176
Nintex renewal N0042118F1168 Naval Air Warfare Center (NAVAIR) $37,035
Nintex annual subscription N0060418F4021 Naval Supply Systems Command (Navy) $10,050
75N92018F00120 National Heart Lung and Blood Institute (NIH) $24,843
Nintex 2013 enterprise workflow N0016418F0059 Naval Sea Systems Command (Navy) $94,258
Peoavn - nintex enterprise software HHSP233201800040W Office of the Assistant Secretary for Administration $89,643
NWE2013 N0042118F0219 Naval Air Warfare Center (NAVAIR) $30,787
Computer marketing associates, INC.:1256778 [18-000078] HHSN276201800006U National Library of Medicine (NIH) $34,647
2013 nintex forms enterprise license N6339417F0106 Naval Sea Systems Command (Navy) $52,475
Avepoint premier maintenance renewal N6328517FG035 Navy SECNAV Criminal Investigative Service Quantico $20,787
NWESAR2013 nintex 2013 N0042117F0476 Naval Air Warfare Center (NAVAIR) $29,292
K2 gold level tech support base plus 3 OYS W91CRB17F0022 ACC Aberdeen Proving Ground $39,183
For other functions, nintex enterprise edition server annual license renewal. HHSN268201700144U National Heart Lung and Blood Institute (NIH) $24,605
K2 gold technical support W91CRB17FBM02 ACC Aberdeen Proving Ground $19,817
Nintex 2013 workflow ENT server license N6339417F0003 Naval Sea Systems Command (Navy) $50,577
Enterprise edition nintex workflow and standard nintex forms - annual software assurance, model #NWEFSA2010, and… AG32SBD160391 Central Program Planning Coordination and Support (ARS) $21,476
ER-K2 technical support and maintenance HHSN275201600304U National Institute of Child Health and Human Development (NIH) $11,328
FY16 RHC-C nintex software customer orde W912DY16F0285 Engineering Support Center Huntsville (USACE) $86,344
K2 blackpearl tech and maintenance W91CRB16F0045 ACC Aberdeen Proving Ground $23,971
Renewal of K2 software maintenance and support. HHSP233201600228G Office of the Assistant Secretary for Administration $21,219
Maint_PRM_renew N0042116F0162 Naval Air Warfare Center (NAVAIR) $48,779
For other functions, itac administers extensive sharepoint resources heavily used by all nhlbi staff for data… HHSN268201600118U National Heart Lung and Blood Institute (NIH) $88,780
Premier maintenance for docave and other avepoint products N6328516F0067 Navy SECNAV Criminal Investigative Service Quantico $11,087
K2 technical support and maintenance renewal (OAK ridge) DEDT0011163 Office of Science $5,880
Premier maintenance renewal for N0016416F0044 Naval Sea Systems Command (Navy) $4,440
Bsee-R sharepoint replcator INE16PD00038 Bureau of Safety and Environmental Enforcement $30,732
K2 production and non-producton server W91CRB16FBM02 ACC Aberdeen Proving Ground $116,417
NWE2010 nintex workflow enterprise N0018315F1264 Bureau of Medicine and Surgery (Navy) $51,517
K2 black pearl software license and maintenance HHSF223201510364G Food and Drug Administration $262,227
K2 non-product serv license W91CRB15F0022 ACC Aberdeen Proving Ground $26,112
CIT/business APP. Services - osam document solutions:nintex workflow 2010 enterprise license nintex workflow 2010… HHSN276201500290U National Institute of Environmental Health Sciences (NIH) $41,798
W912JM15FC063 Georgia National Guard (ARNG) $12,325
Software purchase SE SPMYM415F0032 Land and Maritime (DLA) $11,879
Nintex workflow software assurance N0060415F3089 Naval Supply Systems Command (Navy) $4,924
CIT/HSS- this is to renew controlpoint support on contract HHSN276201400159U. The POP is 8/6/2015-8/6/2016 and the… HHSN276201500215U National Institute of Environmental Health Sciences (NIH) $0
Nintex workflow 2013 standard edition W901UZ15F0044 North Dakota National Guard (ARNG) $14,112
Nintex workflow renewal N0042115F0175 Naval Air Warfare Center (NAVAIR) $0
K2 platform technical support & maintenance renewal (POP: 03/11/15-03/10/16) AG3151D150039 Washington Office (FSA) $21,910
Avepoint premium maint renewal W911W515F0008 Intelligence and Security Command (Army) $10,479
IRM / ISC : nintex workflow and forms SEG30014F0082 US Embassy Cairo (DOS) $40,572
CIT/deca: docpoint solutions -2010 workflow enterprise edition software assurance and 2010 workflow enterprise… HHSN276201400216U National Institute of Environmental Health Sciences (NIH) $21,598
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Transactions

Action Obligated Date
Other Administrative Action PA0123 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0122 $0
Other Administrative Action PS0121 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0120 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0119 $0
Other Administrative Action PS0118 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0117 $0
Other Administrative Action PA0116 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0115 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0114 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0113 $0
Other Administrative Action PA0112 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0109 $0
Other Administrative Action PA0108 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0107 $0
Other Administrative Action PA0106 $0
Other Administrative Action PS0105 $0
Other Administrative Action PS0104 $0
Add Subcontract Plan PO0101 $0
Exercise an Option PO0094 $0
Other Administrative Action PA0102 $0
Vendor Address Change PA0100 $0
Rerepresentation PA0099 $0
Add Subcontract Plan PO0098 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0097 $0
Other Administrative Action PS0095 $0
Other Administrative Action PS0096 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0092 $0
Other Administrative Action PA0091 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0090 $0
Other Administrative Action PO0089 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F057AA?

GS35F057AA was awarded to Osam Document Solutions Inc. by Federal Acquisition Service (General Services Administration) on November 9, 2012.

How much is contract GS35F057AA worth?

GS35F057AA's own ceiling is $13,392,859.

How many orders have been placed under contract GS35F057AA?

54 orders have been placed under GS35F057AA, the latest on August 30, 2021.

Who can order from contract GS35F057AA?

GS35F057AA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F057AA part of a contract vehicle?

Yes. GS35F057AA is part of Multiple Award Schedule (MAS).

Was contract GS35F057AA competed?

The extent of competition for GS35F057AA was full and open competition.

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