Federal Supply Schedule GS35F0654W

Active Awarded Last action

Contract number
GS35F0654W
Awardee
Awarding agency
Task orders
322

Award facts

Last date to order 80% complete
IDV ceiling
$6,890,021.00
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

Written by GovTribe AI ·

GSA Federal Acquisition Service issued a Federal Supply Schedule contract to Docpoint Solutions, LLC on September 23, 2010, under the Multiple Award Schedule (MAS), with an ultimate completion date of September 22, 2030 and a contract ceiling of $6.89 million.

Docpoint Solutions, a for-profit subsidiary of Konica Minolta Business Solutions U.S.A., Inc., operates as a non-set-aside multiple-award contractor competing full-and-open. The company is headquartered in Fulton, Maryland and functions as a foreign-owned subsidiary.

The price list covers information technology products and services including document conversion, electronic records management, document production, software licenses, software maintenance, IT training, and IT professional services. The active GSA Schedule labor portfolio spans 18 categories priced from $124.66 per hour (Project Manager, bachelor's, five years experience) to $274.15 per hour (IT Senior Principal Architect, bachelor's, five years experience), with no security-cleared labor offered.

Recent delivery orders under this Schedule include a $3.15 million Nintex renewal from Air Force Central Command (April 2024), a $626,236 Nintex Forms and Workflows order from Departmental Offices (September 2024), a $559,958 Nintex Enterprise subscription from National Agricultural Statistics Service through September 2028 (September 2023), and a $920,277 document management and scanning equipment order from National Archives and Records Administration through February 2027 (August 2023). Additional active orders span Defense Health Agency, Naval Air Warfare Center, Securities and Exchange Commission, and Department of Education, with performance locations primarily in Fulton, Maryland and subordinate sites nationwide.

Docpoint's GSA MAS activity represents over 80 percent of the vendor's combined potential value, accounting for 322 task orders valued at $41.3 million. The vendor concentrates on Sharegate and Nintex products across the Microsoft 365 ecosystem, with delivery focused on enterprise content management, SharePoint migration, and workflow automation. Place of performance is nationwide, with administrative and operational headquarters in Fulton, Maryland.

Task orders

Task order Ordering agency Obligated Awarded
Nintex K2 professional software FA301625F0445 Air Education and Training Command (USAF) $78,400
Sharegate software licenses 12760425F0060 Acquisitions (WO) $9,250
The purpose of this task order is to provide nintex forms and workflows software and support 2032H524F00324 Internal Revenue Service $244,166
Sharegate subscription renewal licenses N0042124F0782 Naval Air Warfare Center (NAVAIR) $13,114
Sharegate sharepoint and files migration tool. 2 year subscription, 25 license activations. 50310224F0090 Securities and Exchange Commission $22,293
Sharegate provides a simple interface that allows a variety of users to perform these migrations rather than relying on… 91003124F0009 Office of Federal Student Aid $12,596
Nintex renewal FA875124F0028 Air Force Research Laboratory (AFMC) $887,954
Nintex enterprise software subscription with 30 workflows and 150 forms 75P00124F80008 Assistant Secretary for Financial Resources $124,961
Sharegate - nintex FY23 renewal HT009023FG0910082 Defense Health Agency $13,114
USDA, ocio/departmental administration information technology office (daito), sharegate license renewal, period of… 12314423F0560 Office of Procurement and Property Management $14,329
Nintex enterprises subscription services for a base plus four one-year option periods in support of USDA-itsd 1232SA23F0117 Central Program Planning Coordination and Support (ARS) $192,611
Mekel mach 10 microfilm scanner with software and one year software support 88310323F00246 National Archives and Records Administration $56,558
Quality associates - ibml fusion 88310323F00240 National Archives and Records Administration $920,277
SHG-p-495-5-12-V2 N0042123F0783 Naval Air Warfare Center (NAVAIR) $13,114
Annual software maintenance 33314523F00486133 Smithsonian Office of the Chief Information Officer $8,429
Annual software maintenance 33314523F00483871 Smithsonian Office of the Chief Information Officer $4,680
(2) subscriptions of nintex workflow and nintex forms for base and two options years N6339423F0010 Naval Sea Systems Command (Navy) $109,606
Nintex software assurance FA301622F0629 Air Education and Training Command (USAF) $147,393
Continuation of nintex workflow enterprise services; POP 9/21/22 to 9/20/23; gpoc/IPP approver scott finke 301-807-0020 1232SA22F0108 Central Program Planning Coordination and Support (ARS) $86,528
SHG-p-495-5-12 N0042122F0667 Naval Air Warfare Center (NAVAIR) $9,834
Annual software maintenance 33314522F00467688 Smithsonian Office of the Chief Information Officer $9,446
Nintex enterprise edition subscription includes up to 30 workflows EFF. Date: 12/31/2112/30/22 W9124P22F0073 ACC Redstone $42,835
Software maintenance 33314522F00466383 Smithsonian Office of the Chief Information Officer $4,212
Software subscription 33314522F00465488 Smithsonian Office of the Chief Information Officer $23,950
Nintex workflow enterprise subscription 1232SA21F0121 Central Program Planning Coordination and Support (ARS) $83,200
Sharegate for nintex N0042121F0506 Naval Air Warfare Center (NAVAIR) $9,834
Nintex software annual renewal POP 6/25/2021 - 6/24/2022 1333LD21FNEEB0009 National Oceanic and Atmospheric Administration $6,283
Nintex license renewal as a product 12314421F0330 Office of Procurement and Property Management $41,580
Sofa GSA mandatory source purchase of together nintex workflow (ENT) and nintex forms (ENT) software assurance W912HV21F0012 ENDIST Japan (USACE) $15,771
FY21 nintex workflow license renewal 75P00121F80105 Office of the Assistant Secretary for Administration $14,995
The purpose of this delivery order is to purchase nintex software for a period of one year beginning 3/30/2021… 75P00121F80028 Office of the Assistant Secretary for Administration $40,714
Nintext software and support renewal FA875121F0012 Air Force Research Laboratory (AFMC) $2,974,620
Nintex enterprise software renewal required for sitb. 75N92B21F00003 National Insititue of Arthritis and Musculoskeletal and Skin Diseases (NIH) $22,161
U431150 nintex software licenses W912HZ21F0030 Engineer Research and Development Center (USACE) $47,278
NSEW30 W9124P21F0082 ACC Redstone $42,483
Renew licenses for nintex enterprise software with 30 work flows and 150 forms. 75P00121F80014 Office of the Assistant Secretary for Administration $160,650
Software maintenance 33314521F00451388 Smithsonian Office of the Chief Information Officer $3,743
Software licenses 33314521F00451154 Smithsonian Office of the Chief Information Officer $8,429
Information technology software 1331L520F13OS0759 Office of the Secretary $38,568
Sharegate subscription renewal 45310020F0165 Equal Employment Opportunity Commission $6,555
Nintex enterprise edition subscription includes up to 30 workflows & 150 forms 75P00120F80029 Office of the Assistant Secretary for Administration $47,395
Renewal of esignature support and licensing 1604DC20F00039 Office of Inspector General $182,047
Nintex enterprise subscription 1232SA20F0163 Central Program Planning Coordination and Support (ARS) $80,000
CIT/HSS- this is to renew sharegate licenses. SHG-p-495-100-12 POP: 9/9/20 - 9/8/21 75N97020F00123 National Institute of Environmental Health Sciences (NIH) $43,235
SHG-p-495-5-12 N0042120F0705 Naval Air Warfare Center (NAVAIR) $8,429
Nintex workflow (ENT)&nintex forms renewal 15JUST20F00000372 Executive Office for US Trustees (OBD) $66,001
Nintex enterprise software assurance and premium support W81XWH20F0220 Medical Command (Army) $31,200
Nintex workflow license and maintenance renewal. 12319820F0033 Food and Nutrition Service $39,600
Nintex software 1331L520F13040345 Office of the Secretary $35,819
Sharegate desktop software 75D30120F07821 CDC Pittsburgh $35,270
Show 40 more

Latest 50 of 322 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PS0133 $0
Other Administrative Action PSA917 $0
Other Administrative Action PA0131 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0130 $0
Other Administrative Action PS0129 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0127 $0
Other Administrative Action PS0128 $0
Other Administrative Action PA0126 $0
Other Administrative Action PS0125 $0
Exercise an Option PO0120 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0124 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0123 $0
Other Administrative Action PA0122 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0121 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0119 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0118 $0
Other Administrative Action PS0117 $0
Other Administrative Action PA0116 $0
Other Administrative Action PS0115 $0
Other Administrative Action PSA885 $0
Other Administrative Action PS0114 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0113 $0
Other Administrative Action PS0112 $0
Vendor Address Change PA0111 $0
Other Administrative Action PA0110 $0
Other Administrative Action PS0109 $0
Other Administrative Action PS0108 $0
Other Administrative Action PSA869 $0
Other Administrative Action PS0107 $0
Other Administrative Action PS0106 $0
Other Administrative Action PSA863 $0
Other Administrative Action PS0105 $0
Other Administrative Action PS0104 $0
Other Administrative Action PA0103 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0102 $0
Other Administrative Action PS0100 $0
Other Administrative Action PO0101 $0
Other Administrative Action PS0099 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS35F0654W?

GS35F0654W was awarded to Docpoint Solutions, LLC by Federal Acquisition Service (General Services Administration) on September 23, 2010.

How much is contract GS35F0654W worth?

GS35F0654W's own ceiling is $6,890,021.

How many orders have been placed under contract GS35F0654W?

322 orders have been placed under GS35F0654W, the latest on September 30, 2025.

Who can order from contract GS35F0654W?

GS35F0654W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0654W part of a contract vehicle?

Yes. GS35F0654W is part of Multiple Award Schedule (MAS).

Was contract GS35F0654W competed?

The extent of competition for GS35F0654W was full and open competition.

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