eSignature Enterprise Pro for Gov - Envelope (Annual) DocuSign, Inc. - DSI-0000488Start Date: 03/15/2026End Date: 03/14/2027
California Awarded
- Contract number
- 0000019355
- Awardee
- SOLUTIONS SIMPLIFIED
- Contracting organization
- Dept of Industrial Relations
- Contract amount
- $101,799
Award facts
- UNSPSC code
Updated .
About this award
The California Department of Industrial Relations awarded a contract to Solutions Simplified for information technology goods valued at $101,799.25, effective March 20, 2026. The prime contractor will deliver DocuSign electronic signature and support services over a performance period beginning March 15, 2026. The contract encompasses multiple DocuSign product lines and service offerings, including 8,750 units of eSignature Enterprise Pro for Government envelopes at $6.71 per unit, Enterprise Premier Support services calculated at 22 percent of recurring fees totaling $12,916.75, a DSU Campus Pass Team Subscription for $4,100, and custom engagement services on a time and materials basis at $237 per hour for 110 hours.
The contract term extends through March 14, 2027 for the majority of line items, with the exception of the DSU Campus Pass Team Subscription, which extends through March 14, 2028. The eSignature Enterprise Pro for Government service and Enterprise Premier Support are scheduled for annual renewal, while custom engagement services will be billed monthly in arrears. No specific county or place of performance is identified in the contract documentation. Solutions Simplified will serve as the prime contractor responsible for delivering all DocuSign-related goods and support services to the Department of Industrial Relations throughout the performance period.
Line items
| Item | Total |
|---|---|
| eSignature Enterprise Pro for Gov - Envelope (Annual) DocuSign, Inc. - DSI-0000488Start Date: 03/15/2026End Date: 03/14/2027 | $58,712.50 |
| Enterprise Premier Support 22% of Recurring Fees (22%of List Price per $100 of List License Fees). AnnualDocuSign, Inc. - DSI-0000148Start Date: 03/15/2026End Date: 03/14/2027 | $12,916.75 |
| DSU Campus Pass Team SubscriptionDocuSign, Inc. - DSI-0000610Start Date: 03/15/2026End Date: 03/14/2028 | $4,100.00 |
| Custom Engagement - Per Hour Services are provided on a time and materials basis, billedmonthly in arrears.DocuSign, Inc. - DSI-0000372Start Date: 03/15/2026End Date: 03/14/2027End Date: 03/14/2027 | $26,070.00 |
Quick answers
Who was awarded contract 0000019355?
Contract 0000019355 was awarded to SOLUTIONS SIMPLIFIED by Dept of Industrial Relations in California on March 20, 2026.
How much is contract 0000019355 worth?
Its contract amount is $101,799.
Is contract 0000019355 an order under another contract?
Yes. It was placed under contract SLP-21-70-0181N.
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