AWARDDELIVERY ORDEROther than small business
Delivery order 2032H524F00324DOCPOINT SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- $353.78K
- $353,784of $626.24K potential value
- Outlays (paid to date)
- $244.17K
- $244.17K paid of $353.78K obligated$244,166
- Period of performance
- Sep 25, 2024 to May 29, 2027
- Ends in 6 months
- Modifications
- 3
- Latest action May 13, 2026
- Contract type
- Delivery order
- PIID 2032H524F00324
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE NINTEX FORMS AND WORKFLOWS SOFTWARE AND SUPPORT
Dates and value
- Award date
- Signed on Sep 25, 2024
- Potential end of performance
- May 29, 2029
- Current value
- $353,784Base and exercised options
- Potential value (if all options are exercised)
- $626,236
- Parent contract vehicle
- GS35F0654W (FSS, multiple award) — 323 orders recorded under it
Obligations by fiscal year of action
- FY2026: $109,619
- FY2025: $125,060
- FY2024: $119,105
Total across 3 fiscal years: $353,784
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationFULTON, MD
UEIE81UBT5HXLA5
CAGE code5BCR3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDOCPOINT SOLUTIONS LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Treasury
- Internal Revenue Service
- IT STRATEGY AND MODERNIZATION
- Funded by
- Department of the Treasury
- Departmental Offices
- CHIEF INFORMATION OFFICER
- Funded from
- Shared services programProgram activities020-4560Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fulton, Howard County, Maryland 20759-2670
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DE01IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 25, 2024Base obligation at award: $119,105
- Latest action
- May 13, 2026 — Option exercisedModification P00003; obligation change +$109,619
- Latest substantive action
- May 13, 2026 — Option exercisedModification P00003; obligation change +$109,619
- Actions by type
- Base award1
- Option exercised2
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $109,619
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- Awarding agency code
- 2000
- Awarding sub-tier code
- 2050
- Contracting office code
- 2032H5
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2001
- Funding office code
- 2031KR
- Treasury accounts
- 020-X-4560-010
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression