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AWARDDELIVERY ORDEROther than small business

Delivery order N6339420F0014OSAM DOCUMENT SOLUTIONS INC

Overview

Award facts

Net obligations
$125.8K
$125,797of $125.8K potential value
Period of performance
Nov 20, 2019 to Nov 21, 2021
Ended
Modifications
2
Latest action Jul 28, 2021
Contract type
Delivery order
PIID N6339420F0014

Description of requirement

TOGETHER NINTEX WORKFLOW (ENT)&NINTEX

Dates and value

Award date
Signed on Nov 20, 2019
Potential end of performance
Nov 20, 2021
Current value
$125,797Base and exercised options
Potential value (if all options are exercised)
$125,797
Parent contract vehicle
GS35F057AA (FSS, multiple award) — 55 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $28,571
  • FY2020: $97,226

Total across 2 fiscal years: $125,797

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameOSAM DOCUMENT SOLUTIONS INC
LocationKING OF PRUSSIA, PA
UEIG1FXUJKVCLH9
CAGE code0M2W2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyOSAM DOCUMENT SOLUTIONS INC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85016-6420
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
N6339420T0008(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Nov 20, 2019Base obligation at award: $68,655
Latest action
Jul 28, 2021 — Option exercisedModification P00002; obligation change +$28,571
Latest substantive action
Jul 28, 2021 — Option exercisedModification P00002; obligation change +$28,571
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Nov 20, 2019 to Jul 28, 2021; each action counted once.

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
$28,571

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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 Service4732
IT commercial item category
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N63394
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N63394