DELIVERY ORDER

DOCPOINT SOLUTIONS, LLC - NINTEX SOFTWARE MAINTENANCE

PIID: FA875119FA040
Effective Date: Mar 18, 2019End Date: Closed on Jan 15, 2020
Award $
$310K
Vendor
DOCPOINT SOLUTIONS, LLC
NAICS
541519

Key Details

Dollars Obligated
$309,586.28
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Air Force
NAICS Code
541519
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F0654W
Place of Performance
MD

Description

NINTEX SOFTWARE MAINTENANCE

Context & Analysis

Department of Defense obligated $309,586.28 to DOCPOINT SOLUTIONS, LLC for nintex software maintenance. The award is classified under NAICS 541519 and issued as a delivery order contract. Performance is located in MD.

Contractor Information

UEI: E81UBT5HXLA5
View Full Record on USASpending.gov

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NAICS Codes
541519