DELIVERY ORDER

OSAM DOCUMENT SOLUTIONS INC - NINTEX 2013 ENTERPRISE WORKFLOW

PIID: N0016418F0059
Effective Date: Mar 29, 2018End Date: Closed on May 8, 2018
Award $
$94K
Vendor
OSAM DOCUMENT SOLUTIONS INC
NAICS
541511

Key Details

Dollars Obligated
$94,257.72
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Navy
NAICS Code
541511
Contract Vehicle
GSA MAS (legacy IT 70)
Parent IDIQ (PIID)
GS35F057AA
Place of Performance
AZ

Description

NINTEX 2013 ENTERPRISE WORKFLOW

Context & Analysis

Department of Defense obligated $94,257.72 to OSAM DOCUMENT SOLUTIONS INC for nintex 2013 enterprise workflow. The award is classified under NAICS 541511 and issued as a delivery order contract. Performance is located in AZ. This award is one of several similar procurements from Department of Defense under NAICS 541511 — related awards are listed below.

Contractor Information

UEI: G1FXUJKVCLH9

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