DOCPOINT SOLUTIONS, LLC
Federal contractor profile
Total Awards
44
Total $
$4.1M
Top Agency
National Archives and Records Administration
NAICS Count
4
Total Awards
44
Total Obligated
$4.1M
Agencies Served
10
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| National Archives and Records Administration | 2 | $1.8M |
| Department of Defense | 13 | $1.0M |
| Department of the Treasury | 1 | $353,784.45 |
| Department of Agriculture | 10 | $239,616.52 |
| Department of Commerce | 3 | $225,735.63 |
| Department of Veterans Affairs | 1 | $108,862.8 |
| Department of Health and Human Services | 4 | $95,566.93 |
| Smithsonian Institution | 3 | $83,707.66 |
| Securities and Exchange Commission | 3 | $74,937.84 |
| Department of Energy | 2 | $31,664.5 |
Top NAICS Codes
Expiring Contracts (3)
88310323F0024030 days remaining
QUALITY ASSOCIATES - IBML FUSION
National Archives and Records Administration|Expires Aug 21, 2026
$920,276.8
88310323F0024030 days remaining
QUALITY ASSOCIATES - IBML FUSION
National Archives and Records Administration|Expires Aug 21, 2026
$920,276.8
2032H524F00324311 days remaining
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE NINTEX FORMS AND WORKFLOWS SOFTWARE AND SUPPORT
Department of the Treasury|Expires May 29, 2027
$353,784.45
All Awards
DELIVERY ORDER
QUALITY ASSOCIATES - IBML FUSION
National Archives and Records Administration88310323F00240$920,276.8
FIRM FIXED PRICE
QUALITY ASSOCIATES - IBML FUSION
National Archives and Records Administration88310323F00240$920,276.8
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE NINTEX FORMS AND WORKFLOWS SOFTWARE AND SUPPORT
Department of the Treasury2032H524F00324$353,784.45
DELIVERY ORDER
NINTEX SOFTWARE MAINTENANCE
Department of DefenseFA875119FA040$309,586.28
DELIVERY ORDER
NINTEX SW RENEWAL AND NEW LICENSES - IGF::OT::IGF
Department of DefenseN0017817FS602$146,487.44
DELIVERY ORDER
NINTEX FORMS 2010, MODEL #NF IGF::OT::IGF PROFESSIONAL SERVICES AND SUPPORT
Department of DefenseN0017815F4237$140,010.87
DELIVERY ORDER
NINTEX ENTERPRISE EDITION SUBSCRIPTION SOFTWARE RENEWAL
Department of Commerce1333LB20F00000175$139,181.12
PURCHASE ORDER
IGF::OT::IGF DOCAV6 MAINTENANCE
Department of Veterans AffairsVA24813P6620$108,862.8
DELIVERY ORDER
NINTEX ENTERPRISE SUBSCRIPTION
Department of Agriculture1232SA20F0163$80,000
DELIVERY ORDER
NINTEX SOFTWARE SUBSCRIPTION
Department of Commerce1333LB19F00000143$80,000
DELIVERY ORDER
IGF::OT::IGF - NINTEX - SOFTWARE SUPPORT RENEWAL FOR 15F4237
Department of DefenseN0017816F5070$75,206.24
DELIVERY ORDER
NINTEX SOFTWARE ASSURANCE
Department of DefenseW9124P19F00B8$59,717.28
PURCHASE ORDER
NINTEX SOFTWARE ASSURANCE
Department of DefenseW9124P18P0041$51,928.08
DELIVERY ORDER
NINTEX SOFTWARE ASSURANCE
Department of DefenseW9124P15FD879$50,909.79
DELIVERY ORDER
IGF::OT::IGF NINTEX ENTERPRISE EDITION
Department of DefenseW9124P16FD854$50,909.74
DELIVERY ORDER
NINTEX 2013 SOFTWARE
Department of DefenseN0017817F2071$44,901.35
DELIVERY ORDER
NINTEX WORKFLOW AND NINTEX FORMS
Department of DefenseH9821015F0118$39,222.4
DELIVERY ORDER
PREMIER MAINTENANCE RENEWAL - AVEPOINT
Department of DefenseN0017815F4938$32,566.61
DELIVERY ORDER
DOCAVE 6 PLATFORM ANNUAL SUBSCRIPTION LICENSE. INCLUDING ALL DOCAVEMODULES AND PREMIUM MAINTENANCE EXCLUDES MIGRATION
Department of Health and Human ServicesHHSN311201800046U$32,443.88
DELIVERY ORDER
SHAREGATE MIGRATION AND MONITORING FOR SHAREPOINT LICENSE RENEWAL SS PROJECT LINE: SHAREPOINT WORKFLOW MONITOR FOR SHAREPOINT, WFE LICENSE
Securities and Exchange Commission50310226F0074$30,351.26
PURCHASE ORDER
NINTEX SOFTWARE LICENSE RENEWAL FOR NMNH AND NMAAHC
Smithsonian Institution33315225P00516413$29,445.06
PURCHASE ORDER
NINTEX SOFTWARE LICENSE RENEWAL FOR NMNH AND NMAAHC
Smithsonian Institution33315224P00497926$27,917.6
DELIVERY ORDER
IGF::OT::IGF DOCPOINT SOLUTIONS, LLC:1200934 [17-014107]
Department of Health and Human ServicesHHSN311201700101U$27,461
DELIVERY ORDER
IGF::OT::IGF DOCPOINT SOLUTIONS, LLC:1200934 [17-004809]
Department of Health and Human ServicesHHSN311201700036U$26,460
PURCHASE ORDER
NINTEX STANDARD FOR NMNH AND NMAAHC
Smithsonian Institution33315223P00482873$26,345
Showing 25 of 44 awards.
Contract Vehicles
Where DOCPOINT SOLUTIONS, LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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