OSAM DOCUMENT SOLUTIONS INC
Federal contractor profile
Total Awards
16
Total $
$718K
Top Agency
Department of Health and Human Services
NAICS Count
1
Total Awards
16
Total Obligated
$718,493.76
Agencies Served
4
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $453,162.16 |
| Department of Defense | 6 | $243,855.41 |
| Department of Agriculture | 1 | $21,476.19 |
| General Services Administration | 3 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541511 | - | 16 |
All Awards
DELIVERY ORDER
IGF::OT::IGF K2 BLACK PEARL SOFTWARE LICENSE AND MAINTENANCE
Department of Health and Human ServicesHHSF223201510364G$262,226.88
DELIVERY ORDER
NINTEX 2013 ENTERPRISE WORKFLOW
Department of DefenseN0016418F0059$94,257.72
DELIVERY ORDER
FY16 RHC-C NINTEX SOFTWARE CUSTOMER ORDE
Department of DefenseW912DY16F0285$86,344.42
FIRM FIXED PRICE
K2 BLACKPEARL SOFTWARE LICENSE SUPPORT AND MAINTENANCE SERVICES
Department of Health and Human Services75F40119F10026$54,891.94
DELIVERY ORDER
K2 BLACKPEARL SOFTWARE LICENSE SUPPORT AND MAINTENANCE SERVICES
Department of Health and Human Services75F40119F10026$54,891.94
DELIVERY ORDER
OSAM DOCUMENT SOLUTIONS INC.:1263728 [19-000283]
Department of Health and Human Services75N97019F00038$35,176.32
DELIVERY ORDER
COMPUTER MARKETING ASSOCIATES,INC.:1256778 [18-000078]
Department of Health and Human ServicesHHSN276201800006U$34,646.74
DELIVERY ORDER
NWEFESA2013 - SOFTWARE ASSURANCE AND NWEFEPS2013 PREMIUM SUPPORT
Department of DefenseW9124P19F11M7$28,570.54
DELIVERY ORDER
IGF::OT::IGF ENTERPRISE EDITION NINTEX WORKFLOW AND STANDARD NINTEX FORMS - ANNUAL SOFTWARE ASSURANCE, MODEL #NWEFSA2010, AND PREMIUM SUPPORT, MODEL #NWEFPS2010, QUANTITY 2 EACH
Department of AgricultureAG32SBD160391$21,476.19
DELIVERY ORDER
IGF::OT::IGF
Department of DefenseW912JM15FC063$12,324.76
DELIVERY ORDER
SOFTWARE PURCHASE SE
Department of DefenseSPMYM415F0032$11,879
DELIVERY ORDER
IGF::OT::IGF ER-K2 TECHNICAL SUPPORT AND MAINTENANCE
Department of Health and Human ServicesHHSN275201600304U$11,328.34
DELIVERY ORDER
AVEPOINT PREMIUM MAINT RENEWAL
Department of DefenseW911W515F0008$10,478.97
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F057AA0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F057AA0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS35F057AA0
Contract Vehicles
Where OSAM DOCUMENT SOLUTIONS INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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Top Agencies
Spend distribution by awarding agency