NINTEX RENEWAL
$887,954
| Recipient | DOCPOINT SOLUTIONS, LLC UEI E81UBT5HXLA5 |
|---|---|
| Award ID | FA875124F0028 |
| Award amount | $887,954 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | 7B21 |
| Start date | Apr 1, 2024 |
| End date | Jan 15, 2026 |
| Place of performance | FULTON, MD |
| Record updated | May 22, 2025 |
View the official award record
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