THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE NINTEX FORMS AND WORKFLOWS SOFTWARE AND SUPPORT
$353,784
| Recipient | DOCPOINT SOLUTIONS, LLC UEI E81UBT5HXLA5 |
|---|---|
| Award ID | 2032H524F00324 |
| Award amount | $353,784 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of the Treasury — Internal Revenue Service |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | DE01 |
| Start date | Sep 25, 2024 |
| End date | May 29, 2027 |
| Place of performance | FULTON, MD |
| Record updated | May 13, 2026 |
View the official award record
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