Federal contract award
W519TC24F0452
OPENTEXT DATA ARCHIVING FOR (SAP) SOLUTIONS MAINTENANCE & SUPPORT TO CONTINUE USE OF THE SOFTWARE AND KEEP THE INTEGRITY OF THE GOVERNMENT OPERATING SYSTEM INTACT. THE REQUIREMENT IS IN SUPPORT OF PEO EIS PM GFEBS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RI |
| NAICS | 511210 |
| PSC | 7C20 — Hardware, software, and other equipment for tiered or Enterprise data center facilities that house and protect critical IT equipment. |
| Parent award / vehicle | W52P1J20D0065 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $177.7K |
| Current contract value | $177.7K |
| Potential contract value / ceiling | $381.6K |
| Start date | Sep 20, 2024 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Mar 4, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 4, 2026 | P00003 | $61.6K | EXERCISE OY2 WITH PRON 7W6H10557W FOR $ 61,612.65 INCREASING TOTAL OF $116,096.52 TO $177,709.17. |
| Mar 4, 2026 | P00003 | $61.6K | EXERCISE OY2 WITH PRON 7W6H10557W FOR $ 61,612.65 INCREASING TOTAL OF $116,096.52 TO $177,709.17. |
| Mar 28, 2025 | P00002 | $56.0K | EXECUTION OF OPTION 1 WITH FUNDING. |
| Mar 28, 2025 | P00002 | $56.0K | EXECUTION OF OPTION 1 WITH FUNDING. |
| Oct 29, 2024 | P00001 | $0 | ADMINISTRATIVE CHANGE TO CORRECT PAY OFFICE FOR DATA ARCHIVING FOR SAP SOLUTIONS. |
| Oct 29, 2024 | P00001 | $0 | ADMINISTRATIVE CHANGE TO CORRECT PAY OFFICE FOR DATA ARCHIVING FOR SAP SOLUTIONS. |
| Sep 20, 2024 | 0 | $60.1K | OPENTEXT DATA ARCHIVING FOR (SAP) SOLUTIONS MAINTENANCE & SUPPORT TO CONTINUE USE OF THE SOFTWARE AND KEEP THE INTEGRITY OF THE GOVERNMENT OPERATING SYSTEM INTACT. THE REQUIREMENT IS IN SUPPORT OF PEO EIS PM GFEBS. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.