Delivery order W52P1J-19-f-0317 is hereby issued to open text, INC. In accordance with the terms and conditions of general services administration (GSA) contract GS-35F-0480J to purchase open text…

Ended Awarded Last action

Contract number
W52P1J19F0317
Awardee
Awarding agency
Obligated
$201,913

Award facts

Contract value 100% obligated
$201,913.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Mateo, CA 94403, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00005 · The purpose of P00005 to do W52P1J-19-f-0317 is to exercise option period four which provides open text products in support of general fund enterprise… $44,416
Supplemental Agreement for work within scope P00004 · This modification exercises option period three which provides data archiving for SAP solutions maintenance and archiving for SAP solutions web named users… $42,301
Exercise an Option P00003 · This modification exercises option period two which provides data archiving for SAP solutions maintenance and archiving for SAP solutions web named users… $40,287
Supplemental Agreement for work within scope P00002 · The purpose of modification P00002 to delivery order W52P1J-19-f-0317 is to incorporate updated version of far clause 52.212-5, contract terms and conditions… $0
Exercise an Option P00001 · The purpose of this modification is to exercise option period one in support of general funds enterprise business systems (gfebs) to provide opentext software… $38,368
Original award $36,541

About this award

PEO Enterprise Information Systems issued a delivery order to Open Text Inc. on March 29, 2019, under the GSA Information Technology Schedule 70 (IT-70) for Open Text Data Archiving for SAP Solutions software maintenance supporting General Fund Enterprise Business Systems (GFEBS). The order exercises option period four for the period April 1, 2023 through March 31, 2024, with a ceiling value of $201,913.47.

Place of performance is San Mateo, CA. IT-70 is a GSA-administered governmentwide multiple award schedule for information technology services and solutions. The delivery order was issued on a firm fixed price basis with no set-aside.

Description

Delivery order W52P1J-19-f-0317 is hereby issued to open text, INC. In accordance with the terms and conditions of general services administration (GSA) contract GS-35F-0480J to purchase open text data archiving for SAP solutions software maintenance and open text archiving for SAP solutions web named users software maintenance for general fund enterprise business systems (gfebs).

Quick answers

Who was awarded contract W52P1J19F0317?

W52P1J19F0317 was awarded to Open Text Inc. by Department of the Army (Department of Defense) on March 29, 2019.

How much is contract W52P1J19F0317 worth?

The government has obligated $201,913 on W52P1J19F0317.

Which agency awarded contract W52P1J19F0317?

Department of the Army (Department of Defense) awarded W52P1J19F0317, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract W52P1J19F0317 an order under another contract?

Yes. W52P1J19F0317 is a delivery order under GS35F0480J, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract W52P1J19F0317 competed?

The extent of competition for W52P1J19F0317 was full and open competition. The government received 4 offers.

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