This is a delivery order to purchase opentext documentum software (suite) maintenance

Active Awarded Last action

Contract number
205AE925F00048
Awardee
Awarding agency
Obligated
$2,962,861

Award facts

Contract value 46% obligated
  • $2,962,860.54 Current, with exercised options
  • $6,457,921.74 Potential, with all options
Completion date 45% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
North Bethesda, MD 20852, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Opentext documentum software maintenance. Add clause 52.222-90 in accordance with executive order 14398 $0
Exercise an Option P00002 · This unilateral modification will exercise option year i-period of performance 01/012026-12/31/2026; opentext documentum software maintenance enables sharing… $1,551,975
Other Administrative Action P00001 · Documentum software maintenance enables sharing a common infrastructure for document management assisting with the goal of paperless filing. Modification to… $0
Original award Documentum software maintenance $1,410,886

About this award

The Internal Revenue Service issued a delivery order to FCN, Inc., a woman-owned small business, on January 1, 2025, under the NASA-administered Solutions for Enterprise Wide Procurement V (SEWP V) GWAC for OpenText Documentum software maintenance through December 31, 2028. The order carries a ceiling value of $6,457,921.74 and was issued under the Total Small Business set-aside.

SEWP V is a multi-agency GWAC supporting enterprise IT procurement, software licensing, and related services across federal civilian, defense, and intelligence agencies. Place of performance is North Bethesda, MD. The order is priced firm fixed price and includes FAR 52.222-90 (executive compensation and related disclosures) in accordance with Executive Order 14398.

In FY2025, FCN invoiced $1.4 million against this delivery order, performing all work as prime with no subcontractors reported.

Quick answers

Who was awarded contract 205AE925F00048?

205AE925F00048 was awarded to Fcn, Inc. by Internal Revenue Service (Department of the Treasury) on January 1, 2025.

How much is contract 205AE925F00048 worth?

The government has obligated $2,962,861 on 205AE925F00048. Its potential value, with all options, is $6,457,922.

Is contract 205AE925F00048 an order under another contract?

Yes. 205AE925F00048 is a delivery order under NNG15SC71B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 205AE925F00048 competed?

The extent of competition for 205AE925F00048 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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