Federal Supply Schedule GS35F0480J

Ended Awarded Last action

Contract number
GS35F0480J
Awardee
Awarding agency
Task orders
694

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,280,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
511210 Software Publishers
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Open Text Inc. under the Information Technology Schedule 70 (IT-70) on May 15, 1999, with a $1.28 million ceiling and ultimate completion date of May 26, 2019. This catalog-based multi-agency vehicle enables civilian and defense agencies to place orders against Open Text's price list for software licenses, maintenance, and training without running new competitions.

The contract covers perpetual software licenses under SIN 132-33 and training courses under SIN 132-50, spanning Open Text's digital asset management, media management, content management, and process suite software. Pricing structures accommodate various license metrics including named users, anonymous users, production servers, and developer licenses.

Recent delivery orders under this IT-70 Schedule reflect sustained ordering across civilian and defense agencies. Notable orders include a $2.82 million award from Customs and Border Protection (July 2018) for proprietary software maintenance and technical support for the Human Resources Management system through March 2023; a $2.44 million order from the Department of Justice Headquarters Division (December 2017) for software maintenance and support through December 2022; a $1.34 million award from the FBI Headquarters Division (May 2018) for records management application licensing and support covering Delta and Sentinel replacements through May 2023; and a $937.3 thousand order from Medical Command (September 2018) for Open Text software maintenance through September 2023. Smaller-dollar orders span the Department of State, Social Security Administration, Railroad Retirement Board, National Archives and Records Administration, Bureau of Prisons, Equal Employment Opportunity Commission, Merit Systems Protection Board, and numerous other agencies, with individual delivery orders ranging from approximately $4.7 thousand to $786 thousand.

Open Text performs work nationwide and worldwide, with place-of-performance locations including San Mateo and San Antonio, Texas; Washington, D.C.; Baltimore, Maryland; Chicago, Illinois; and other federal and defense facilities. All orders are issued on a firm fixed-price basis with no set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
FY24 - metastorm BPM maintenance 15BPCC23F00000134 Central Office (BOP) $141,978
RPO20230040 the business process management unit requires the renewal of opentext software maintenance licenses in… 15F06723F0000165 Headquarters Division (FBI) $566,941
Mbpm metastorm FY23 renewal 15BNAS23F00000006 Central Office (BOP) $139,443
Mbpm metastorm FY22 renewal 15BNAS21F0001143 Central Office (BOP) $141,598
Open text software license renewal FA239621F0070 Air Force $786,092
Open text (iknow) document management user licenses for the existing livelink knowledge management solution to… 75P00121F80135 Office of the Assistant Secretary for Administration $134,588
Mbpm metastorm FY21 renewal 15BNAS21FW9M10075 Central Office (BOP) $122,808
This delivery order is for metastorm BPM maintenance software support for the period october 1, 2020 through… 88310321F00005 National Archives and Records Administration $52,570
Mbpm V7 maintenance 10/01/19 to 09/30/20 15BNAS20FV9M10138 Central Office (BOP) $116,960
Open text software maintenance and renewal FA301620F0394 Air Education and Training Command (USAF) $87,300
Edocs DM licenses 15JPSS19F00000022 Justice Management Division (OBD) $85,333
Maintenance renewal on opentext metastorm and MIM software 28321319FDX030345 Social Security Administration $69,262
Content server SDK(version 10 and later) maintenance 325 quantity 75P00119F80220 Office of the Assistant Secretary for Administration $68,481
Open text edocs DM standard name user CL FA301619FA406 Air Education and Training Command (USAF) $87,083
Open text CMS, 10 editors, content and asset manager. POP 9/1/19-8/31/20. 15JENR19F00000032 Environment and Natural Resources Division (OBD) $28,932
IT/telecom software maint SER SP470319F0056 Aviation (DLA) $111,105
Delivery order W52P1J-19-f-0317 is hereby issued to open text, INC. In accordance with the terms and conditions of… W52P1J19F0317 Department of the Army $201,913
Open text/global 360 support and software licenses 15A00019FAQA00174 Bureau of Alcohol Tobacco Firearms and Explosives $186,288
Software license and support 45310019F0023 Equal Employment Opportunity Commission $90,760
E-work collaboration license maintenance W91CRB19F0050 ACC Aberdeen Proving Ground $173,568
Opentext - metastorm perpetual license 2019 15M40019FA3500001 US Marshals Service Prisoner Operations Division (USMS) $149,884
Annual maintenance renewal; execute 360 software products/services, for the period of 11/01/2018 through 10/31/2019. 60RRBH19F0022 Railroad Retirement Board $211,845
12639519F0079 Marketing and Regulatory Programs Business Services (APHIS) $68,456
70Z09019FVCV50000 Coast Guard $7,200
Open text livelink software N0018919FZ017 Naval Supply Systems Command (Navy) $51,763
Renewal of opentext /edocs license and support. 68HERH19F0109 Office of Acquisition Management (OARM) $96,334
Edocs DM licenses 15JPSS18F00000855 Justice Management Division (OBD) $81,270
FY 19 livelink software maintenance $50,280.40 15JNSD18F00000041 National Security Division (OBD) $50,280
15BNAS18FU9M10010 Central Office (BOP) $113,155
Content server support and maintenance 19AQMM18F2833 Office of Acquisition Management $53,583
Funding source: base funding (d CP) 19 80113.3 (diplomatic policy and support) 19AQMM18F4797 Office of Acquisition Management $60,451
Open text software W81XWH18F0370 Medical Command (Army) $937,304
FY18OIM1 open text CMS, 10 editors, content and asset manager. POP 9/1/18-8/31/19. 15JENR18F00000032 Environment and Natural Resources Division (OBD) $27,554
Content suite platform maintenance N0002418FB046 Naval Sea Systems Command (Navy) $977,935
Opentext edocs DM standard named user CL FA301618F0537 Air Education and Training Command (USAF) $110,580
Proprietary software maintenance and technical support for CBP HRM. 70B06C18F00000603 Customs and Border Protection $2,821,397
Software maintenance 19AQMM18F2300 Office of Acquisition Management $4,730
For other functions 41311418F0059MSP Merit Systems Protection Board $35,310
Software renewal W9124D18F0235 MICC Fort Knox $16,760
The opentext software maintenance subscription expires may 22, 2018. In order to avoid interruption in services we need… 28321318FDX030243 Social Security Administration $76,123
The purpose of this delivery order is to renew the metastorm maintenance requirement from the existing GSA schedule… 12315118F0042 Washington Office (FSA) $15,522
Need to replacement records management application for delta and sentinel. Requesting base plus four year contract… 15F06718F0004848 Headquarters Division (FBI) $1,338,662
Renewal of annual service and support of opentext products. 80NSSC18F0942 Shared Services Center $53,464
For other functions open text/global 360 support and software licenses 15A00018F00000155 Bureau of Alcohol Tobacco Firearms and Explosives $384,389
Record management (including physical objects and security clearance) (50 users). 45310018F0008 Equal Employment Opportunity Commission $89,771
Software licenses 15F067181200F0002023 Headquarters Division (FBI) $97,970
Software maintenance and support 15F067181200F0001998 Headquarters Division (FBI) $1,963,592
PROCESS360 software maintenance renewal for VDS this is a sole source and was advertised on FBO. 70Z0G318FPWZ00500 Coast Guard $0
EDI messaging service 70Z09018FVCV001 Coast Guard $6,300
Maintenance renewal; execute 360 software products. 60RRBH18F0026 Railroad Retirement Board $201,757
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IDV awards

IDV Agency Ceiling Awarded
SAQMMA09A0708 Annual system maintenance and upgrades Office of Acquisition Management $772,881

Transactions

Action Obligated Date
Other Administrative Action PMA732 $0
Other Administrative Action PMA699 $0
Other Administrative Action PM0187 $0
Other Administrative Action PMA653 · SIN: 70 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal… $0
Other Administrative Action PMA676 $0
Add Subcontract Plan PY0183 $0
Other Administrative Action PMA649 $0
Other Administrative Action PM0181 $0
Other Administrative Action PM0182 $0
Vendor Address Change PW0179 $0
Other Administrative Action PA0178AUTHNEG $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PO0175PARTNUMCHG $0
Other Administrative Action PO0171PARTNUMCHG $0
Other Administrative Action PA0172REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PO0170MANUFDEALER $0
Other Administrative Action PO0169DELPROD $0
Other Administrative Action PA0168REASSIGNMENT $0
Other Administrative Action PO0167REVTERMCOND $0
Other Administrative Action PS0166SUBCONTPLAN $0
Other Administrative Action PS0162ADDPROD $0
Other Administrative Action PO0161MANUFDEALER $0
Other Administrative Action PS0156SUBCONTPLAN $0
Other Administrative Action PO0160DELPROD $0
Other Administrative Action PA0159REASSIGNMENT $0
Other Administrative Action PS0158ADDPROD $0
Other Administrative Action PO0157DELPROD $0
Other Administrative Action PS0155ADDPROD $0
Other Administrative Action PS0154ADDPROD $0
Other Administrative Action PO0153DELPROD $0
Other Administrative Action PO0151DELPROD $0
Vendor Address Change PA0152ADDRESSCHG $0
Other Administrative Action PO0150REVTERMCOND $0
Other Administrative Action PA0149MANUFDEALER $0
Other Administrative Action PS0148DELPROD $0
Other Administrative Action PS0146ADDPROD $0
Other Administrative Action PO0145REVTERMCOND $0
Other Administrative Action PS0147SUBCONTPLAN $0
Other Administrative Action PO0144DELPROD $0
Other Administrative Action PO0142REVTERMCOND $0
Other Administrative Action PA0143REASSIGNMENT $0
Other Administrative Action PO0141PRODDESCCHG $0
Other Administrative Action PS0134ADDPROD $0
Other Administrative Action PS0131ADDPROD $0
Other Administrative Action PA0139AUTHNEG $0
Other Administrative Action PA0138REASSIGNMENT $0
Other Administrative Action PO0137DELPROD $0
Other Administrative Action PA0136PHONECHG $0
Other Administrative Action PA0136FAXCHG $0
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Quick answers

Who was awarded contract GS35F0480J?

GS35F0480J was awarded to Open Text Inc. by Federal Acquisition Service (General Services Administration) on May 15, 1999.

How much is contract GS35F0480J worth?

GS35F0480J's own ceiling is $1,280,000.

How many orders have been placed under contract GS35F0480J?

694 orders have been placed under GS35F0480J, the latest on September 19, 2023.

Who can order from contract GS35F0480J?

GS35F0480J is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0480J part of a contract vehicle?

Yes. GS35F0480J is part of Information Technology Schedule 70 (IT-70).

Was contract GS35F0480J competed?

The extent of competition for GS35F0480J was full and open competition. The government received 51 offers.

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