# Open Text Inc. Canonical: https://abierto.us/vendors/open-text-inc-xahsjxb8n8b8 - UEI: XAHSJXB8N8B8 - CAGE: 1HHH9 - Location: Menlo Park, CA - Awards in window: 34 (69 transactions), $2,922,027 obligated, January 3, 2025 to September 9, 2026 ## Awarding agencies - U.S. Customs and Border Protection: 1 awards, $917,510 - Smithsonian Institution: 2 awards, $360,874 - Office of the Comptroller of the Currency: 1 awards, $297,163 - Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, $255,587 - Offices, Boards and Divisions: 6 awards, $223,684 - Defense Health Agency: 1 awards, $154,940 - U.S. Secret Service: 1 awards, $149,620 - Department of the Navy: 3 awards, $112,572 - Federal Election Commission: 1 awards, $104,369 - Office of the Assistant Secretary for Financial Resources: 1 awards, $95,085 - Department of the Air Force: 1 awards, $90,613 - Office of the Assistant Secretary for Administration: 3 awards, $74,592 - U.S. Census Bureau: 1 awards, $28,550 - District of Columbia Courts: 3 awards, $16,307 - National Archives and Records Administration: 1 awards, $15,785 ## Industries - 511210 Information: $2,105,004 - 513210 Software Publishers: $403,288 - 334111 Electronic Computer Manufacturing: $149,620 - 541512 Computer Systems Design Services: $128,575 - 541519 Other Computer Related Services: $90,682 - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $27,841 - 517122 Agents for Wireless Telecommunications Services: $8,508 - 561499 All Other Business Support Services: $8,508 - 611430 Professional and Management Development Training: $0 ## Competition - Full and Open Competition: 17 awards - Not Competed: 11 awards - Not Competed Under SAP: 6 awards ## Largest awards - 70B06C23F00000286 (delivery order): $917,510, Mission Support Contracting Division. Option Exercise to Continue Opentext Software Maintenance.. https://www.usaspending.gov/award/CONT_AWD_70B06C23F00000286_7014_47QTCA19D007R_4732/ - 2031JW26P00011 (purchase order): $297,163, Comptroller of Currency Acqs. Opentext Records Management for Edocs Maintenance and Optimize Service Program. https://www.usaspending.gov/award/CONT_AWD_2031JW26P00011_2046_-NONE-_-NONE-/ - 15A00025FAQA00041 (delivery order): $255,587, ATF | Acquisitions Management Division. Open Text/Global 360 Support and Software Licenses. https://www.usaspending.gov/award/CONT_AWD_15A00025FAQA00041_1560_47QTCA19D007R_4732/ - 33314523F00491785 (delivery order): $232,299, Ofc of Chief Information Officer. Annual Software License & Maintenance. https://www.usaspending.gov/award/CONT_AWD_33314523F00491785_3300_47QTCA19D007R_4732/ - W81XWH21F0477 (delivery order): $154,940, Army Med Res Acq Activity. Livelink Software. https://www.usaspending.gov/award/CONT_AWD_W81XWH21F0477_9700_47QTCA19D007R_4732/ - 70US0926P70092779 (purchase order): $149,620, U. S. Secret Service. Forensic Equipment. https://www.usaspending.gov/award/CONT_AWD_70US0926P70092779_7009_-NONE-_-NONE-/ - 33330225CF0010222 (definitive contract): $128,575, Smithsonian Institution. Otmm Upgrade Assistance Services.. https://www.usaspending.gov/award/CONT_AWD_33330225CF0010222_3300_-NONE-_-NONE-/ - 9531BP24F0026 (delivery order): $104,369, Federal Election Commission. Exercise OP-1 of 9531BP24F0026 (Ecm, Open Text). https://www.usaspending.gov/award/CONT_AWD_9531BP24F0026_9506_47QTCA19D007R_4732/ - 7571MN26F80025 (delivery order): $95,085, Omas Strategic Buying Center - HHS Mission. 325 Licenses and Maintenance for Ocr'S Program Information Management System (Pims) for Case Management and Electronic Document System.. https://www.usaspending.gov/award/CONT_AWD_7571MN26F80025_7571_47QTCA19D007R_4732/ - N0017326P0703 (purchase order): $92,870, Naval Research Laboratory. Open Text Upgrade for Media Management Software and Support. https://www.usaspending.gov/award/CONT_AWD_N0017326P0703_9700_-NONE-_-NONE-/ - FA702221F0040 (delivery order): $90,613, FA7022 Amic Det 2 Ol Patrick Pka. Opentext Software Support Renewal. https://www.usaspending.gov/award/CONT_AWD_FA702221F0040_9700_47QTCA19D007R_4732/ - 15JENR26F00000002 (delivery order): $64,876, Environment Natural Resources Div. FY26 Opentext Edocs CM Renewal. https://www.usaspending.gov/award/CONT_AWD_15JENR26F00000002_1501_47QTCA19D007R_4732/ - 75P00120F80129 (delivery order): $44,986, Program Support Center Acq MGMT SVC. Pims - Content Server 16 Software Licenses and Maintenance. Modification to Extend Services.. https://www.usaspending.gov/award/CONT_AWD_75P00120F80129_7570_47QTCA19D007R_4732/ - 15JPSS26P00000518 (purchase order): $44,845, Jmd-Procurement Services Section. FY26 Opentext Edocs RM Renewal Period of Performance: 9/1/26 - 8/31/27 650 Opentext Edocs Records Management, Add-On, Standard Named User Maintenance. https://www.usaspending.gov/award/CONT_AWD_15JPSS26P00000518_1501_-NONE-_-NONE-/ - 15JENR25F00000030 (delivery order): $36,853, Environment Natural Resources Div. Edocs. https://www.usaspending.gov/award/CONT_AWD_15JENR25F00000030_1501_47QTCA19D007R_4732/ - 15JPSS26P00000519 (purchase order): $34,317, Jmd-Procurement Services Section. FY26 Opentext Email Filing&edocs Edition Renewal Pop: 9/28/26 - 9/27/27 650 Email Filing, Edocs Edition Maintenance Subscriptions. https://www.usaspending.gov/award/CONT_AWD_15JPSS26P00000519_1501_-NONE-_-NONE-/ - 15JENR25F00000029 (delivery order): $32,683, Environment Natural Resources Div. Emailfiling (Emf). https://www.usaspending.gov/award/CONT_AWD_15JENR25F00000029_1501_47QTCA19D007R_4732/ - 75P00121F80135 (delivery order): $29,606, Program Support Center Acq MGMT SVC. Modification to Exercise Option Period 4. https://www.usaspending.gov/award/CONT_AWD_75P00121F80135_7570_GS35F0480J_4730/ - 13ADFL26C0001 (definitive contract): $28,550, Associate Director Field Oper. DT Capture Recognition Engine Standard Interface Maintenance. Capture Center Extended Support/Limited Extended Support.. https://www.usaspending.gov/award/CONT_AWD_13ADFL26C0001_1323_-NONE-_-NONE-/ - N6600125F0269 (delivery order): $19,702, NIWC Pacific. Opentext SW Renewal. https://www.usaspending.gov/award/CONT_AWD_N6600125F0269_9700_47QTCA19D007R_4732/ - 88310326F00008 (delivery order): $15,785, Nara Contracting Office. Amis Ework (Metastorm) Renewal Reference #: 88310321F00005 Pop: 10/01/25 - 09/30/26 Buyer: TBD (Was Denise Martin) Co: TBD (Was Santo Plater) Invoice Approver: Michael Haines Alternate: Ken Morrison Iaa: No. https://www.usaspending.gov/award/CONT_AWD_88310326F00008_8800_47QTCA19D007R_4732/ - HQC00723P0006 (purchase order): $12,348, Defense Commissary Agency. Exercise OY2 for Edi Translator SW Maintenance. https://www.usaspending.gov/award/CONT_AWD_HQC00723P0006_9700_-NONE-_-NONE-/ - W9136423P0071 (purchase order): $11,520, W7NU Uspfo Activity Oh Arng. Contract Modification to Exercise Option Year #2. https://www.usaspending.gov/award/CONT_AWD_W9136423P0071_9700_-NONE-_-NONE-/ - 15JPSS24F00000822 (delivery order): $10,111, Jmd-Procurement Services Section. Open Text Renewal for Opr for FY25. https://www.usaspending.gov/award/CONT_AWD_15JPSS24F00000822_1501_47QTCA19D007R_4732/ - 95C67825P0219 (purchase order): $8,508, DC Courts. Dcsc-25-Ss-57 to Design, Test, and Implement a Cloud Fax Solution. Pop 4/1/2025 to 3/31/206. Base Period TCV $8,508.00.. https://www.usaspending.gov/award/CONT_AWD_95C67825P0219_9534_-NONE-_-NONE-/ - 95C67826P0196 (purchase order): $8,508, DC Courts. Dcsc-25-Ss-57 Contractor Shall Design, Test, and Implement a Cloud Fax Solution. Pop 3/1/26 to 3/31/27.TCV $8,508.00.. https://www.usaspending.gov/award/CONT_AWD_95C67826P0196_9534_-NONE-_-NONE-/ - 47J00025P0080 (purchase order): $908, Office of Inspector General. Encase Software Renewal. https://www.usaspending.gov/award/CONT_AWD_47J00025P0080_4704_-NONE-_-NONE-/ - 191NLE19P0038 (purchase order): $0, Acquisitions - INL. The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically Completed Contracts.. https://www.usaspending.gov/award/CONT_AWD_191NLE19P0038_1900_-NONE-_-NONE-/ - 191NLE23P0052 (purchase order): $0, Acquisitions - INL. The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically Completed Contracts.. https://www.usaspending.gov/award/CONT_AWD_191NLE23P0052_1900_-NONE-_-NONE-/ - 75N92023P00306 (purchase order): $0, National Institutes of Health Nhlbi. Open Text Group Training. https://www.usaspending.gov/award/CONT_AWD_75N92023P00306_7529_-NONE-_-NONE-/ - HHSP233201700042G (delivery order): $0, Program Support Center Acq MGMT SVC. Annual Support Maintenance from Opentext. https://www.usaspending.gov/award/CONT_AWD_HHSP233201700042G_7570_GS35F0480J_4730/ - N0017325P1132 (purchase order): $0, Naval Research Laboratory. Renewal of Open Text License. https://www.usaspending.gov/award/CONT_AWD_N0017325P1132_9700_-NONE-_-NONE-/ - 47QTCA19D007R: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D007R_4732/ - 95C67824P0447 (purchase order): -$709, DC Courts. FY26 Udo De-Obligation: -$709, Line: 1, Date: 6/2/26.Contract No. Dcsc-19-Fs-0066 Is Hereby Extended for a Period of Six (6) for the Purchase of Professional Services for DC Courts.. https://www.usaspending.gov/award/CONT_AWD_95C67824P0447_9534_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/open-text-inc-xahsjxb8n8b8.