# Open Text Public Sector Solutions, Inc.

Canonical: https://abierto.us/vendors/open-text-public-sector-solutions-inc-dw9cls1m2zl5

- UEI: DW9CLS1M2ZL5
- CAGE: 1Q807
- Parent: Open Text Corporation
- Location: Arlington, VA
- Awards in window: 13 (38 transactions), $11,892,678 obligated, January 4, 2024 to August 13, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration: 4 awards, $11,543,390
- National Transportation Safety Board: 2 awards, $405,788
- Federal Acquisition Service: 1 awards, $0
- Defense Logistics Agency: 2 awards, -$4,831
- Department of State: 4 awards, -$51,669

## Industries

- 541511 Custom Computer Programming Services: $11,926,459
- 443120 Retail Trade: -$33,781

## Competition

- Full and Open Competition: 13 awards

## Solicitations won

- Docket Management System (MyDMS) Software Support Services (9531BM24Q0017). https://abierto.us/opportunities/9531bm24q0017

## Largest awards

- 75P00124F80004 (delivery order): $9,779,626, Program Support Center Acq MGMT SVC. Pims Nextgen. https://www.usaspending.gov/award/CONT_AWD_75P00124F80004_7570_47QTCA20D00FU_4732/
- 75P00123F80191 (delivery order): $1,766,218, Program Support Center Acq MGMT SVC. Pims Operation and Maintenance (O&m), Mod P00001 to Increase Level of Effort and Change the Contracting Officer and Contracting Specialist.. https://www.usaspending.gov/award/CONT_AWD_75P00123F80191_7570_47QTCA20D00FU_4732/
- 9531BM24F0058 (delivery order): $414,804, NTSB Acq Lease MGMT Division. Docket Management System (Mydms) Software Development, Maintenance and Enhancements Support Services. https://www.usaspending.gov/award/CONT_AWD_9531BM24F0058_9508_47QTCA20D00FU_4732/
- 19AQMM23F1132 (delivery order): $0, Acquisitions - Aqm Momentum. Content Server Upgrade Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1132_1900_47QTCA20D00FU_4732/
- 75P00119F37008 (bpa call): $0, Program Support Center Acq MGMT SVC. Pims - BPA Task Order 8 (Hhsp233201500046b). https://www.usaspending.gov/award/CONT_AWD_75P00119F37008_7570_HHSP233201500046B_7555/
- 47QTCA20D00FU: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D00FU_4732/
- 19AQMM20F3391 (delivery order): -$0, Acquisitions - Aqm Momentum. Content Server Support Services Enhancements. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F3391_1900_GS35F0176L_4730/
- 0003 (delivery order): -$1,127, Dcso Philadelphia. Dacs Functional Support - Ulo Mod. https://www.usaspending.gov/award/CONT_AWD_0003_9700_SP470116D0009_9700/
- HHSP233201700250G (delivery order): -$2,454, Program Support Center Acq MGMT SVC. De-Obligation of Funding. https://www.usaspending.gov/award/CONT_AWD_HHSP233201700250G_7570_GS35F0176L_4730/
- SP470118F0200 (delivery order): -$3,703, Dcso Philadelphia. Dacs Operational Sustainment Support De-Obligation Modification. https://www.usaspending.gov/award/CONT_AWD_SP470118F0200_9700_SP470116D0009_9700/
- 9531BM19F0056 (delivery order): -$9,016, NTSB Acq Lease MGMT Division. Docket Management System (Mydms) Support Services. https://www.usaspending.gov/award/CONT_AWD_9531BM19F0056_9508_GS35F0176L_4730/
- 19AQMM18F3924 (delivery order): -$22,310, Acquisitions - Aqm Momentum. Content Server Upgrade Services for Networks. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F3924_1900_GS35F0176L_4730/
- 19AQMM21F3894 (delivery order): -$29,359, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to De-Obligate Excess Funds Per Requisition PR12124974D in Preparation for the Closeout Process Per FAR 4.804-5.. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F3894_1900_47QTCA20D00FU_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/open-text-public-sector-solutions-inc-dw9cls1m2zl5.