Vendor, Austin, TX
Openteams Inc.
UEI WRN6XNFT99D8, CAGE 9BN76
3 awards and $145,550 obligated between February 13, 2025 and August 25, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| National Aeronautics and Space Administration | $75,000 |
| Office of the Assistant Secretary for Financial Resources | $70,550 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $120,550 |
| Research and Development in Biotechnology (except Nanobiotechnology)NAICS 541714 | $25,000 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 3 |
| Purchase Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Title: Electronic Lab Notebook Software Workflow Integration
Office of the Assistant Secretary for Financial Resources, Omas Strategic Buying Center - Information Technology
PresolicitationNAICS 541519Maryland26-000455Awarded to Openteams Inc.
Posted Jul 17
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 7571TE26P00101Purchase Order, August 25, 2026, Not Competed Under SAP, 1 offersSolicitation | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Software Engineering ServicesNAICS 541519, PSC DA01 | $70,550 |
| 80NSSC25PA534Purchase Order, February 13, 2025, Not Competed Under SAP, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Jupyterhub/Nebari SupportNAICS 541519, PSC DA10 | $50,000 |
| 75N95B24P00084Purchase Order, August 27, 2024, Not Competed, 1 offers | National Institutes of HealthNational Institutes of Health | Unspecified [24-007064]NAICS 541519, PSC DA01 | $25,000 |
| 80NSSC26P0158Purchase Order, January 20, 2026, Not Competed Under SAP, 1 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Nebari Support ContractNAICS 541714, PSC AF21 | $25,000 |
- Product and service codes
- DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.AF21 Education, Training, Employment, & Social Svcs R&D Svcs; Training & Labor R&D; Basic Research
- Transactions
- 4 across 3 awards