OPEN TEXT INC.
Federal contractor profile
Total Awards
12
Total $
$8.6M
Top Agency
Securities and Exchange Commission
NAICS Count
4
Total Awards
12
Total Obligated
$8.6M
Agencies Served
10
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Securities and Exchange Commission | 1 | $8.4M |
| Department of Health and Human Services | 1 | $50,489.51 |
| Department of Justice | 2 | $25,000 |
| National Archives and Records Administration | 1 | $15,785.15 |
| Department of Labor | 1 | $14,710.14 |
| Department of Homeland Security | 2 | $9,802.8 |
| Department of State | 1 | $5,062.09 |
| Department of Defense | 1 | $1,199 |
| General Services Administration | 1 | |
| Department of Agriculture | 1 |
Expiring Contracts (2)
88310326F00008114 days remaining
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
National Archives and Records Administration|Expires Sep 29, 2026
$15,785.15
15JENR26F00000002115 days remaining
FY26 OPENTEXT EDOCS CM RENEWAL
Department of Justice|Expires Sep 30, 2026
All Awards
DEFINITIVE CONTRACT
ELECTRONIC DISCOVERY SOFTWARE
Securities and Exchange CommissionSECHQ115C0116$8.4M
PURCHASE ORDER
ANNUAL MAINTENANCE & SUPPORT, BLDG. 13 - REF 292-MX-610860 - HQC61094 - (DAVE BERRY)
Department of Health and Human ServicesHHSN292200700148P$50,489.51
PURCHASE ORDER
EDOCS RM ADMIN TOOL MAINTENANCE RENEWAL FOR THE PERIOD 9/1/2018 THROUGH 8/31/2019.
Department of Justice15JENR18P00000590$25,000
FIRM FIXED PRICE
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
National Archives and Records Administration88310326F00008$15,785.15
PURCHASE ORDER
IGF::CL::IGF
Department of LaborDOLB132J16567$14,710.14
PURCHASE ORDER
IGF::CL::IGF FY16 SMA. EDI MESSAGING SERVICE TO SECURELY TRANSMIT/RECEIVE DOCUMENTS AND INVOICES TO TRADING PARTNERS.
Department of Homeland SecurityHSCG9016PVCV019$7,822.8
PURCHASE ORDER
OPENTEXT METASTORM LICENSES FOR THE INL BUREAU. "IGF::OT::IGF"
Department of State191NLE19P0038$5,062.09
PURCHASE ORDER
FY20 TELEX SERVICES IN SUPPORT OF THE MANDATORY SHIP REPORTING SYSTEM
Department of Homeland Security70Z08420PXCS00200$1,980
PURCHASE ORDER
NOUN: EXCEED V14.0 (WITH MAINT)
Department of DefenseFA810116P0027$1,199
FIRM FIXED PRICE
FY26 OPENTEXT EDOCS CM RENEWAL
Department of Justice15JENR26F000000020
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA19D007R0
PURCHASE ORDER
B1 20 02 (AP-FNS-20-0088) IQ-NOCOMMIT GIMS OPEN TEXT (COR LUCY LOU / CC JACKIE RODRIGUEZ)
Department of Agriculture12319820P0061
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