01 / Contract Profile
2031JW21F00011 Federal Contract Award
Agency code 2046
OPEN TEXT SOFTWARE MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
2031JW21F00011 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$344.5K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $845.0K | 1 | — |
| FY 2021 | $887.4K | 1 | +5.0% |
| FY 2022 | $932.2K | 1 | +5.0% |
| FY 2023 | $979.0K | 2 | +5.0% |
| FY 2024 | $1.01M | 2 | +3.7% |
| FY 2025 | $344.5K | 2 | −66.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | OFFICE OF THE COMPTROLLER OF THE CURRENCY | COMPTROLLER OF CURRENCY ACQS |
05 / Contractor
Who holds this federal contract?
OGIS COMMUNICATION GROUP INC
UEI ZNSFUPHSC3N3 · CAGE 5SH59
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $5.00M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D319 | IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5.00M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 202190003
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 12, 2025 | P00008 | $344.5K | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 541519 | D319 |
| Sep 23, 2025 | P00007 | $0 | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 541519 | D319 |
| Oct 1, 2024 | P00006 | $1.01M | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 541519 | D319 |
| Sep 13, 2024 | P00005 | $0 | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 541519 | D319 |
| Oct 3, 2023 | P00004 | $979.0K | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 541519 | D319 |
| Sep 28, 2023 | P00003 | $0 | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 541519 | D319 |
| Sep 29, 2022 | P00002 | $932.2K | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 541519 | D319 |
| Sep 30, 2021 | P00001 | $887.4K | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 541519 | D319 |
| Oct 1, 2020 | Base action | $845.0K | COMPTROLLER OF CURRENCY ACQSOffice code 2031JW | 541519 | D319 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.