Award
Purchase Order #2031JW26P00011
Buyer
Office of the Comptroller of the Currency
Award Amount
$297,162.61
Ceiling
$297,162.61
Awarded
April 10, 2026
Period of Performance
Apr 10, 2026 – Jan 31, 2027
Identifier
2031JW26P00011
NAICS
513210
Description
OPENTEXT RECORDS MANAGEMENT FOR EDOCS MAINTENANCE AND OPTIMIZE SERVICE PROGRAM