Office of Personnel Management Awarded Task Orders and BPA Calls | Federal Compass

Office of Personnel Management Awarded Task Orders and BPA Calls

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1 - 20 of 48,911
24322624F0107 / 24322621A0205 / GS35F706GA - POSTAL PM PROJECT ONLINE SUPT OCIO IS PROVIDING SUPPORT FOR THE POSTAL SERVICES HEALTH BENEFITS PROGRAM (PSHBP) IN ACCORDANCE WITH THE POSTAL REFORM ACT OF 2022 USING THE IT GOVERNANCE BPA 24322621A0205. THE CONTRACTOR (PBG) WILL BRING FUNCTIONAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
PBG CONSULTING, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
05/14/2024
Obligated Amount
$506.3k
24322624F0056 / 47QSMA23D08NE - AS A CRUCIAL SELECTION PROCESS FOR THE WHITE HOUSE FELLOWS PROGRAM, WE ARE SEEKING HIGHLY TECHNOLOGICALLY CAPABLE FIRMS TO MANAGE PANEL INTERVIEWS THROUGH VIDEO CONFERENCING.
Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ADB CONSULTING SERVICES LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
05/14/2024
Obligated Amount
$24.9k
24322624F0103 / NNG15SD74B - IBM SOFTWAREXCEL SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
05/08/2024
Obligated Amount
$74.4k
24322624F0105 / 24322622A0001 - FUNDING FOR CALL 3 OF BPA WITH AVRE FOR COPY PAPER. DELIVERY SCHEDULE PROVIDED IN BOM.
BPA Call - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
05/08/2024
Obligated Amount
$76k
24322624F0106 / NNG15SD76B - GRAFANA ENTERPRISE LICENSE SP-OCIO-86578
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
05/06/2024
Obligated Amount
$33.9k
24322624F0100 / NNG15SD72B - F5 BIG-IP VIRTUAL PREMIUM EDITION SP-OCIO-702220
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
05/06/2024
Obligated Amount
$44k
24322624F0101 / NNG15SD42B - SP-OCIO-18153 PLURALSIGHT BUSINESS PROFESSIONAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
05/02/2024
Obligated Amount
$16.8k
24322624F0099 / NNG15SD11B - SP-OCIO-744217_SOLARWINDS SENTRYONE & TASK FACTORY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/25/2024
Obligated Amount
$20.9k
24322624F0096 / GS35F352AA - OCIO COSTPERFORM LICENSE PURCHASE OF COSTPERFORM PRO SAAS SUBSCRIPTION LICENSE FROM COSTCONTROL USA THE COSTPERFORM LICENSE PURCHASE IS FOR A COMMERCIAL COST MANAGEMENT PRODUCT THAT AUTOMATES ALLOCATION OF DIRECT AND INDIRECT COSTS TO BUSINESS A
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
COSTCONTROL USA LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/24/2024
Obligated Amount
$50.4k
24322624F0093 / GS00P15BSD1134 - ELECTRIC SERVICE FOR MACON FACILITY
Delivery Order - 221122 Electric Power Distribution
Contractor
GEORGIA POWER COMPANY
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/24/2024
Obligated Amount
$200k
24362524F0029 / NNG15SD38B - OA ETS SALESFORCE LICENSES RENEWAL FY24
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/24/2024
Obligated Amount
$217.4k
24322624F0098 / NNG15SD04B - PURCHASE OF 2 MAINFRAME VIRTUAL TAPE SUBSYSTEMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/22/2024
Obligated Amount
$1.2M
24322624F0071 / NNG15SD11B - SP-OCIO-156353- CYBERARK MAINTENANCE & SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/19/2024
Obligated Amount
$126.3k
24322624F0095 / 24322623D0019 - OPM SEEKS TO ESTABLISH A POSTAL SERVICE HEALTH BENEFITS PROGRAM CUSTOMER SUPPORT CENTER (HEREIN KNOWN AS THE CSC) TO EXECUTE THE CUSTOMER SUPPORT FUNCTIONS DESCRIBED IN THE ATTACHED MATERIALS. THE CSC WOULD BE DEPLOYED PRIOR TO OPEN SEASON OF 2024.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/18/2024
Obligated Amount
$6.7M
24322624F0097 / 24322623D0011 - SP-HRS-247348 PAPERVISION LICENSES AND SUPPORT
Delivery Order - OPM USAL Learning System Licenses (2022) - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/18/2024
Obligated Amount
$8.6k
24322624F0072 / 24322624A0002 / 47QSWA18D008F - MICROSOFT ENTERPRISE LICENSE AGREEMENT FY24-FY26
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/16/2024
Obligated Amount
$10.7M
24322624F0091 / NNG15SD76B - WEBMETHODS ONEDATA SOFTWARE LICENSE SP-OCIO-500802
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/15/2024
Obligated Amount
$89.8k
24322624F0088 / 24322621A0205 / GS35F706GA - ENTGOV CYBER PM SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
PBG CONSULTING, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/15/2024
Obligated Amount
$239.8k
24322624F0089 / 24322623D0012 - SP-HRS-963261-DOD ARMY TRADOC - BLACK BOARD LICENSING & HOSTING SERV (LSL)
Delivery Order - OPM USAL Learning System Licenses (2022) - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/12/2024
Obligated Amount
$8.6M
24322624F0083 / NNG15SD11B - AXWAY VA RESPONDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/10/2024
Obligated Amount
$20.4k

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Awarded Task Orders within Office of Personnel Management

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Awarded Task Orders by Industry

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