DCSA Personnel Security Directorate (PS) Awarded Contracts | Federal Compass

DCSA Personnel Security Directorate (PS) Awarded Contracts

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24322620P0022 - RENEWAL OF IBM DAEJA VIEWONE SOFTWARE LICENSE
Purchase Order - 541519 Other Computer Related Services
Contractor
TOMMYTQL LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/27/2020
Obligated Amount
$99k
24322620C0003 - IT SUPPORT SERVICES
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
BERING GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/30/2020
Obligated Amount
$6.1M
24361819P0022 - RENEWAL OF IBM DAEJA VIEWONE SOFTWARE LICENSE
Purchase Order - 541519 Other Computer Related Services
Contractor
TOMMYTQL LLC
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
09/05/2019
Obligated Amount
$85.2k
24362019P0035 - FY 19' OFFICE FURNITURE AND INSTALLATION NBIB - FT. JACKSON, SC FIELD OFFICE
Purchase Order - 337214 Office Furniture
Contractor
HERALD OFFICE SUPPLY, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
08/13/2019
Obligated Amount
$11.2k
24322619P0021 - IMANAGE SOFTWARE UPDATE AND CONVERSION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
YOUNTS CONSULTING, INC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/31/2019
Obligated Amount
$14.3k
24362019C0001 - NBIB'S REQUIREMENT FOR HARDCOPY FINGERPRINT CARD DIGITIZATION AND CHANNELING SERVICES WITH THE STATE OF COLORADO IN ORDER TO OBTAIN CRIMINAL HISTORY RECORD INFORMATION (CHRI) ON THE NBIB SUBJECT.
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
AMERICAN BIOIDENTITY, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
07/11/2019
Obligated Amount
$25.8k
24361819P0016 - RENEWAL OF IBM DAEJA VIEWONE SOFTWARE LICENSE AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
07/03/2019
Obligated Amount
$0.00
24322619C0010 - IT SUPPORT SERVICES
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
BERING GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/01/2019
Obligated Amount
$14.6M
24361819P0014 - VIDEOCONFERENCING EQUIPMENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
05/16/2019
Obligated Amount
$11.7k
24362019P0030 - TELEWORK CASES AND REPLACEMENT WHEELS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
CALIFORNIA QUALITY PLASTICS, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
01/30/2019
Obligated Amount
$18.9k
24362019P0028 - PURCHASE AND INSTALLATION OF 40 UPS BATTERIES REMOVAL AND DISPOSAL OF 80 EOL BATTERIES
Purchase Order - 221122 Electric Power Distribution
Contractor
STATIC POWER CONVERSION SERVIC (STATIC POWER CONVERSION SERVICES, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
01/18/2019
Obligated Amount
$11.6k
24362019P0029 - BASE YEAR CONTRACT - ICE MACHINE MNTC. AND REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CUNNINGHAM SHANOR, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
01/18/2019
Obligated Amount
$900.00
24362019P0027 - DAWAI CON 270 TRAINING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
BUSINESS MANAGEMENT RESEARCH A (BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
01/11/2019
Obligated Amount
$19.3k
24362019P0019 - FY19 TOLL CHARGES FOR AUSTIN AND HOUSTON
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
TRANSPORTATION, TEXAS DEPARTMENT OF
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
12/17/2018
Obligated Amount
$9.6k
24362019P0020 - TOLL SERVICES
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
AURORA, CITY OF
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
12/17/2018
Obligated Amount
$5k
24362019P0018 - TRAINING PURCHASE.
Purchase Order - 611430 Professional and Management Development Training
Contractor
SANS Institute (ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC., THE)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
11/15/2018
Obligated Amount
$6.6k
24362019P0016 - TRAINING PURCHASE.
Purchase Order - 611430 Professional and Management Development Training
Contractor
SANS Institute (ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC., THE)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
11/15/2018
Obligated Amount
$6.6k
24362019P0017 - FY19-28744 OKLAHOMA FIELD OFFICE, OFFICE SUPPLIES
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
DIGITAL DOLPHIN SUPPLIES, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
11/08/2018
Obligated Amount
$4.4k
24362019P0015 - UNICOR FURNITURE FAR 8.6
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
11/06/2018
Obligated Amount
$7.8k
24362019P0005 - PHONE SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (EMBARQ MISSOURI, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
10/31/2018
Obligated Amount
$22.1k

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Awarded Contracts within DCSA Personnel Security Directorate (PS)

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