OPM Charlottesville Region Awarded Contracts | Federal Compass

OPM Charlottesville Region Awarded Contracts

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24362520P0075 - AT 33010 - REPLACE LAPTOPS FOR FEDERAL EXECUTIVE INSTITUTE CLASSROOMS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/14/2020
Obligated Amount
$46.5k
24362520P0070 - AT 32902 - FEDERAL EXECUTIVE INSTITUTE COPIERS (2) AND MAINTENANCE SERVICES.
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/06/2020
Obligated Amount
$16.8k
24362520P0052 - AT 32848 - FEI/SES DELIVER ONE (1) VIRTUAL META-LEADERSHIP BRIEFING FOR SES ORIENTATION SESSION.
Purchase Order - 611430 Professional and Management Development Training
Contractor
CAMBRIDGE METALEADERSHIP LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
05/19/2020
Obligated Amount
$10k
24362520P0028 - HRS/CLD - PURCHASE OF STANDOUT SOFTWARE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ADP (AUTOMATIC DATA PROCESSING, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/21/2020
Obligated Amount
$10k
24362520P0023 - AT 32293 - FEI UTILITY SERVICES
Purchase Order - 221111 Hydroelectric Power Generation
Contractor
CITY OF CHARLOTTESVILLE
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/06/2020
Obligated Amount
$75k
24362520P0008 - AT 32253 - HRS/CLD - IPA JILL EICHERT - ADVISOR SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
BIPARTISAN POLICY CENTER, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
11/19/2019
Obligated Amount
$30k
24362519P0106 - HRS/CLD/FEI - TRAINING EQUIPMENT FOR CLASSROOMS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/13/2019
Obligated Amount
$12.6k
24362519P0040 - AT 30295 - WMDC NSA LEADING EFFECTIVELY THROUGH CHANGE AND CONFLICT - TRAINING SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
LIBERTY LEADERSHIP GROUP, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/26/2019
Obligated Amount
$13.5k
24362519P0006 - HRS/CLD/FEI - DINING ROOM CHAIRS (200)
Purchase Order - 611430 Professional and Management Development Training
Contractor
CAMBRIDGE METALEADERSHIP LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
11/09/2018
Obligated Amount
$3.5k
24362518P0100 - HRS/CLD/EMDC OVERFLOW LODGING - CHARLOTTESVILLE, VA - OCTOBER 2018
Purchase Order - 611430 Professional and Management Development Training
Contractor
MACFARLANE STONEFIELD, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/26/2018
Obligated Amount
$30.7k
24362518P0097 - HRS/CLD/FEI - IPA JILL EICHER AS SENIOR ADVISOR
Purchase Order - 611430 Professional and Management Development Training
Contractor
BIPARTISAN POLICY CENTER, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/20/2018
Obligated Amount
$123.6k
24362518P0092 - HRS/CLD/FEI - CHCO COUNCIL FALL FORUM 10-18-18 - SPEAKER PRESENTATION
Purchase Order - 611430 Professional and Management Development Training
Contractor
JAY, MEG
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/17/2018
Obligated Amount
$15k
24362518P0089 - HRS/CLD/FEI - DINING ROOM CHAIRS (200)
Purchase Order - 611430 Professional and Management Development Training
Contractor
SEATING SHOPPE INC., THE
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/12/2018
Obligated Amount
$30.7k
24362518P0080 - HRS/CLD/FEI/PPIP LSS INSTRUCTOR AGREEMENT
Purchase Order - 611430 Professional and Management Development Training
Contractor
LEE LSS CONSULTING, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/09/2018
Obligated Amount
$110.3k
24362518P0015 - CT FOR CRITICAL FUNCTIONS FOR PROCUREMENTS OVER $3K
Purchase Order - 561621 Security Systems Services
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Charlottesville Region
Effective date
12/04/2017
Obligated Amount
$25k
OPM2617P0096 - CT FOR CRITICAL FUNCTIONS FOR PROCUREMENTS OVER $3K
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
TING FIBER INC
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Charlottesville Region
Effective date
09/07/2017
Obligated Amount
$16k
OPM2617P0091 - CL FOR CLOSELY ASSOCIATED
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
4IMPRINT, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Aurora Region
Effective date
08/28/2017
Obligated Amount
$5.1k
OPM2617P0093 - CT FOR CRITICAL FUNCTIONS FOR PROCUREMENTS OVER $3K
Purchase Order - 611430 Professional and Management Development Training
Contractor
Mayo Clinic (MAYO CLINIC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Charlottesville Region
Effective date
08/28/2017
Obligated Amount
$4k
OPM2617P0085 - CT FOR CRITICAL FUNCTIONS FOR PROCUREMENTS OVER $3K
Purchase Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
MICHIE TAVERN CORPORATION
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Charlottesville Region
Effective date
08/16/2017
Obligated Amount
$4.2k
OPM2617P0084 - CT FOR CRITICAL FUNCTIONS FOR PROCUREMENTS OVER $3K
Purchase Order - 722514 Cafeterias, Grill Buffets, and Buffets
Contractor
MICHIE TAVERN CORPORATION
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Charlottesville Region
Effective date
08/16/2017
Obligated Amount
$4.2k

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