OPM Philadelphia Region Awarded Contracts | Federal Compass

OPM Philadelphia Region Awarded Contracts

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GS00F048GA - SP-OPO-47828 PROCUREMENT AND ACQUISITION SUPPORT SERVICES (OPASS)
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
VOIGT PETERS ASSOCIATES, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
08/28/2023
Obligated Amount
$0k
24361822P0002 - FUNDS TO ESTABLISHED IPA WITH HUMRRO (INDEPENDENT NON-PROFIT CORPORATION) TO COLLABORATE WITH OPM TO DESIGN AND EXECUTE A JOB ANALYSIS OF THE PMF POSITION.
Purchase Order - 561990 All Other Support Services
Contractor
Human Resources Research Organization (HUMAN RESOURCES RESEARCH ORGANIZATION)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
02/28/2022
Obligated Amount
$295.9k
24361821C0008 - FEI ISMS MAINTENANCE
Definitive Contract - 561621 Security Systems Services
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
04/29/2021
Obligated Amount
$26.9k
24361821C0001 - HELP DESK SERVCIES
Definitive Contract - 541519 Other Computer Related Services
Contractor
Akima (TUNDRA FEDERAL, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
12/30/2020
Obligated Amount
$13.5M
24361820C0011 - AT 33487 HARDWARE MAINTENANCE
Definitive Contract - 541519 Other Computer Related Services
Contractor
VISIONS STRATEGIC MARKETING, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
09/29/2020
Obligated Amount
$3.4M
24361820C0006 - THEODORE ROOSEVELT BUILDING(TRB) GUARD SERVICES CONTRACT THIS DOCUMENT ESTABLISHES A FIRM-FIXED PRICE CONTRACT BETWEEN THE OFFICE OF PERSONNEL MANAGEMENT(OPM) FACILITIES
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
BRADLEY TECHNOLOGIES INCORPORATED
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
05/20/2020
Obligated Amount
$10k
24361820P0006 - BARTENDER SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
CSSI TECHNOLOGIES, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
04/28/2020
Obligated Amount
$6.2k
24361820P0005 - AT 32552 IBM PASSPORT ADVANTAGE
Purchase Order - 541519 Other Computer Related Services
Contractor
HALCYON SOLUTIONS, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
03/31/2020
Obligated Amount
$704.7k
24361820P0004 - AT 32608 CHICAGO SOFT MVS/QUICKREF SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
CHICAGO SOFT, LTD.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
03/31/2020
Obligated Amount
$108.9k
24361820C0002 - ISMS MAINTENANCE AT 30350
Definitive Contract - 561621 Security Systems Services
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
02/18/2020
Obligated Amount
$678.3k
24361820P0003 - ATLASSIAN/JIRA SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
Essnova Solutions, Inc. (ESSNOVA SOLUTIONS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
02/12/2020
Obligated Amount
$221.2k
24361819P0024 - ENGHOUSE ACD LICENSES AND SOFTWARE ASSURANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
ILLUSTRIOUS CONSULTANTS, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
09/24/2019
Obligated Amount
$131k
24361819P0017 - PROVIDE THE MULTI-STATE PLAN PROGRAM (MSPP) MEDICAL REVIEW SERVICES AUTHORIZED BY THE AFFORDABLE CARE ACT
Purchase Order - 524298 All Other Insurance Related Activities
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
08/22/2019
Obligated Amount
$9k
24361819D0002 - OPM RETIREMENT SERVICES (RS) POSTAGE METER IN BOYERS, PA
IDC - 453210 Office Supplies and Stationery Stores
Contractor
PITNEY BOWES BANK, INC., THE
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
04/15/2019
Obligated Amount
$4.3M
24361819P0010 - EMPLOYEE ENGAGEMENT WORKSHOP
Purchase Order - 611430 Professional and Management Development Training
Contractor
SIMON SINEK, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
03/27/2019
Obligated Amount
$65k
24361819P0008 - FIRE EXTINGUISHER INSPECTION AND MAINTENANCE
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
HK FIRE PROTECTION, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
03/12/2019
Obligated Amount
$29.4k
24361819P0007 - ; ATLASSIAN/JIRA SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
XENTITY CORPORATION
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
02/12/2019
Obligated Amount
$167.3k
24361819P0005 - AT 28979 - NBIB ITMO IT PROJECT MANAGEMENT SUPPORT SERVICES (SBA APPROVED 8A BD PROGRAM)
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
A3 CONSULTING LLC
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
01/04/2019
Obligated Amount
$3.3M
24361819P0003 - AT 28164
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TCS CONSTRUCTION, INC
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
11/29/2018
Obligated Amount
$7k
24361819P0002 - IGF:OT TELEPHONE SERVICES AT BOYERS, PENNSYLVANIA.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (UNITED TELEPHONE COMPANY OF PENNSYLVANIA LLC, THE)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
11/01/2018
Obligated Amount
$261.8k

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