OPM Regions Awarded Contracts | Federal Compass

OPM Regions Awarded Contracts

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47QACA25D0015 - SPHRS45742 LEARNING SYSTEM LICENSES ADMINISTRATIVE CONTINUANCE
IDC - 541519 Other Computer Related Services
Contractor
OAKLAND CONSULTING GROUP, INC. (OAKLAND CONSULTING GROUP INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2025
Obligated Amount
$693.4k
47PA0025C0002 - OPM TRANSFERRED CONTRACT TO GSA-JANITORIAL/MAINTENANCE SERVICES & OFFICE SUPPLIES, FORMS DELIVERED & ANNUAL LIGHT CLEANING & VENT CLEANING AT BOYERS MINE, BUTLER, PA-PERIOD OF PERFORMANCE 12/1/2024-11/30/2025 INCREMENTALLY FUNDS 5/24/2025-8/31/2025
Definitive Contract - 561210 Facilities Support Services
Contractor
EASTER SEAL SOCIETY OF WESTERN PENNSYLVANIA (EASTER SEALS WESTERN & CENTRAL PENNSYLVANIA)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices
Effective date
05/22/2025
Obligated Amount
$1M
24362524P0002 - ELECTRIC SERVICE FOR MACON FACILITY QTR 1
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
GEORGIA POWER COMPANY
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
12/05/2023
Obligated Amount
$150k
24362524P0001 - DATABRICKS ARCHITECTURE SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
11/29/2023
Obligated Amount
$164.1k
24362523P0030 - MACON OPM UPS BATTERY REPLACEMENT
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/20/2023
Obligated Amount
$128.9k
24362523P0029 - ELECTRIC SERVICE FOR MACON FACILITY QTR4
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
GEORGIA POWER COMPANY
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/14/2023
Obligated Amount
$150k
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
$0.00
24362523P0022 - ELASTICSEARCH ENGINEERING SERVICES FOR USAJOBS
Purchase Order - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/05/2023
Obligated Amount
$57.9k
24362523P0023 - MACON CUSTODIAL FY23
Purchase Order - 561720 Janitorial Services
Contractor
SMITH JANITORIAL (SMITH JANITORIAL CLEANING SERVICE LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/05/2023
Obligated Amount
$115.8k
24362523P0020 - OPM MACON FACILITY GENERATOR MAINTENANCE
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
JMC HOMES & GENERAL CONTRACTING, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
06/16/2023
Obligated Amount
$97.3k
24362523P0019 - ELECTRIC SERVICE FOR MACON FACILITY QTR3
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
GEORGIA POWER COMPANY
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
06/15/2023
Obligated Amount
$150k
24362523P0017 - PUSH NOTIFICATION
Purchase Order - 541519 Other Computer Related Services
Contractor
Research Management Consultants Inc. (RESEARCH MANAGEMENT CONSULTANTS INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
05/23/2023
Obligated Amount
$27k
24362523P0014 - THIS IS FOR THE UPGRADE OF THE EXECUTIVE CONFERENCE ROOM
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
05/19/2023
Obligated Amount
$35k
24362523P0012 - SKILLS ENGINE API RENEWAL FY23
Purchase Order - 541519 Other Computer Related Services
Contractor
TEXAS STATE TECHNICAL COLLEGE
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/17/2023
Obligated Amount
$17.9k
24322623D0015 - SP-HRS-45742 - LEARNING SYSTEM LICENSES THIS REQUIREMENT IS TO PROVIDE LEARNING SYSTEM LICENSES TO SUPPORT USAL CUSTOMER AGENCIES.
IDC - OPM USAL Learning System Licenses (2022) - 541519 Other Computer Related Services
Contractor
OAKLAND CONSULTING GROUP, INC. (OAKLAND CONSULTING GROUP INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/16/2023
Obligated Amount
$662.8k
24362523P0010 - AMP LICENSE RENEWAL FY23
Purchase Order - 541519 Other Computer Related Services
Contractor
LEVEL ACCESS, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/28/2023
Obligated Amount
$58.3k
24362523P0009 - RIGHTDATA ETL AUTOMATED TESTING TOOL FOR EHRI FY23
Purchase Order - 541519 Other Computer Related Services
Contractor
Y POINT SOLUTIONS LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/15/2023
Obligated Amount
$149.3k
24362523P0007 - ELECTRIC SERVICE FOR MACON FACILITY QTR2 FY23
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
GEORGIA POWER COMPANY
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/27/2023
Obligated Amount
$125k
24362523P0006 - CABLES FOR COHESITY STORAGE FY23
Purchase Order - 541519 Other Computer Related Services
Contractor
CABLEXPRESS CORPORATION (CXTEC INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/10/2023
Obligated Amount
$13.8k
24362523P0005 - VOIP MAINTENANCE FOR MACON FACILITY FY23
Purchase Order - 541519 Other Computer Related Services
Contractor
ITVANTIX LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/05/2023
Obligated Amount
$0.00

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Awarded Contracts within OPM Regions

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Awarded Contracts by Industry

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