Office of Human Capital and Talent Management Awarded Contracts | Federal Compass

Office of Human Capital and Talent Management Awarded Contracts

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72HCTM24PC00021 - DIGITALIZED LOGOS SUPPLIES FOR EFM WORKSHOP AND NETWORKING EVENTS
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
DIGITIZED LOGOS, INC. (DIGITIZED LOGOS INC)
Contracting Agency/Office
United States Agency for International Development»Office of Human Capital and Talent Management
Effective date
08/29/2024
Obligated Amount
$21k
72HCTM24PC00017 - PURCHASING SCANNERS FOR DIGITIZATION PROJECT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
INTELLECTECHS, INC. (INTELLECTECHS INC)
Contracting Agency/Office
United States Agency for International Development»Office of Human Capital and Talent Management
Effective date
06/27/2024
Obligated Amount
$13.5k
72HCTM23PC00050 - HCTM AIPHONE INSTALL
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
United States Agency for International Development»Office of Human Capital and Talent Management
Effective date
09/28/2023
Obligated Amount
$13.7k
72HCTM23PC00049 - TRAINING REQUEST FOR ILOVEFEEDBACK TRAINING FOR HCTM STAFF
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LEADERSHIP FORUM, INC. , THE (LEADERSHIP FORUM, INC., THE)
Contracting Agency/Office
United States Agency for International Development»Office of Human Capital and Talent Management
Effective date
09/20/2023
Obligated Amount
$11.7k
7200AA23P00060 - THE PURPOSE OF THIS AWARD IS TO CONDUCT SCANNING AND DIGITIZATION OF USAID PERSONNEL DOCUMENTS LOCATED IN HCTM.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PAGE AFTER PAGE BUSINESS SYSTEMS, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
09/19/2023
Obligated Amount
$165k
72HCTM23PC00045 - PURCHASE SUPPLIES FOR TRAINING EVENTS/ACTIVITIES. THE TOTAL COST IS $24,999.99.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DIGITIZED LOGOS, INC. (DIGITIZED LOGOS INC)
Contracting Agency/Office
United States Agency for International Development»Office of Human Capital and Talent Management
Effective date
09/05/2023
Obligated Amount
$25k
7200AA23P00045 - MEMBER OF THE BOARD SERVING AS AN ALTERNATE PUBLIC MEMBER ON 2023 SENIOR FOREIGN SERVICE CONSOLIDATED PERFORMANCE AND FOREIGN SERVICE PROMOTION BOARDS PUBLIC MEMBER NAME: ANGELA WILLIAMS (ALTERNATE MEMBER) ** SEE ATTACHED SUPPORTING DOCUMENTS FOR
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
WILLIAMS, ANGELA (WILLIAMS ANGELA)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
04/13/2023
Obligated Amount
$10.7k
7200AA23P00025 - CHCO EXECUTIVE RECRUITMENT SEARCH
Purchase Order - 561312 Executive Search Services
Contractor
J D G ASSOCIATES LTD (JDG ASSOCIATES, LTD.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
03/17/2023
Obligated Amount
$62k
72HCTM22PC00041 - SHRED IT INVOICE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PATRIOT SHREDDING INC.
Contracting Agency/Office
United States Agency for International Development»Office of Human Capital and Talent Management
Effective date
08/24/2022
Obligated Amount
$13.5k
47QRAA19D00BV - WORLDWIDE TRAINING SERVICES BLANKET PURCHASE AGREEMENT
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
EnCompass (ENCOMPASS LLC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
08/08/2022
Obligated Amount
$34.4M
72HCTM22PC00011 - DEU TRAINING FOR HCTM/FSC AND OTHER
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
Government of the United States (PERSONNEL MANAGEMENT, U S OFFICE OF)
Contracting Agency/Office
United States Agency for International Development»Office of Human Capital and Talent Management
Effective date
02/28/2022
Obligated Amount
$17.1k
72HCTM22PC00010 - DEU TRAINING
Purchase Order - 923130 Administration of Human Resource Programs
Contractor
Government of the United States (PERSONNEL MANAGEMENT, U S OFFICE OF)
Contracting Agency/Office
United States Agency for International Development»Office of Human Capital and Talent Management
Effective date
02/15/2022
Obligated Amount
$17.1k
72HCTM20PC00044 - CARAHSOFT UIPATH SOFTWARE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
United States Agency for International Development»Office of Human Capital and Talent Management
Effective date
08/26/2020
Obligated Amount
$18k
72HCTM19PC00102 - CAPITAL SHREDDER SHREDDERS
Purchase Order - 561110 Office Administrative Services
Contractor
CAPITAL SHREDDER CORP
Contracting Agency/Office
United States Agency for International Development»Office of Human Capital and Talent Management
Effective date
09/27/2019
Obligated Amount
$18.6k
72HCTM19PC00101 - HCTM GENERAL SUPPLY + SCANNERS ORDER
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AMERISYS OFFICE SOLUTIONS, LLC
Contracting Agency/Office
United States Agency for International Development»Office of Human Capital and Talent Management
Effective date
09/27/2019
Obligated Amount
$25k
72HCTM19PC00042 - CPE/OPS PRINTERS&TONERS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ADVANCED TONER SUPPLIES
Contracting Agency/Office
United States Agency for International Development»Office of Human Capital and Talent Management
Effective date
05/14/2019
Obligated Amount
$19k
72HCTM19PC00022 - LINE 27 CTSI FLEX FUND FOR WLC MAINTENANCE AND CUSTOMER PLAN
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CORBETT TECHNOLOGY SOLUTIONS INCORPORATED (CORBETT TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
United States Agency for International Development»Office of Human Capital and Talent Management
Effective date
03/28/2019
Obligated Amount
$20.6k
72HCTM19PC00015 - TROPHIES FOR THE AGENCY AWARD CEREMONY IN APRIL
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
ASHBURN ENGRAVING INC
Contracting Agency/Office
United States Agency for International Development»Office of Human Capital and Talent Management
Effective date
02/22/2019
Obligated Amount
$11.2k
72HCTM18PC00023 - LINE 29 CTSI CUSTOMER CARE LOA#29
Purchase Order - 541519 Other Computer Related Services
Contractor
CORBETT TECHNOLOGY SOLUTIONS INCORPORATED (CORBETT TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
United States Agency for International Development»Office of Human Capital and Talent Management
Effective date
09/30/2018
Obligated Amount
$10.3k
72HCTM18PC00081 - FYE SUPPLY ORDER
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Amerisys Inc (AMERISYS, INC.)
Contracting Agency/Office
United States Agency for International Development»Office of Human Capital and Talent Management
Effective date
09/26/2018
Obligated Amount
$21.6k

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