Office of Personnel Management Awarded Contracts | Federal Compass

Office of Personnel Management Awarded Contracts

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1 - 20 of 13,854
24362521P0211 - SP-CIO-32083 DUENDE (NEW) LICENSES FY21
Purchase Order - 541511 Custom Computer Programming Services
Contractor
DUENDE LLC
Contracting Agency/Office
Office of Personnel Management
Effective date
07/07/2021
Obligated Amount
$0k
24322621P0202 - CONTRACTING OFFICER: ALICIA CODRINGTONCONTRACTING OFFICER REPRESENTATIVE: ALITA BAGLEYWHITE HOUSE FELLOWS PLACEMENT EVENTTHIS DOCUMENT ESTABLISHES A FIRM-FIXED PRICE PURCHASE ORDER BETWEEN THE OFFICE OF PERSONNEL MANAGEMENT (OPM) AND THE ST
Purchase Order - 721110 Hotels
Contractor
SELDAR DC HOLDING, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
06/28/2021
Obligated Amount
$2.2k
24362521P0207 - TRELLIS SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
DSS INNOVATIONS, INC.
Contracting Agency/Office
Office of Personnel Management
Effective date
06/23/2021
Obligated Amount
$138.3k
24362521P0210 - ANNUITANT BOOKLETS FOR CRIS JUNE 2019
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
06/22/2021
Obligated Amount
$22k
24362521P0208 - ANNUITANT BOOKLETS FOR CRIS MARCH 2021
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
06/22/2021
Obligated Amount
$23.9k
24362521P0206 - CCTV AND ACCESS CONTROL FOR MACON FACILITY
Purchase Order - 561621 Security Systems Services
Contractor
SOUTHEASTERN SECURITY PROFESSIONALS, LLC
Contracting Agency/Office
Office of Personnel Management
Effective date
06/21/2021
Obligated Amount
$44.2k
24362521P0209 - SP-CIO-31268 ELECTRIC SERVICE FOR MACON FACILITY QTR3 FY21
Purchase Order - 221122 Electric Power Distribution
Contractor
The Southern Company (GEORGIA POWER COMPANY)
Contracting Agency/Office
Office of Personnel Management
Effective date
06/21/2021
Obligated Amount
$149k
24322621C0201 - SP-CIO-23996 FEDERAL EMPLOYEE CUSTOMER EXPERIENCE (CX)
Definitive Contract - 541512 Computer Systems Design Services
Contractor
COFORMA, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
06/03/2021
Obligated Amount
$699.8k
24362521P0205 - TRELLIS SOFTWARE RENEWAL
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ALLCOM GLOBAL SERVICES INCORPORATED (ALLCOM GLOBAL SERVICES, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
05/27/2021
Obligated Amount
$14.7k
24362521P0204 - REMOTE POWER PANEL UPGRADE AND TRELLIS INSTALLATION AT MACON OPM FACILITY
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ALLCOM GLOBAL SERVICES INCORPORATED (ALLCOM GLOBAL SERVICES, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
05/24/2021
Obligated Amount
$24.4k
24362521P0028 - RETIREMENT BOOKLETS FOR CRIS DEC 2020
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
04/27/2021
Obligated Amount
$16.2k
24362521P0027 - CUSTODIAL SERVICES FOR MACON FACILITY
Purchase Order - 561720 Janitorial Services
Contractor
SMITH JANITORIAL
Contracting Agency/Office
Office of Personnel Management
Effective date
04/26/2021
Obligated Amount
$115.8k
24362521P0025 - DATA CENTER AWS MACHINES
Purchase Order - 541519 Other Computer Related Services
Contractor
BIMETHODS INCORPORATED (UNISSANT, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
04/21/2021
Obligated Amount
$437.3k
24322621C0006 - WATER, SEWER, STORMWATER, AND NATURAL GAS UTILITY SERVICES
Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CHARLOTTESVILLE, CITY OF
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/20/2021
Obligated Amount
$59.1k
24361821P0002 - CHILLER & VARIABLE SPEED DRIVE PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR TRB
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Raytheon Technologies (CARRIER CORPORATION)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/13/2021
Obligated Amount
$37.1k
GS06F0074S - ELEVATOR MAINTENANCE SERVICES
BPA - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
QUALITY ELEVATOR (QUALITY ELEVATOR COMPANY INCORPORATED)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/06/2021
Obligated Amount
$0k
GS35F309AA - MICROSOFT ENTERPRISE LICENSE AGREEMENT
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/31/2021
Obligated Amount
$6M
24362521P0024 - DATA WAREHOUSE LICENSE REQUIREMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
BIMETHODS INCORPORATED (UNISSANT, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
03/31/2021
Obligated Amount
$608.7k
24361821D0002 - CHILDCARE SUBSIDY PROGRAM (CCSP) ADMINISTRATION SERVICES
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
FIRST FINANCIAL ASSOCIATES INC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/31/2021
Obligated Amount
$113.1k
24322621C0004 - IBM PASSPORT ADVANTAGE
Definitive Contract - 541519 Other Computer Related Services
Contractor
SONA NETWORKS LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/29/2021
Obligated Amount
$511.4k

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