Office of Personnel Management Awarded Contracts - Cloud

BPA - Multiple Award Schedule (MAS) - 511210 Software Publishers

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office: Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date: 03/22/2024
Obligated Amount: $23.8M

Purchase Order - 611420 Computer Training

Contractor: SANS Institute (ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC., THE)
Contracting Agency/Office: Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date: 09/26/2023
Obligated Amount: $413.8k

Purchase Order - 541519 Other Computer Related Services

Contractor: Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP)
Contracting Agency/Office: Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date: 09/07/2022
Obligated Amount: $56.6k

Purchase Order - 541519 Other Computer Related Services

Contractor: Mythics (EMERGENT, LLC)
Contracting Agency/Office: Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date: 09/08/2021
Obligated Amount: $10.4k

Purchase Order - 541519 Other Computer Related Services

Contractor: Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office: Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date: 11/19/2020
Obligated Amount: $35k

Definitive Contract - 511210 Software Publishers

Contractor: STELLAR PHOENIX SOLUTIONS
Contracting Agency/Office: Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date: 07/31/2020
Obligated Amount: $377.5k

Purchase Order - 541519 Other Computer Related Services

Contractor: Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office: Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date: 11/13/2019
Obligated Amount: $27.2k

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office: Office of Personnel Management
Effective date: 09/17/2014
Obligated Amount: $4.4k

Purchase Order - 511210 Software Publishers

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