Retirement Services Division Awarded Contracts | Federal Compass

Retirement Services Division Awarded Contracts

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24322622P0008 - FIRM FIXED PRICE PURCHASE ORDER FOR PHONE SERVICE FOR THE BOYERS, PA AND EAST BUTLER, PA RETIREMENT SERVICES FACILITIES.
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 Office of the Director»OPM Office of Procurement Operations
Effective date
06/08/2022
Obligated Amount
$98.8k
24322622A0001 - BPA FOR COPY PAPER
BPA - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
05/23/2022
Obligated Amount
$249.8k
24322622P0004 - VOVICI SURVEY WORKBENCH SOFTWARE MAINTENANCE (UNLIMITED TECHNICAL SUPPORT VIA PHONE AND EMAIL AND SOFTWARE UPGRADES AND PATCHES AS RELEASED)
Purchase Order - 541519 Other Computer Related Services
Contractor
Verint Systems, Inc (VERINT AMERICAS INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/22/2022
Obligated Amount
$12.4k
24322622C0002 - DC/RS COURIER SERVICES (AT34601)
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
SAFEGUARD SECURITY SOLUTIONS LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/28/2022
Obligated Amount
$649k
24322621P0210 - PROCURE CONTINUED BUSINESS RULES MANAGEMENT SYSTEM (BMRS) SERVICES TO SUPPORT THE RETIREMENT BENEFIT CALCULATION SERVICE. RS IS CHARGED TO CALCULATE THE RETIREMENT BENEFITS FOR EACH RETIREE PRIOR TO RETIREMENT. SERVICES SUPPORT THE WEB ENABLED APPLI
Purchase Order - 541512 Computer Systems Design Services
Contractor
INRULE TECHNOLOGY, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/20/2021
Obligated Amount
$169.6k
GS03F054GA - RS SCANNING SERVICES
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
OXFORD GOVERNMENT CONSULTING, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/28/2021
Obligated Amount
$835k
24361821A0001 - BPA FOR OPM'S SHARE OF SHUTTLE BUS SHARED SERVICES AT BOYERS PA
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
12/16/2020
Obligated Amount
$369.3k
24322620C0009 - FEDERAL ANNUITANT HEALTH BENEFIT OPEN SEASON SERVICES
Definitive Contract - 561439 Other Business Service Centers
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
06/16/2020
Obligated Amount
$17.1M
24322620P0017 - PHONE SERVICES FOR RETIRMENT SERVICES (RS) LOCATED IN 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 Office of the Director»OPM Office of Procurement Operations
Effective date
04/29/2020
Obligated Amount
$138.8k
24361820P0001 - NATIONAL CHANGE OF ADDRESS (NCOA) SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VALID USA, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
10/25/2019
Obligated Amount
$105.8k
24322619A0011 - BPA W/ NIB CONTRACTOR FOR COPY PAPER
BPA - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/18/2019
Obligated Amount
$160.1k
24322618P0060 - BOTD 2018 FALL FESTIVAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/18/2018
Obligated Amount
$108.1k

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