OPM Macon Region Awarded Task Orders and BPA Calls | Federal Compass

OPM Macon Region Awarded Task Orders and BPA Calls

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24362524F0019 / NNG15SC79B - WEBINSPECT - FORTIFY RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
12/20/2023
Obligated Amount
$37.5k
24362524F0021 / NNG15SD74B - INFORMATICA GEOLOCATION AND CLEANSING RENEWAL
Delivery Order - SEWP V - 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
12/20/2023
Obligated Amount
$53.7k
24362524F0020 / NNG15SD11B - INFORMATICA POWERCENTER RENEWAL FY24
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
12/20/2023
Obligated Amount
$107.3k
24362524F0018 / NNG15SD76B - JAWS INSPECT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
12/19/2023
Obligated Amount
$22.7k
24362524F0014 / NNG15SC82B - SAP BUSINESS OBJECTS RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
12/18/2023
Obligated Amount
$86.6k
24362524F0016 / NNG15SC82B - REDGATE SQL MONITOR SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
12/18/2023
Obligated Amount
$52.8k
24362524F0017 / NNG15SD74B - REDGATE TOOLBELT
Delivery Order - SEWP V - 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
12/18/2023
Obligated Amount
$36.3k
24362524F0011 / NNG15SC23B - POSIT SOFTWARE RENEWAL (FORMALLY RSTUDIO)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
12/12/2023
Obligated Amount
$58k
24362524F0010 / NNG15SD11B - TOAD SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
12/12/2023
Obligated Amount
$47.3k
24362524F0009 / NNG15SD11B - SALESFORCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
12/12/2023
Obligated Amount
$145.6k
24362524F0013 / NNG15SC82B - QUANTUM MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
12/12/2023
Obligated Amount
$50.5k
24362524F0006 / NNG15SD11B - DUENDE RENEWAL IAW THE ATTACHED BILL OF MATERIALS AT A FIRM FIXED PRICE OF $11,616.60
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
12/05/2023
Obligated Amount
$11.6k
24362524F0005 / NNG15SC73B - IBM MQ RENEWAL IAW THE ATTACHED BILL OF MATERIALS AT A FIRM FIXED PRICE OF $19,713.20 OPM POC: ROBERT MICKO ROBERT.MIKO@OPM.GOV (202) 936-0637
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
12/05/2023
Obligated Amount
$19.7k
24362523F0092 / NNG15SD11B - BIG IP SERVICE F5 RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/06/2023
Obligated Amount
$114.2k
24362523F0086 / NNG15SD11B - CYBERARK RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/17/2023
Obligated Amount
$27.4k
24362523F0085 / NNG15SD13B - WEBFOCUS RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/16/2023
Obligated Amount
$32.9k
24362523F0084 / NNG15SD11B - DOVICO RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/10/2023
Obligated Amount
$25.6k
24362523F0081 / NNG15SD11B - IVANTI CONSOLIDATED RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/07/2023
Obligated Amount
$30k
24362523F0080 / NNG15SD11B - RED HAT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/02/2023
Obligated Amount
$142.7k
24362523F0078 / NNG15SD38B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/24/2023
Obligated Amount
$11.6k

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Contracting Resources

Awarded Task Orders by Industry

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