OPM Office of the Chief Financial Officer Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

24322625F0023 / NNG15SD38B - RENEWAL OF SAP BUSINESS OBJECTS

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: 12/04/2024
Obligated Amount: $89.8k

24322624F0125 / 24322621A0003 / GS06F0074S - OPTION YEAR 3 ELEVATOR MAINTENANCE, REPAIRS, AND OPERATING SERVICES FOR TRFB - POP: 4/29/2024 TO 4/28/2025. (SP-FSEM-845117)

BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services

Contractor: QUALITY ELEVATOR CO., INC. (QUALITY ELEVATOR COMPANY INCORPORATED)
Contracting Agency/Office: Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date: 06/24/2024
Obligated Amount: $422.7k

24322624F0083 / NNG15SD11B - AXWAY VA RESPONDER

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: 04/10/2024
Obligated Amount: $20.4k

24322624F0085 / GS35F110DA - BUDGET MANAGEMENT SYSTEM (BMS) COMPLETION AND MIGRATION SERVICES (SP-CFO-479608)

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services

Contractor: IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office: Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date: 04/04/2024
Obligated Amount: $3M

24322624F0060 / GS35F110DA - BUDGET MANAGEMENT SYSTEM (BMS) SUPPORT SERVICES 30-DAY INTERIM SOLE-SOURCE REQUIREMENT. (SP-CFO-740146)

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services

Contractor: IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office: Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date: 02/29/2024
Obligated Amount: $249.9k

24322624F0016 / GS23F0037T - SP-CFO-65075 CREDIT MONITORING AND IDENTITY PROTECTION

Delivery Order - Multiple Award Schedule (MAS) - 561450 Credit Bureaus

Contractor: Identity Theft Guard Solutions, LLC (IDENTITY THEFT GUARD SOLUTIONS, INC.)
Contracting Agency/Office: Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date: 12/28/2023
Obligated Amount: $57.9M

24322623F0190 / NNG15SD74B - DIGITAL COMMUNICATION PLATFORM OFFICE OF PERSONNEL MANAGEMENT (OPM) REQUIRES AN ON-DEMAND WEB-BASED DIGITAL COMMUNICATIONS PLATFORM APPLICATION. SERVICES ASSOCIATED WITH DIGITAL COMMUNICATIONS OPERATIONS AND MAINTENANCE ARE FEDRAMP COMPLIANCE, CLOUD

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: 09/14/2023
Obligated Amount: $262.3k

24322623F0114 / GS35F352AA - FY23 OCFO COSTPERFORM MAINTENANCE SERVICE

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: COSTCONTROL USA LLC
Contracting Agency/Office: Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date: 06/14/2023
Obligated Amount: $36.2k

24322622F0205 / GS25F0051S - FY22-25_OCFO NETWORK PRINTERS FULL-SERVICE CONTRACT

Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing

Contractor: FAX PLUS INC (OMNI BUSINESS SYSTEMS, INC.)
Contracting Agency/Office: Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date: 09/15/2022
Obligated Amount: $57.7k

24322622F0135 / 24322622D0001 - BFY22 CFO RM 5478L OFFICE EXPANSION ACQ-TRACK 34704

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: EG MANAGEMENT SERVICES, INC.
Contracting Agency/Office: Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date: 07/08/2022
Obligated Amount: $12.8k

24322621F0296 / 03310321D0001 - CFO/OPO - FY21 - GARTNER FOR FINANCE LEADERS (GGFL) ONLINE SUBSCRIPTION - ACQTRACK 34518

Delivery Order - 519120 Libraries and Archives

Contractor: Gartner (GARTNER, INC.)
Contracting Agency/Office: Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date: 08/31/2021
Obligated Amount: $92.1k

24361821F0005 / 24322620A0001 / 47QRAA19D007X - PROCUREMENT / ACQUISITION SUPPORT SERVICES CALL #2 FOR DEOBLIGATION ASSISTANCE

BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services

Contractor: WASHINGTON BUSINESS DYNAMICS, LLC
Contracting Agency/Office: Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date: 11/12/2020
Obligated Amount: $137.6k