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

OPM Macon Region Awarded Task Orders and BPA Calls

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47QACA25F0227 / NNG15SD60B - IBM MESSAGE QUEUE MQ SOFTWARE AND SUPPORT RENEWAL LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/18/2025
Obligated Amount
$19.5k
47PA0025F0003 / 47QSWA17D0002 - OPM TRANSFERRED CONTRACT TO GSA - OPTION YEAR 2 - FIRE ALARM MAINTENANCE AT THE OPM BUILDING IN MACON, GA (24362523F0058)
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
SOUTHEASTERN SECURITY PROFESSIONALS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices
Effective date
05/15/2025
Obligated Amount
$31.1k
24362522F0066 / 47QSWA17D0002 - IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM OPM TO GSA. ALL TERMS AND CONDITIONS OF THE AWARD REMAIN UNCHANGED.
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
SOUTHEASTERN SECURITY PROFESSIONALS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2025
Obligated Amount
$144.9k
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
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
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

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