OPM Office of Inspector General Awarded Task Orders and BPA Calls | Federal Compass

OPM Office of Inspector General Awarded Task Orders and BPA Calls

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24362521F0042 / NNG15SD23B - LAPTOP REFRESH PURCHASE FY21 - QTY 56
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/25/2021
Obligated Amount
$66.2k
24362521F0030 / NNG15SC71B - IBM SPECTRUM SCALE SUBSCRIPTION AND LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/25/2021
Obligated Amount
$45.3k
24362521F0028 / NNG15SC71B - VARONIS SOFTWARE AND SUPPORT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/09/2021
Obligated Amount
$11.1k
24362520F0133 / GS06F0971Z - SAS ENGINEERING SUPPORT SERVICES
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Unissant Inc (UNISSANT, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/23/2020
Obligated Amount
$59.7k
24362520F0137 / GS06F0971Z - CLOUD INFRASTRUCTURE/DATA MANAGEMENT SERVICES
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Unissant Inc (UNISSANT, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/23/2020
Obligated Amount
$48.2k
24362520F0132 / GS35F402GA - PURCHASE OF LAPTOPS&ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/23/2020
Obligated Amount
$71.5k
24362520F0124 / GS35F0119Y - ZOOM GOV LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 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
08/28/2020
Obligated Amount
$12.8k
24362520F0118 / GS35F0621T - CLEAR AND ETS SYSTEM ATO'S
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CoalFire Systems (VERIS GROUP LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/24/2020
Obligated Amount
$150.9k
24362520F0050 / NNG15SC89B - IBM DATASTAGE/COGNOS LICENSES RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/30/2020
Obligated Amount
$70k
24362520F0038 / NNG15SC71B - IBM SPECTRUM LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/28/2020
Obligated Amount
$40.7k
24362520F0028 / NNG15SC71B - VARONIS SOFTWARE LICENSES RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/13/2020
Obligated Amount
$10.8k
24362520F0016 / HSBP1017D00003 - BALLISTIC VESTS AND ACCESSORIES
Delivery Order - DHS Strategically Sourced Level III Soft Body Armor (2017) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
CENTRAL LAKE ARMOR EXPRESS, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/28/2020
Obligated Amount
$10.2k
24362520F0019 / HSBP1017D00013 - HARD ARMOR BALLISTIC PLATES
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
CENTRAL LAKE ARMOR EXPRESS, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/28/2020
Obligated Amount
$13.2k
24362519F0163 / GS35F303DA - ZOOM VIDEOCONFERENCING LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
PROMARK TECHNOLOGY INC (PROMARK TECHNOLOGY, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/09/2019
Obligated Amount
$0.00
24362519F0129 / GS35F402GA - LAPTOPS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
06/13/2019
Obligated Amount
$68.8k
24362519F0112 / GS06F0942Z - OIG-NET SECURITY ASSESSMENT
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Dakota Consulting Inc (DAKOTA CONSULTING INCORPORATED)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/22/2019
Obligated Amount
$234.5k
24362519F0094 / NNG15SC89B - IBM DATASTAGE/COGNOS LICENSES RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/27/2019
Obligated Amount
$60k
24361819F0025 / GS35F0240P - AT 29466 CLEAR LICENSES;
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
TYLER FEDERAL, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
01/25/2019
Obligated Amount
$65.9k
24362519F0019 / NNG15SD00B - NESSUS LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
11/16/2018
Obligated Amount
$7.3k
24362519F0016 / GS35F0329X - MONITORS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
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
11/15/2018
Obligated Amount
$5.5k

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Awarded Task Orders by Industry

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