OPM Office of Procurement Operations Awarded Task Orders and BPA Calls | Federal Compass

OPM Office of Procurement Operations Awarded Task Orders and BPA Calls

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24322625F0024 / 24322623D0011 - SP-HRS-777002-FY25 NCC ENGLISH WRITING LICENSES
Delivery Order - OPM USAL Learning System Licenses (2022) - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
12/04/2024
Obligated Amount
$21.4k
24322625F0016 / 24322624A0004 / GS35F013CA - CALL #4 HRS HUMAN CAPITAL PROGRAM STRATEGY SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Federal Management Partners Inc (FEDERAL MANAGEMENT PARTNERS, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
11/26/2024
Obligated Amount
$2M
24322625F0013 / 24322624A0004 / GS35F013CA - PSSS CALL 3 - HRS PROGRAM STRATEGY AND SUPPORT SERVICES BPA (TAAG TECHNICAL SUPPORT)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Federal Management Partners Inc (FEDERAL MANAGEMENT PARTNERS, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
11/21/2024
Obligated Amount
$1.3M
24322625F0010 / 24322623A0006 - SP-HRS-935198 USAID, OVERFLOW LODGING CHARLOTTESVILLE FOR PROGRAM PARTICIPANTS. CLIN 00001, 12/08/2024 - 12/14/2024 CLN 00002 01/12/2025 - 01/18/2025, CLN 00003 01/26/2025 - 02/01/2025
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MACFARLANE STONEFIELD, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
11/20/2024
Obligated Amount
$56.7k
24322625F0012 / 24322623A0007 - SP-HRS-563S485 STATE OIG EXECUTIVE OFFSITE, OVERFLOW LODGING, CLIN 00001, 12/03/2024 TO 12/05/2024.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MDR SERVICES (CANDI THOMAS)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
11/20/2024
Obligated Amount
$4.2k
24322625F0014 / 24361822D0001 - HOSTING, HELP DESK, NEW COURSE UPLOAD AND TECHNICAL SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
11/19/2024
Obligated Amount
$179k
24362525F0001 / 47QTCA18D0081 - FY25 SAS GRID MANAGER RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
11/06/2024
Obligated Amount
$69.9k
24322625F0007 / 24322623A0007 - SP-HRS-256334 NOAA, OVERFLOW LODGING CHARLOTTESVILLE FOR PROGRAM PARTICIPANTS. CLIN 00001, 11/18/2024 TO 11/23/2024.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MDR SERVICES (CANDI THOMAS)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
11/04/2024
Obligated Amount
$15.7k
24322625F0004 / 24322624A0004 / GS35F013CA - PROGRAM SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Federal Management Partners Inc (FEDERAL MANAGEMENT PARTNERS, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
10/30/2024
Obligated Amount
$1M
24322624F0249 / 24322623D0016 - LEARNING MANAGEMENT SYSTEM (LMS) IS TO ENHANCE OUR ORGANIZATIONS CAPABILITY TO DELIVER, MANAGE, AND OPTIMIZE TRAINING AND DEVELOPMENT PROGRAMS EFFECTIVELY.
Delivery Order - OPM USAL Learning System Licenses (2022) - 541519 Other Computer Related Services
Contractor
BLUESTREAMS GROUP LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/28/2024
Obligated Amount
$991.7k
24322624F0250 / 24322623D0012 - ANTHOLOGY LICENSES FOR USUHS
Delivery Order - OPM USAL Learning System Licenses (2022) - 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
09/28/2024
Obligated Amount
$962.6k
24322624F0241 / GS35F0303Y - OPM TRFB SECURITY SERVICES (CCTV/NRV) - SP-FSEM-55325
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GMC TEK, LLC (GLOBAL MANAGEMENT CONSULTING, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/27/2024
Obligated Amount
$1.1M
24322624F0248 / 24322623D0007 - COURSE DEVELOPMENT
Delivery Order - USALearning (USAL) Training and Education Support (2022) - 611430 Professional and Management Development Training
Contractor
VANTAGE POINT CONSULTING INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/27/2024
Obligated Amount
$155.5k
24322624F0247 / 24322623D0007 - COURSE DEVELOPMENT
Delivery Order - USALearning (USAL) Training and Education Support (2022) - 611430 Professional and Management Development Training
Contractor
VANTAGE POINT CONSULTING INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/27/2024
Obligated Amount
$65.5k
24322624F0235 / 24322621A0202 / 47QTCA19D0036 - MS GOLD AI ENGINEERING SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
PLANET TECHNOLOGIES, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/27/2024
Obligated Amount
$1.3M
24322624F0242 / 24322623D0005 - ARPC TECHNICAL SUPPORT
Delivery Order - USALearning (USAL) Training and Education Support (2022) - 611430 Professional and Management Development Training
Contractor
VERACITY TECHNOLOGY CONSULTANTS LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/25/2024
Obligated Amount
$1.1M
24322624F0240 / 24322622D0001 - FACILITIES MANAGEMENT NEEDS TO ACQUIRE A CONTRACTOR TO PROVIDE RENOVATION SERVICES OF THE 1330 NORTH END SUITE AND 1330Y CONFERENCE ROOM 1900 E STREET, N.W. WASHINGTON, DC 20415. ALL WORK MUST BE PERFORMED IN ACCORDANCE WITH LOCAL, AND FEDERAL CODES.
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
09/25/2024
Obligated Amount
$18.6k
24322624F0230 / 24361822D0001 - LEARNING NUCLEUS (LN) LMS HOSTING & TECHNICAL SERVICES RENEWAL (60,000 USERS)
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/24/2024
Obligated Amount
$732k
24322624F0237 / 24361822D0001 - LMS AND SUPPORT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/24/2024
Obligated Amount
$180.4k
24322624F0238 / 24322623D0015 - SP-HRS-784745-USUHS RESEARCH ADMINISTRATION SYSTEM
Delivery Order - OPM USAL Learning System Licenses (2022) - 541519 Other Computer Related Services
Contractor
OAKLAND CONSULTING GROUP, INC. (OAKLAND CONSULTING GROUP INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/24/2024
Obligated Amount
$660.3k

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Awarded Task Orders by Industry

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