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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47QACA25F0370 / 47QTSA25D0001 - DOJ 24322623D0011 24322623F0235 OPTION YEAR 2 EXERCISE
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2025
Obligated Amount
$4.2M
47QACA25F0368 / 47QTSA25D0001 - WHS ENTERPRISE LEARNING MANAGEMENT SYSTEM OPTION YEAR 2
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2025
Obligated Amount
$4.2M
47QACA25F0362 / GS25F0001U - OPM NATIONAL CHANGE OF ADDRESS NCOA PROCESSING
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
UNITED SYSTEMS OF ARKANSAS
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2025
Obligated Amount
$16k
HC108425FA929 / HC108424D0002 - DMOB000927EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE OFFICE OF PERSONNEL MANAGEMENT (OPM) MANAGEMENT SERVICES DIVISION.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2025
Obligated Amount
$3.9k
24362525F0014 / GS35F212DA - FY 2025 ESRI ARCGIS LICENSE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
GEOSPATIAL CONSULTING GROUP INTERNATIONAL, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/25/2025
Obligated Amount
$29.3k
24362525F0013 / NNG15SD60B - FY25 ADOBE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/24/2025
Obligated Amount
$19.6k
47QACA25F0356 / GS23F0038U - A 123 APP D IT SYS CONTROLS AND SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
THOMAS CASTRO GUTIERREZ CPA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/24/2025
Obligated Amount
$52.5k
47QACA25F0328 / 47QSMA19D08NK - OPM ADMINISTRATIVE CONTINUANCE OF AWARD 243226224F0146 - REPLACING AWARD 47QACA25F0082
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INNOVATIVE DISCOVERY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/24/2025
Obligated Amount
$131.6k
47QACA25F0331 / GS03F137DA - RS BOYERS PRODUCTION PRINTER LEASE 2 XEROX ORDER REPLACES 47QACA25F0091
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/23/2025
Obligated Amount
$73.8k
47QACA25F0332 / GS35F576GA - OPM FOIAXPRESS SAAS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AINS (AINS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/22/2025
Obligated Amount
$69.1k
47QACA25F0297 / 47QACA25D0015 - USUHS RESEARCH ADMINISTRATION SYSTEM
Delivery Order - 541519 Other Computer Related Services
Contractor
OAKLAND CONSULTING GROUP, INC. (OAKLAND CONSULTING GROUP INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/22/2025
Obligated Amount
$693.4k
47QACA25F0334 / 47QTSA25D0001 - ADMINISTRATIVE CONTINUANCE OF OPM AWARD 24322623F0208 SBA OY2
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/19/2025
Obligated Amount
$489.9k
24362525F0012 / NNG15SD11B - FY25 ZOOM 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
09/17/2025
Obligated Amount
$8.2k
47QACA25F0305 / GS02Q16DCR0040 - US AIR FORCE WORKING CAPITAL TRAINING SUPPORT SERVICES, 1 OY AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF THE ORIGINAL AWARD.
Delivery Order - Human Capital and Training Solutions (HCaTS) Unrestricted - 541612 Human Resources Consulting Services
Contractor
CALIBRE Systems (CALIBRE SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/17/2025
Obligated Amount
$821.9k
47QACA25F0303 / NNG15SC79B - VERITAS LICENSING RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/16/2025
Obligated Amount
$18.4k
47QACA25F0309 / 47QRCA25DU224 - FEDERAL EMPLOYEE HEALTH BENEFITS FEHB OPEN SEASON
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 541690 Other Scientific and Technical Consulting Services
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/12/2025
Obligated Amount
$5M
47QACA25F0287 / 47QTSA25D0001 - SPHRS63982 OSD FINRED LICENSES AND APPLICATION
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/11/2025
Obligated Amount
$507.9k
47QACA25F0299 / GS03F0182V - ADMINISTRATIVE CONTINUANCE OF OPM 24322622F0205 TO GSA FOR OPMOCFO NETWORK PRINTER MAINT AND OEM SUPPLIES FOR PRINTERS
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/11/2025
Obligated Amount
$9k
47QACA25F0234 / 47QTSA25D0008 - ARPC TECHNICAL SUPPORT 24322623D0005 24322624F0242 AWARD. OPM ADMINISTRATIVE CONTINUANCE ON CONTRACT 24322624F0242 AND EXERCISING OP YR1.
Delivery Order - USALearning IDIQ (2025) - 611430 Professional and Management Development Training
Contractor
VERACITY TECHNOLOGY CONSULTANTS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/11/2025
Obligated Amount
$1.1M
47QACA25F0155 / 47QTSA25D0001 - ADMINISTRATIVE CONTINUANCE OF OPM AWARD 24322624F0215-PHRS481510 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION. EXERCISED OPTION PERIOD 1.
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/09/2025
Obligated Amount
$72.9k

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