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

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

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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
24361820F0087 / 24361820D0001 - NAVY COMMUNITY COLLEGE COURSE DEVELOPMENT.
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
09/25/2020
Obligated Amount
$323.4k
24361820F0088 / 24361820D0001 - NAVY MANPOWER, PERSONNEL, AND TRAINING DECISION SUPPORT SYSTEMS (031924)
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
09/25/2020
Obligated Amount
$1.7M
24361820F0086 / 24361820D0001 - DOJ LMS ENTERPRISE TALENT MANAGEMENT SYSTEM FY 21 (031887)
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
09/25/2020
Obligated Amount
$3.9M
24361820F0085 / 24361820D0001 - DOE LMS HOSTING AND TECHNICAL SUPPORT FY 21
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
09/24/2020
Obligated Amount
$738.1k
24361820F0073 / 24361820D0001 - NAVY FACIAL ANALYSIS AND CLASSIFYING EMOTIONS SYSTEMS II
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
09/10/2020
Obligated Amount
$406k
24361820F0072 / 24361820D0001 - PRESIDENTIAL MANAGEMENT FELLOWS PROGRAM OFFICE FY20 TALENT MANAGEMENT SYSTEM SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
09/09/2020
Obligated Amount
$514.7k
24361820F0067 / 24361820D0001 - AIR FORCE MEDICAL MODELING AND SIMULATION TRAINING (AFMMAST)SIM 101 AND 201 COURSE
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
09/01/2020
Obligated Amount
$194.8k
24361820F0062 / NNG15SC73B - BLACKBOARD COMMUNITY ENGAGEMENT, CONTENT MANAGEMENT, LEARN COURSE DELIVERY, LEARNING CORE PACKAGE, REGISTRATION AND MANAGEMENT, CONSULTING SERVICES IMPLEMENTATION AND SERVICES (031879)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
08/27/2020
Obligated Amount
$3.1M
24322620F0150 / OPM2615D0001 - TSA CAREER MAPPING HOSTING, HELP DESK AND TECH SUPPORT RENEWAL (031882)
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
07/16/2020
Obligated Amount
$609.1k

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