OPM Office of the Director Awarded Task Orders and BPA Calls | Federal Compass

OPM Office of the Director Awarded Task Orders and BPA Calls

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47QACA26F0126 / NNG15SC39B - CODE 1 LICENSING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/05/2026
Obligated Amount
$36.2k
47PH5326F0005 / 47PA0025D0001 - RENOVATION SERVICES TO THE 7H39 AND 5450 SUITS AT 1900 E STREET, N.W. WASHINGTON, DC 20415
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EG MANAGEMENT SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/05/2026
Obligated Amount
$52.6k
24322626F0004 / 47QSMA20D08QV - OPM MAIL CENTER EQUIPMENT (POSTAGE METER MACHINES, FOLDER AND INSERTER MACHINES) & POSTAGE FUNDING - TRB & BOYERS, PA (SP-FSEM-842505)
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
NEOPOST INC (QUADIENT, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/02/2026
Obligated Amount
$549k
47QACA26F0123 / NNG15SD60B - POSIT SOFTWARE
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
02/27/2026
Obligated Amount
$49.4k
47QACA26F0119 / NNG15SC81B - HPE HARDWARE PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/27/2026
Obligated Amount
$2.9M
47QACA26F0122 / NNG15SD38B - OFFICE 365 BACKUPS KEEPIT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/26/2026
Obligated Amount
$96.3k
47QACA26F0120 / 47QTSA25D0001 - OPM LEARNING CONNECTION LEARNING MANAGEMENT SYSTEM AND SUPPORT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/26/2026
Obligated Amount
$52.9k
47QACA26F0121 / NNG15SD19B - HPE TECH SUPPORT AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/26/2026
Obligated Amount
$78.9k
47QACA26F0099 / NNG15SD60B - CONTROLM LICENSING
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
02/26/2026
Obligated Amount
$84.1k
47QACA26F0124 / GS35F110DA - IBM ZOS CONNECT SOFTWARE AND SUPPORT
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
General Services Administration»Federal Acquisition Service
Effective date
02/26/2026
Obligated Amount
$72.4k
24362526F0006 / GS00F031DA - OPM ANNUAL FINANCIAL STATEMENT - FINANCIAL AUDIT
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/24/2026
Obligated Amount
$464.2k
47QACA26F0097 / 47QACA25D0019 - TOTARA LEARNING MANAGEMENT SYSTEM AND ANNUAL TECHNICAL SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
BLUESTREAMS GROUP LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/23/2026
Obligated Amount
$277.1k
47QACA26F0103 / NNG15SD06B - ASG SOFTWARE SUITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/23/2026
Obligated Amount
$269.8k
47QACA26F0092 / NNG15SD11B - GOOGLE ANALYTICS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/19/2026
Obligated Amount
$200k
47QACA26F0095 / NNG15SC65B - IBM PASSPORT ADVANTAGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/18/2026
Obligated Amount
$318.7k
47QACA26F0093 / NNG15SD76B - AMP LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/17/2026
Obligated Amount
$64.5k
47QACA26F0046 / GS03F049GA - OPM SHUTTLE BUS SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/17/2026
Obligated Amount
$112.9k
47QACA26F0091 / 47QTSA25D0001 - NAVY COMMUNITY COLLEGE REDSHELF ENGLISH WRITING LICENSES
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/06/2026
Obligated Amount
$90.8k
47QACA26F0088 / 47QTCA19D00CX - DOCUSIGN ESIGNATURE SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/30/2026
Obligated Amount
$368.4k
24362526F0005 / 24322625D0002 - THIS TASK ORDER IS ISSUED FOR $1,000,000.00 FOR START UP SERVICES AS AGREED UPON PER THE FSAFEDS CONTRACT. THESE FUNDS ARE BEING UTILIZED TO BEGIN THE INFRASTRUCTURE BUILDOUT FOR THE ADDITION OF A FSAFEDS DEBIT CARD OFFERING FOR PARTICIPANTS.
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/30/2026
Obligated Amount
$1,000k

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Awarded Task Orders within OPM Office of the Director

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Awarded Task Orders by Industry

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