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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47QACA26F0154 / NNG15SC82B - ANNUAL RENEWAL OF MAINTENANCE AND SUPPORT FOR PROGET ENTERPRISE ESSENTIALS.ANNUAL RENEWAL OF MAINTENANCE AND SUPPORT FOR PROGET ENTERPRISE ESSENTIALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/02/2026
Obligated Amount
$12.2k
47QACA26F0153 / 47QSWA18D008F - AXWAY VA RESPONDER MAINTENANCE SUPPORT SERVICE PLAN RENEWALS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/01/2026
Obligated Amount
$17.8k
47QACA26F0155 / 47QACA26A0011 / 47QSWA18D008F - MICROSOFT ELA OPTION YEAR
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/31/2026
Obligated Amount
$17.3M
47QACA26F0144 / GS35F192AA - NETBACKUP ANNUAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/27/2026
Obligated Amount
$10.3k
47QACA26F0136 / 47QTCA24D0044 - ARTICULATE 360
Delivery Order - 513210 Software Publishers
Contractor
Acendre, Inc. (INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/23/2026
Obligated Amount
$26.5k
47QACA26F0142 / 47QTSA25D0001 - DOL (OASAM) SKILLSOFT LICENSES
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/20/2026
Obligated Amount
$246.7k
47QACA26F0131 / NNG15SC82B - 25 UDEMY LICENSES TO SUPPORT ACC TRAINING REQUIREMENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/13/2026
Obligated Amount
$59.9k
24362526F0010 / 03310323D0064 - FY 2026 VIRTUAL ACQUISITION OFFICE LICENSES
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
UNISON VIRTUAL ACQUISITION OFFICE, LLC (UNISON VIRTUAL ACQUISITION OFFICE LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/12/2026
Obligated Amount
$21.2k
47QACA26F0127 / 47QTSA25D0001 - UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES USUHS MEDHUB GRADUATE MEDICAL EDUCATION MANAGEMENT LICENSES
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2026
Obligated Amount
$150.3k
47QACA26F0100 / 47QTSA25D0016 - ACCMA UDEMY LICENSES
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/10/2026
Obligated Amount
$1.4M
24362526F0009 / 24322625D0002 - THIS TASK ORDER IS ISSUED TO OFFSET (BUYDOWN) PART OF THE ADMINISTRATIVE FEE CHARGED TO AGENCIES FOR BENEFIT YEAR 2026 WITH FUNDING FROM OPM'S RISK RESERVE ACCOUNT. FOR BENEFIT YEAR 2026, OPM WILL REDUCE THE FSAFEDS ADMINISTRATIVE FEE CHARGED TO
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
03/10/2026
Obligated Amount
$22M
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

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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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