Office of Personnel Management Awarded Task Orders and BPA Calls | Federal Compass

Office of Personnel Management Awarded Task Orders and BPA Calls

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1 - 20 of 52,663
24322621F0045 / 24322619A0011 - 4 SHIPMENTS OF 640 BOXES OF COPY PAPER
BPA Call - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
ASSOCIATION FOR VISION REHABILIATION AND EMPLOYMENT INCORPORATED (ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/02/2021
Obligated Amount
$55.3k
24361821F0008 / 24322620A0001 / 47QRAA19D007X - PROCUREMENT / ACQUISITION (DEOBLIGATION /CLOSEOUT)SUPPORT SERVICES CALL #3 FOR DEOBLIGATION ASSISTANCE
BPA Call - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
WASHINGTON BUSINESS DYNAMICS, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/11/2021
Obligated Amount
$110.1k
24361821F0021 / 24361820D0001 - HELP DESK 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
02/10/2021
Obligated Amount
$147.8k
24362521F0028 / NNG15SC71B - VARONIS SOFTWARE AND SUPPORT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
02/09/2021
Obligated Amount
$11.1k
24322621F0051 / 24361820D0001 - THIS DOCUMENT ESTABLISHES A FIRM FIXEDPRICE TASK ORDER (TO) BETWEEN THE OFFICE OFPERSONNEL MANAGEMENT AND POWERTRAIN, INC.THE PURPOSE OF THIS TO IS FOR SUPPORT SERVICES TOTHE AIR FORCE FOR MEDICAL MODELING AND SIMULATIONTRAINING PROGRAM.
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
02/09/2021
Obligated Amount
$6.6M
24362521F0029 / NNG15SD60B - BMC FOOTPRINTS LICENSE 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
Effective date
02/08/2021
Obligated Amount
$72.3k
24322621F0050 / NNG15SD60B - RENEWAL OF VERITAS SAAS SOFTWARE LICENSE AND ANNUAL MAINTENANCE
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
02/04/2021
Obligated Amount
$112k
24322621F0034 / NNG15SD79B - COVID SFP AND CABLES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/03/2021
Obligated Amount
$18.5k
24362521F0026 / NNG15SD12B - TOAD LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MVS INCORPORATED (MVS, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
02/02/2021
Obligated Amount
$8.9k
24322621F0046 / 47QTCA19D005D - 60 DAY MICROSOFT ENTERPRISE LICENSE AGREEMENT
Delivery Order - MAS - Order-Level Materials - 541519 Other Computer Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/01/2021
Obligated Amount
$1M
24362521F0027 / NNG15SC73B - IBM CONNECT DIRECT LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Office of Personnel Management
Effective date
02/01/2021
Obligated Amount
$14k
24322621F0042 / 24361820D0001 - THE PURPOSE OF THIS TO IS FOR SERVICES TOTHE DEPARTMENT OF JUSTICE (DOJ) FOR ENTERPRISE TALENT MANAGEMENTSYSTEM (TMS) ONLINE COURSE CONTENT
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
01/28/2021
Obligated Amount
$1.4M
24362521F0025 / NNG15SC81B - WEBINSPECT AND FORTIFY LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
01/28/2021
Obligated Amount
$29.5k
24322621F0037 / 24361819A0010 / GS35F310BA - SUPPORT SERVICES IGF:CL:IGF CUSTOMS AND BORDER PATROL PROTECTION AGENCY HIRING
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
SHL US, LLC (PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/28/2021
Obligated Amount
$157.2k
24322621F0041 / 24361820D0001 - THE PURPOSE OF THIS TO IS FOR SERVICES TO THE DEPARTMENT OFENERGY (DOE) FOR SOFTWARE LICENSES RENEWAL FOR E-TRAININGCOURSEWARE FOR AN ENTERPRISE-WIDE USER BASE.
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
01/28/2021
Obligated Amount
$341.9k
24362521F0024 / NNG15SD27B - QUANTUM LICENSES FOR STORAGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Office of Personnel Management
Effective date
01/27/2021
Obligated Amount
$19.6k
24322621F0038 / 24322620D0003 - THIS TASK ORDER 24322620F0010 IDIQ CONTRACT 24322620D0003 IS TO PROVIDE FUNDING FOR OPTION YEAR ONE STROM WATER IN THE AMOUNT OF $3,178.40.
Delivery Order - 221122 Electric Power Distribution
Contractor
DC WATER AND SEWER AUTHORITY
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/26/2021
Obligated Amount
$3.2k
24322621F0047 / 47QRAA20D003A - CANCELED BRANDING AND MARKETING SERVICES TO SUPPORT THE DEFENSE CONTRACTING AGENCY
Delivery Order - MAS - Order-Level Materials - 541810 Advertising Agencies
Contractor
PCI COMMUNICATIONS INCORPORATED (PCI COMMUNICATIONS LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/22/2021
Obligated Amount
$14.1k
24322621F0035 / 47QRAA20D003A - BRANDING AND MARKETING SERVICES TO SUPPORT THE DEFENSE CONTRACTING AGENCY
Delivery Order - MAS - Order-Level Materials - 541810 Advertising Agencies
Contractor
PCI COMMUNICATIONS INCORPORATED (PCI COMMUNICATIONS LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/22/2021
Obligated Amount
$0k
24362521F0022 / NNG15SC65B - SALESFORCE CLOUD SERVICE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
01/21/2021
Obligated Amount
$4.3k

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