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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24362525F0005 / 24361820D0002 - THIS TASK ORDER IS ISSUED TO OFFSET (BUYDOWN) PART OF THE ADMINISTRATIVE FEE CHARGED TO AGENCIES FOR BENEFIT YEAR 2025 WITH FUNDING FROM OPM'S RISK RESERVE ACCOUNT. FOR BENEFIT YEAR 2025, OPM WILL REDUCE FSAFEDS ADMINISTRATIVE FEE CHARGED TO AGE
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
03/25/2025
Obligated Amount
$13.3M
24362525F0004 / 24361820D0002 - THIS UNFUNDED RECORDING TASK ORDER IS ISSUED TO RECORD THE TRANSACTIONS OF VARIOUS AGENCIES USING ELECTRONIC FUNDS TRANSFERS (EFT), AUTOMATED CLEARING HOUSE TRANSACTIONS (ACH), OR PURCHASE CARDS BECAUSE THEY ARE UNABLE TO ISSUE THEIR OWN TASK ORDERS
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
03/12/2025
Obligated Amount
$0.00
24322625F0053 / 24322620D0003 - SP-FSEM-19802: FY 2025 TASK ORDER FOR D.C. STORMWATER BILLINGS
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
03/12/2025
Obligated Amount
$3.2k
24322625F0045 / NNG15SC81B - RENEWAL OF HPE HARDWARE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/27/2025
Obligated Amount
$2.3M
24322625F0047 / NNG15SD06B - ASG LICENSING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/24/2025
Obligated Amount
$281.1k
24322625F0044 / 24322620D0005 - RETIREMENT SERVICES IS REQUESTING TO INCREASE POSTAGE ON THE PITNEY BOWES METER VIA CONTRACT 24322620D0005 AT THE BOYERS LOCATION.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/20/2025
Obligated Amount
$249k
24362525F0003 / NNG15SC71B - FY 2025 VARONIS SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/12/2025
Obligated Amount
$43.6k
24322625F0048 / NNG15SD38B - OFFICE365 BACKUPS - FY25 - RECOMPETE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/10/2025
Obligated Amount
$140.5k
24322625F0046 / NNG15SD60B - SP-OCIO-975218 BMC FOOTPRINTS
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
02/09/2025
Obligated Amount
$83.5k
24322625F0043 / NNG15SD70B - MIRO SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/23/2025
Obligated Amount
$41.9k
24322625F0040 / 47QSMA21D08R3 - LEASE FOR A NEW MAIL METER IN BOYERS, PA. THE CONTRACT WILL BE FOR A BASE AND 4 OPTION YEARS. METER IS FEDRAMP CERTIFIED.
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/23/2025
Obligated Amount
$54.1k
24322625F0039 / GS35F493GA - SP-OCIO-905028 IT SERVICES SUPPORT FY25
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Research Management Consultants Inc. (RESEARCH MANAGEMENT CONSULTANTS INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/23/2025
Obligated Amount
$15.6M
24322625F0041 / 24322623D0011 - SP-HRS-990082 GSA PIV HOSTING AND SUPPORT
Delivery Order - OPM USAL Learning System Licenses (2022) - 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
01/17/2025
Obligated Amount
$148.3k
24322625F0042 / 24322623A0007 - SP-HRS-598233 USAID OVERFLOW LODGING FEB MAR CHARLOTTESVILLE FOR PROGRAM PARTICIPANTS.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MDR SERVICES (CANDI THOMAS)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/17/2025
Obligated Amount
$0.00
24322625F0035 / NNG15SC27B - BUSINESS INTELLIGENCE SOFTWARE (IBM COGNOS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/16/2025
Obligated Amount
$1M
24322625F0034 / 24322622D0001 - THE CONTRACTOR SHALL BE REQUIRED TO PROVIDE ALL TASKS FOR THE ROOMS LISTED IN THE SCOPE. IT IS THE INTENT OF THE GOVERNMENT TO HAVE: ALL CARPETING IN 1310, 1330C, 1330D AND 1330E REPLACED WITH NEW CARPET TILES. CONFERENCE ROOM 1310 CARPETING REPL
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
01/14/2025
Obligated Amount
$28.9k
24322625F0036 / NNG15SD38B - IBM CONNECT DIRECT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/13/2025
Obligated Amount
$17.5k
24322625F0037 / 24361822D0001 - SP-HRS-392824 TRANSITION CONTRACT OY2; USALEARNING (USAL) TRANSITION KNOWLEDGE PORTAL, LMS AND SUPPORT SERVICES
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
01/10/2025
Obligated Amount
$130.8k
24322625F0032 / NNG15SC79B - WEBINSPECT (FORTIFY)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
12/30/2024
Obligated Amount
$45k
24322625F0033 / NNG15SD38B - POSIT SOFTWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
12/27/2024
Obligated Amount
$62k

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