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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47QACA25F0244 / 47QTSA25D0016 - NAVY COMMUNITY COLLEGE NCC PARCHMENT LICENSES
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/22/2025
Obligated Amount
$12.2k
24322625F0082 / 24322623D0018 - PSHBS TASK ORDER 3 HBDP - FY25 - NEW
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/21/2025
Obligated Amount
$399.5k
47PA0025F0008 / 47QSWA19D004F - OPM TRANSFERRED CONTRACT 24322624F0231 FOR BATTERY/UPS MAINTENANCE AT THE OPM BUILDING IN MACON, GA.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ALLCOM GLOBAL SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices
Effective date
08/21/2025
Obligated Amount
$45.4k
47QACA25F0227 / NNG15SD60B - IBM MESSAGE QUEUE MQ SOFTWARE AND SUPPORT RENEWAL LICENSES
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
08/18/2025
Obligated Amount
$19.5k
47QACA25F0235 / NNG15SD76B - RENEWAL OF PLIXER ONE FLOWPRO SOFTWARE LICENSES
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
08/15/2025
Obligated Amount
$117.9k
47PD0525F0165 / 47QSMS25D008R - FURNITURE MOVE FOR OPM 600 ARCH STREET, PHILADELPHIA, PA 19106
Delivery Order - 337214 Office Furniture
Contractor
Price Modern LLC (PRICE MODERN LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
08/14/2025
Obligated Amount
$20.7k
47QACA25F0225 / 47QTSA25D0016 - AF FIREFIGHTERS LEARNING MANAGEMENT SYSTEM TRAINING 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
08/07/2025
Obligated Amount
$173.8k
47QACA25F0030 / 47QTSA25D0001 - LMS HOSTING HELPDESK 24322623D0011 24322623F0171
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/07/2025
Obligated Amount
$336.1k
47QACA25F0222 / GS25F0040R - OY2 FOR FSEM - SHREDDING CONTRACT (SP-FSEM-221647) FORMERLY OPM 24322623F0157
Delivery Order - Multiple Award Schedule (MAS) - 518111 Internet Service Providers and Web Search Portals
Contractor
COAST2COAST SHREDDING
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/06/2025
Obligated Amount
$9.6k
24322625F0080 / GS02Q16DCR0007 - IMPROVE THE ABILITY OF ARMY AND DOD PERSONNEL TO UNDERSTAND, INTERPRET, AND APPLY ARMY WORKING CAPITAL FUND (AWCF) PRINCIPLES, PROCESSES, AND RULES TO THE ACCURATE, EFFECTIVE, AND EFFICIENT CONDUCT OF ARMY BUDGETING ACTIVITIES.
Delivery Order - Human Capital and Training Solutions (HCaTS) Unrestricted - 611430 Professional and Management Development Training
Contractor
CALIBRE Systems (CALIBRE SYSTEMS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/05/2025
Obligated Amount
$3.2M
47QACA25F0215 / NNG15SD26B - NETAPP SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/01/2025
Obligated Amount
$164.4k
47QACA25F0206 / 47QTSA25A0020 / GS35F013CA - PROGRAM SUPPORT SERVICES TO EMERGING SOLUTIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Federal Management Partners Inc (FEDERAL MANAGEMENT PARTNERS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/29/2025
Obligated Amount
$385.4k
47QACA25F0165 / NNG15SD11B - AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS THE ORIGINAL AWARD, 24322622F0100.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/28/2025
Obligated Amount
$52.3k
47QACA25F0087 / 47QTCA19D00MV - OY3 47QTCA19D00MV ATT GSA FEDERAL SUPPLY SCHEDULE - AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF THE ORIGINAL AWARD.
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2025
Obligated Amount
$268.7k
24362525F0010 / NNG15SD60B - FY25 NESSUS/TENABLE
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
07/23/2025
Obligated Amount
$12.4k
47QACA25F0175 / NNG15SC23B - DOVICO LICENSES, #DOVI-LIC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2025
Obligated Amount
$15.5k
47QACA25F0172 / NNG15SD74B - CISCO LIVE ACTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/21/2025
Obligated Amount
$20.2k
47QACA25F0164 / 47QTSA25D0001 - OPM GAO TALENT MANAGEMENT SYSTEM. REQUIREMENT TRANSITIONED TO GSA, LEGACY ORDER NUMBER 24322624F0166.
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/18/2025
Obligated Amount
$651.2k
47QACA25F0163 / NNG15SC23B - OPM ITEXT SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/18/2025
Obligated Amount
$16.2k
47QACA25F0161 / NNG15SC81B - HPE HARDWARE FOR OPM SITES
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
07/17/2025
Obligated Amount
$45.6k

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Awarded Task Orders within Office of Personnel Management

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