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 53,227
24361822F0043 / 24361820D0001 - SP-HRS-54216- 4-MONTH CONTINUATION OF SAP NS2 CLOUD, CLOUD SUBSCRIPTION, LICENSING AND SUPPORT FOR THE MISSILE DEFENSE AGENCY (MDA) LEARNING MANAGEMENT SYSTEM (LMS).
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
07/29/2022
Obligated Amount
$54.9k
24322622F0149 / NNG15SD23B - DEVELOPER-GRADE 16" APPLE MACINTOSH PRO LAPTOPS THAT ARE TM-COMPLIANT (TRADE AGREEMENTS ACT). EACH MACHINE SHOULD HAVE THE M1 MAX CONFIGURATION WITH A MINIMUM OF A 16" LIQUID RETINA XOR DISPLAY, 10-CORE CENTRAL PROCESSING UNIT (CPU), 32-COR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/28/2022
Obligated Amount
$21.6k
24362522F0078 / NNG15SD00B - SP-CIO-53389 REDHAT LICENSE RENEWAL FY22
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
07/28/2022
Obligated Amount
$138.6k
24322622F0147 / NNG15SD27B - EEO ICOMPLAINTS DATA BASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/27/2022
Obligated Amount
$55.9k
24362522F0077 / NNG15SC23B - SP-CIO-54078 CIO-HRSITPMO WEBFOCUS ANNUAL MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ACCESSAGILITY LLC
Contracting Agency/Office
Office of Personnel Management
Effective date
07/25/2022
Obligated Amount
$28.8k
24322622F0148 / 47QSMA21D08R3 - OPM MAILROOM - PITNEY BOWES - POSTAGE EQUIPMENT - P3000 MAIL MACHINE PLUS WTS SST PERIPHERALS POSTAL REFORM - AT #34730 (SP-FSEM-49997)
Delivery Order - 561499 All Other Business Support Services
Contractor
GREEN MOUNTAIN OFFICE MACHINES INCORPORATED (PITNEY BOWES INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/22/2022
Obligated Amount
$2.8k
24322622F0145 / 47QSMA20D08QV - OPM MAILROOM - QUADIENT,INC. - (2) DS 85I 5 STATION EXPERT INSERTER W MAXI FEEDER AND FURNITURE48 MONTH LEASE TERM POSTAL REFORM POSTAL REFORM - AT #34724 (SP-FSEM-49996)
Delivery Order - MAS - Office Management - 561499 All Other Business Support Services
Contractor
CMRS - POC (QUADIENT, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/22/2022
Obligated Amount
$19.6k
24322622F0144 / NNG15SC82B - CISCO LIVE ACTION FY22 RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/21/2022
Obligated Amount
$35.1k
24361822F0042 / GS23F0037T - SP-CIO-56905-EM CREDIT MONITORING SERVICES FY22
Delivery Order - MAS - Professional Services - 561450 Credit Bureaus
Contractor
Identity Theft Guard Solutions, LLC (IDENTITY THEFT GUARD SOLUTIONS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/21/2022
Obligated Amount
$7.5k
24322622F0141 / 24361820D0001 - RESEARCH AND ANALYTIC RECOMMENDATIONS ON THE DESIGN OF AN ENLISTED EXAM PERSONNEL ASSESSMENT MODEL THAT WILL ALLOW FOR A FAIR AND EQUITABLE RATING KNOWLEDGE METRIC TO BE EMPLOYED WITH ALL E4-E7 ADVANCEMENT PROGRAMS, USING THE DYNAMIC RANK ORDER (DRO)
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
07/18/2022
Obligated Amount
$131.4k
24322622F0142 / 24361820D0001 - PC47902-GAO FY22 TMS & PERFORMANCE APPRAISAL SYSTEM (PAS) LICENSES HOSTING AND TECHNICAL SUPPORT (CORNERSTONE) (UP TO 4,000 LICENSES)
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
07/15/2022
Obligated Amount
$274.5k
24362522F0076 / NNG15SD76B - SP-CIO-53402 ITEXT SUPPORT & MAINTENANCE RENEWAL FY22
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Office of Personnel Management
Effective date
07/15/2022
Obligated Amount
$14.4k
24322622F0139 / 24361819D0003 - FY22 HI/FEIO FEHB MEDICAL REVIEW SERVICES
Delivery Order - 524298 All Other Insurance Related Activities
Contractor
KEYSTONE PEER REVIEW ORGANIZAT (KEYSTONE PEER REVIEW ORGANIZATION, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/14/2022
Obligated Amount
$240k
24362522F0075 / NNG15SD74B - SP-CIO-54694 SQUAREDUP SW RENEWAL FY22
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Office of Personnel Management
Effective date
07/13/2022
Obligated Amount
$23.6k
24322622F0140 / NNG15SD19B - F5 NETWORK SOFTWARE MAINTENANCE, TRAINING, CONFIGURATION SERVICES AND SUPPORT DCSA RENEWAL FY22
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/13/2022
Obligated Amount
$66.8k
24322619F0163 / OPM2614A0022 - 49364 - USALEARNING LMS DOJ SEVATEC LMS FY2020 RENEWAL- CLOSEOUT
BPA Call - 541512 Computer Systems Design Services
Contractor
Octo Consulting (SEVATEC INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/12/2022
Obligated Amount
$5.4k
24362522F0073 / NNG15SD11B - SP-CIO-54275 AEM FORMS NEW LICENSES FY22
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
07/12/2022
Obligated Amount
$68.5k
24362522F0074 / NNG15SD76B - NESSUS - OM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Office of Personnel Management
Effective date
07/12/2022
Obligated Amount
$12.5k
24322622F0138 / 24361820D0001 - HOUSING AND URBAN DEVELOPMENTCOURSEWARE LIBRARY 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
07/11/2022
Obligated Amount
$358k
24322622F0137 / 47QREB21D0004 - POS 02 OE INSTRUCTORS
Delivery Order - Human Capital and Training Solutions (HCaTS) Restricted - 611430 Professional and Management Development Training
Contractor
BLOOMSBURIE LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/08/2022
Obligated Amount
$37.4k

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