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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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
47QACA25F0160 / NNG15SD80B - OPM SPLUNK SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/16/2025
Obligated Amount
$52.4k
47QACA25F0091 / GS03F137DA - RS BOYERS PRODUCTION PRINTER LEASE 2 XEROX OY 1
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2025
Obligated Amount
$73.8k
24322625F0079 / 24322620D0005 - ADDITION OF POSTAGE TO THE BOYERS MAIL METER RESERVE ACCOUNT NUMBER 19781723
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
THE PITNEY BOWES BANK, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/15/2025
Obligated Amount
$284.2k
47QACA25F0090 / GS02F0092T - OPM FEDERAL BENEFITS RETIREMENT CALCULATOR
Delivery Order - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
Economic Systems (ECONOMIC SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/09/2025
Obligated Amount
$33k
47QACA25F0007 / 47QTSA25D0001 - ADMINISTRATIVE CONTINUANCE - SPHRS850809 HUD OFFICE OF INFORMATION TECHNOLOGY SECURITY LICENSES AND ACCESS LEARNING MANAGEMENT SYSTEM LITE AND SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/09/2025
Obligated Amount
$122.1k
47QACA25F0083 / NNG15SC40B - CONTACT CENTER AS SERVICE CCAS OPM (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 - SEWP V - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/08/2025
Obligated Amount
$645.4k
24322625F0078 / 24322623D0011 - ZENDESK LICENSES
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
07/03/2025
Obligated Amount
$41.9k
24322625F0077 / 24322623D0018 - POSTAL SERVICE HEALTH BENEFITS SYSTEM TASK ORDER 2
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
07/03/2025
Obligated Amount
$9.6M
47QACA25F0082 / 47QSMA19D08NK - OPM ADMINISTRATIVE CONTINUANCE OF AWARD 243226224F0146
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INNOVATIVE DISCOVERY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/03/2025
Obligated Amount
$31.6k
47QACA25F0061 / 47QTSA25D0001 - ADMINISTRATIVE CONTINUANCE (HRSCLDUSALEARNING) SP-HRS-64318 HOUSING URBAN DEVELOPMENT (HUD) CONTENT LICENSE RENEWAL (UP TO 10,000 USERS) OPM 24322623D0011,24322623F0128 POWERTRAIN INC
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/01/2025
Obligated Amount
$385.5k
47QACA25F0079 / 47QTCA20D00B5 - OPM WIRELESS SERVICES ADMINISTRATIVE CONTINUANCE OF OPM 24322622F0131
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/30/2025
Obligated Amount
$134.4k
24322625F0076 / GS35F694GA - TO PROCURE THREE (3) PERSONAL IDENTITY VERIFICATION (PIV) CREDENTIAL USACCESS PRINTERS (HMS0037) FOR OPM'S WASHINGTON, DC; BOYERS, PA; AND MACON, GA LOCATIONS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
06/27/2025
Obligated Amount
$32.6k
47QACA25F0069 / NNG15SD76B - BEYONDTRUST SUPPORT LICENSES AND MAINTENANCE
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
06/27/2025
Obligated Amount
$16.9k
47PA0025F0006 / GS07F0164Y - OPM TRANSFERRED CONTRACT TO GSA FOR OPTION PERIOD 2 FOR WATER TREATMENT SERVICES AT THE THEODORE ROOSEVELT FEDERAL BULIDING (TRB) IN WASHINGTON, D.C.
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
AQUATOMIC PRODUCTS CO., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices
Effective date
06/27/2025
Obligated Amount
$15.9k
47QACA25F0078 / NNG15SD11B - OPM REQUIRES RED HAT SUPPORT FOR LINUX BASED NM SYSTEMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/27/2025
Obligated Amount
$65.2k
47QACA25F0073 / NNG15SC49B - OPM DOCKER BUSINESS ANNUAL SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/27/2025
Obligated Amount
$28.4k
47QACA25F0067 / NNG15SD42B - PROGET ENTERPRISE SOFTWARE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/26/2025
Obligated Amount
$10.4k
47PA0025F0005 / GS06F0092S - MIGRATION OF OPM CONTRACT FOR PEST CONTROL SERVICES AT TRB EXERCISE OF OPTION YEAR 4
Delivery Order - Multiple Award Schedule (MAS) - 561710 Exterminating and Pest Control Services
Contractor
ALEXANDRIA PEST SERVICES, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices
Effective date
06/25/2025
Obligated Amount
$21.4k
24362525F0009 / 47QTCA18D0081 - FY 2025 SAS JMP RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
06/25/2025
Obligated Amount
$25.7k

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Awarded Task Orders within Office of Personnel Management

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Awarded Task Orders by Industry

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