Retirement Services Division Awarded Task Orders and BPA Calls | Federal Compass

Retirement Services Division Awarded Task Orders and BPA Calls

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24361824F0002 / 24361821A0001 - SHUTTLE BUS SERVICES FOR THE BOYERS, PENNSYLVANIA IRON MOUNTAIN MINES FACILITY
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
12/01/2023
Obligated Amount
$79.1k
24322623F0207 / NNG15SD39B - SP-CIO-63860 E-SIGNATURE AGREEMENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/20/2023
Obligated Amount
$166.5k
24322623F0191 / 24322623A0004 / GS35F666GA - REPPAYEE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Oddball Inc (ODDBALL, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/19/2023
Obligated Amount
$3.5M
24361823F0002 / 24361821A0001 - SHUTTLE BUS SERVICES FOR THE BOYERS, PENNSYLVANIA IRON MOUNTAIN MINES FACILITY
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
12/01/2022
Obligated Amount
$72.7k
24322622F0233 / GS02Q16DCR0046 - RETIREMENT SERVICES ORGANIZATIONAL AND OPERATIONAL ASSESSMENT
Delivery Order - Human Capital and Training Solutions (HCaTS) Unrestricted - 541612 Human Resources Consulting 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
09/29/2022
Obligated Amount
$1.4M
24322622F0090 / 24322621A0201 / GS03F054GA - CALL #2 ON THE RSIS BPA FOR BEGINNING OF PRODUCTION. POP IS 1 YEAR WITH EXPECTED 1.4 MILLION IMAGES DELIVERED.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
OXFORD GOVERNMENT CONSULTING, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/07/2022
Obligated Amount
$800k
24322622F0121 / 24322622A0001 - 1ST ORDER AGAINST BPA 24322622A0001 FOR 3200 BOXES OF COPY PAPER
BPA Call - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
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
06/07/2022
Obligated Amount
$80.9k
24322622F0112 / 24322621A0205 / GS35F706GA - IT GOVERNANCE BPA 24322621A0205 CALL 7 - PROJECT MANAGEMENT SUPPORT FOR POSTAL REFORM ON BEHALF OF RS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
PBG CONSULTING, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
05/19/2022
Obligated Amount
$631.5k
24322622F0099 / 24322621A0205 / GS35F706GA - RS COMMUNICATION SUPPORT UNDER BPA BPA-24322621A0205
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
PBG CONSULTING, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
05/02/2022
Obligated Amount
$605.4k
24361822F0003 / 24361821A0001 - BOYERS SHUTTLE FY22
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
11/09/2021
Obligated Amount
$69.2k
24322621F0216 / 24322621A0201 / GS03F054GA - FUNDING FOR BPA 24322621A0201 CLIN 00002 ATO FOR RS IMAGING SOLUTIONS WITH OXFORD GOVERNMENT CONSULTING
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
OXFORD GOVERNMENT CONSULTING, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/03/2021
Obligated Amount
$35k
24361821F0006 / 24361821A0001 - OPM'S SHARE OF SHUTTLE BUS SERVICES (SHARED SERVICES) FOR 12/1/2020 - 09/30/2021
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
12/16/2020
Obligated Amount
$62.9k
24322620F0220 / 03310319D0028 - ONLINE LEGAL RESEARCH TOOLS
Delivery Order - 519190 All Other Information Services
Contractor
RELX INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/28/2020
Obligated Amount
$334.8k
24322620F0033 / GS25F0051S - RS MULTI FUNCTION PRINTER/COPIER PURCHASE AND MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/28/2020
Obligated Amount
$45.6k
24322619F0176 / 24322618D0003 - RENOVATE RS FLOORS 2 AND 3
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TCS CONSTRUCTION, INC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/26/2019
Obligated Amount
$257.9k
24322619F0137 / 03310319D0028 - ONLINE LEGAL RESEARCH TOOLS
Delivery Order - 519190 All Other Information Services
Contractor
RELX INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/11/2019
Obligated Amount
$70.4k
24322619F0138 / 03310318DL19C0015 - ONLINE RESEARCH TOOLS
Delivery Order - 519190 All Other Information Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/10/2019
Obligated Amount
$231.3k
24322619F0109 / 24322619A0011 - ORDER FOR 640 BOXES OF COPY PAPER NSN 7530-01-562-3259
BPA Call - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
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
08/06/2019
Obligated Amount
$12k
24361819F0073 / GS25F0002T - MAIL PRESORT AND POSTAGE APPLICATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 518111 Internet Service Providers and Web Search Portals
Contractor
CORPORATE MAILING SERVICES, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
06/27/2019
Obligated Amount
$4.1M
24322619F0059 / 24322619A0011 - ORDER FOR 640 BOXES OF COPY PAPER NSN 7530-01-562-3259
BPA Call - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
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
05/15/2019
Obligated Amount
$12k

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