OPM Boyers Region Awarded Contracts | Federal Compass

OPM Boyers Region Awarded Contracts

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47PA0025C0002 - OPM TRANSFERRED CONTRACT TO GSA-JANITORIAL/MAINTENANCE SERVICES & OFFICE SUPPLIES, FORMS DELIVERED & ANNUAL LIGHT CLEANING & VENT CLEANING AT BOYERS MINE, BUTLER, PA-PERIOD OF PERFORMANCE 12/1/2024-11/30/2025 INCREMENTALLY FUNDS 5/24/2025-8/31/2025
Definitive Contract - 561210 Facilities Support Services
Contractor
EASTER SEAL SOCIETY OF WESTERN PENNSYLVANIA (EASTER SEALS WESTERN & CENTRAL PENNSYLVANIA)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices
Effective date
05/22/2025
Obligated Amount
$1M
24362522P0008 - PURCHASE OF CHAIRS FOR NEW HIRES
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/07/2022
Obligated Amount
$14.8k
47PE0721C0017 - CONTRACT NO. 47PE0721C0017 OPM OFFICE RENOVATION PROJECT - FORT LAUDERDALE COURTHOUSE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
08/18/2021
Obligated Amount
$488.8k
24322621C0001 - TRANSPORT RETIREMENT MATERIALS BETWEEN THE RS BOYERS AND RS DC FACILITIES
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
SAFEGUARD SECURITY SOLUTIONS LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/15/2021
Obligated Amount
$187.2k
24361819P0026 - PAYMENT FOR USE OF SHUTTLE BUS SERVICES FOR ADA AND NON-ADA FACILITY TENANTS
Purchase Order - 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
09/30/2019
Obligated Amount
$58.9k
24362019P0032 - ACE TRANSCRIPT RECERTIFICATION AND ANNUAL FEE 2019
Purchase Order - 923110 Administration of Education Programs
Contractor
AMERICAN COUNCIL ON EDUCATION
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
06/12/2019
Obligated Amount
$2.1k
47QRAA18D00C2 - IGF:OT BPA FOR COMMERCIALLY AVAILABLE BUSINESS INFORMATION SERVICES
BPA - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
VERATO, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
05/30/2019
Obligated Amount
$1.5M
24362019P0021 - FLORIDA TOLL REGISTRATION
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
TRANSPORTATION, FLORIDA DEPARTMENT OF
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
12/19/2018
Obligated Amount
$5k
24362019P0023 - IGF:CT:IGF
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
NEW YORK, CITY OF
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
12/17/2018
Obligated Amount
$29.1k
24362019P0024 - IGF:CT:IGF
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
VIRGINIA DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
12/17/2018
Obligated Amount
$46k
24362019P0025 - IGF:CT:IGF
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
TRANSPORTATION, FLORIDA DEPARTMENT OF
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
12/17/2018
Obligated Amount
$4.2k
24362019P0022 - FY19 TOLL CHARGES FOR ILLINOIS STATE TOLL HIGHWAY
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
ILLINOIS DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
12/04/2018
Obligated Amount
$4.4k
24362018C0009 - - SHUTTLE SERVICES
Definitive Contract - 561990 All Other Support Services
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
06/20/2018
Obligated Amount
$139.5k
24362018D0123 - NATIONAL BACKGROUND INVESTIGATIVE SERVICES SUPPORT REQUIREMENT
IDC - OPM National Background Investigative Services Support - 561611 Investigation and Personal Background Check Services
Contractor
Next Tier Concepts, Inc (NEXT TIER CONCEPTS INCORPORATED)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
04/26/2018
Obligated Amount
$74.3M
24362018D0124 - NATIONAL BACKGROUND INVESTIGATIVE BUREAU CONSOLIDATED LEADS
IDC - National Background Investigative Bureau Consolidated Leads - 561611 Investigation and Personal Background Check Services
Contractor
Next Tier Concepts, Inc (NEXT TIER CONCEPTS INCORPORATED)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
04/12/2018
Obligated Amount
$6M
24362018P0084 - CL
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
04/09/2018
Obligated Amount
$6.1k
24362018P0083 - FY18 SCANNER SUPPLIES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SCANTRON CORPORATION
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
04/02/2018
Obligated Amount
$8.8k
24362018P0082 - TONER GSA: GS-02F-0138U
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
03/30/2018
Obligated Amount
$15.8k
24362018P0080 - SUPPLIES
Purchase Order - 323111 Commercial Printing
Contractor
Envision, Inc. (ENVISION, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
03/19/2018
Obligated Amount
$10k
24362018P0079 - FY18 HUB PORTS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MEREDITH DIGITAL
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
03/16/2018
Obligated Amount
$6.2k

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