OPM Office of Inspector General Awarded Contracts | Federal Compass

OPM Office of Inspector General Awarded Contracts

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1 - 11 of 11
24362520P0056 - 24/7 PARKING GARAGE ACCESS
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
05/28/2020
Obligated Amount
$6.2k
24362520P0036 - VARONIS WEB APPLICATION SOFTWARE LICENSES RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
STRONG CRYPTO INNOVATIONS LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/20/2020
Obligated Amount
$16k
24362519P0062 - OI NON-CONFRONTATIONAL INTERVIEW TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
WICKLANDER ZULAWSKI & ASSOCIATES, INC. (WICKLANDER ZULAWSKI AND ASSOCIATES, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
05/20/2019
Obligated Amount
$17k
24362519P0059 - 24/7 GARAGE ACCESS - BOSTON
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
05/16/2019
Obligated Amount
$6.2k
24322619P0004 - TEAMMATE LICENSE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
10/31/2018
Obligated Amount
$229.5k
24362518P0104 - TERMINATION FOR CONVENIENCE - CONSOLIDATED COMMUNICATIONS
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Consolidated Communications (CONSOLIDATED COMMUNICATIONS HOLDINGS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/27/2018
Obligated Amount
$10.6k
24362518P0093 - IDEA LICENSE RENEWAL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
AUDIMATION SERVICES INC (AUDIMATION SERVICES, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/14/2018
Obligated Amount
$10k
24362518P0091 - ONLINE HEALTHCARE CODING TOOL
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
FORTIS BUSINESS MEDIA LLC (SIMPLIFY COMPLIANCE LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/07/2018
Obligated Amount
$4.7k
24362518P0070 - AUDITS OFF-SITE TRAINING LOCATION
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PITTSBURGH MARRIOTT NORTH
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/13/2018
Obligated Amount
$10.5k
24362518P0057 - OFFICE CHAIRS
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
06/07/2018
Obligated Amount
$17k
24322618P0019 - CONGRESSIONAL QUARTERLY SUBSCRIPTION SERVICES
Purchase Order - 511210 Software Publishers
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/07/2018
Obligated Amount
$85.8k

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