OPM Office of the Chief Financial Officer Awarded Contracts | Federal Compass

OPM Office of the Chief Financial Officer Awarded Contracts

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24322621C0212 - THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) REQUESTS A SOLE-SOURCE FIRM-FIXED-PRICE CONTRACT WITH COFORMA LLC . THE GOVERNMENT PROJECTS AWARD WITHIN FY21 BY SEPTEMBER 28,2021. THE CURRENT REQUIREMENT IS TO PURCHASE PERSONNEL SUPPORT IN THE
Definitive Contract - 541519 Other Computer Related Services
Contractor
COFORMA LLC (COFORMA, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/30/2021
Obligated Amount
$1.5M
24322621C0211 - A-123 INFORMATION SYSTEM CONTROLS ASSESSMENT SUPPORT (ISCAS) SERVICES ASSESSMENT INVOLVES EVALUATING THE AGENCY'S MISSION CRITICAL OPERATIONS AND MAJOR BUSINESS PROCESSES IN THE FOLLOWING AREAS: HUMAN CAPITAL MANAGEMENT, HUMAN RESOURCES, HEALTH
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
INTELIPATH SERVICES GROUP INC (INTELIPATH SERVICES GROUP, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/22/2021
Obligated Amount
$897.3k
24361820C0007 - THEODORE ROOSEVELT BUILDING(TRB)GUARD SERVICES
Definitive Contract - 561621 Security Systems Services
Contractor
KR Contracting (KR CONTRACTING, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
07/02/2020
Obligated Amount
$9M
24322620C0010 - SALESFORCE PROFESSIONAL SERVICES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
AGILITY TECHNOLOGIES INC (AGILITY TECHNOLOGIES INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
06/26/2020
Obligated Amount
$2.3M
24322620P0020 - QLIK SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
Intellipeak Solutions Inc (INTELLIPEAK SOLUTIONS INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
06/19/2020
Obligated Amount
$99.9k
OPM1517D0003OPM1517D0001 - CL
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
02/01/2017
Obligated Amount
$8.9k

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