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

OPM Office of the Chief Financial Officer Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QACA25C0066 - EXERCISE OF OPTION YR 2OPM 24322623F0225
Definitive Contract - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/28/2025
Obligated Amount
$493.7k
24322621C0211 - IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM OPM TO GSA. ALL TERMS AND CONDITIONS OF THE AWARD REMAIN UNCHANGED.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
INTELIPATH SERVICES GROUP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2025
Obligated Amount
$1.2M
24322625P0005 - IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM OPM TO GSA. ALL TERMS AND CONDITIONS OF THE AWARD REMAIN UNCHANGED.
Purchase Order - 541519 Other Computer Related Services
Contractor
ACTIAN CORPORATION (ACTIAN CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2025
Obligated Amount
$280.8k
24322620P0032 - IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM OPM TO GSA. ALL TERMS AND CONDITIONS OF THE AWARD REMAIN UNCHANGED.
Purchase Order - 541430 Graphic Design Services
Contractor
LISTA DESIGN STUDIO, INC (LISTA DESIGN STUDIO, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2025
Obligated Amount
$212.5k
47QRAA23D001L - SP-RS-228692_OPM DIGITIZATION AND SCANNING SERVICES (ODASS)
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PATRIOT SOLUTIONS GROUP LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/30/2024
Obligated Amount
$0.00
24322624P0019 - AGA CGFM VIRTUAL TRAINING-10 STUDENTS 7 DAYS/ PARTIAL DAYS
Purchase Order - 611430 Professional and Management Development Training
Contractor
ASSOCIATION OF GOVERNMENT ACCOUNTANTS
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/07/2024
Obligated Amount
$15k
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
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
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
$12M
24322620C0010 - SALESFORCE PROFESSIONAL SERVICES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
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
$2.4M
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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