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

OPM Office of the Chief Information Officer Awarded Contracts

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47QSWA18D008F - THIS DOCUMENT ESTABLISHES A BLANKET PURCHASE AGREEMENT (BPA) BETWEEN THE U.S. OFFICE OF PERSONNEL MANAGEMENT (OPM) AND CARAHSOFT FOR A MICROSOFT ENTERPRISE LICENSE AGREEMENT (MS ELA) AND A CLOUD COST MANAGEMENT SOFTWARE AS IDENTIFIED IN RFP 24322624R
BPA - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/22/2024
Obligated Amount
$10.7M
24322624P0005 - VELOCITY MONITOR LICENSING
Purchase Order - 541511 Custom Computer Programming Services
Contractor
VELOCITY SOFTWARE INC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/18/2024
Obligated Amount
$6.3k
24322624P0006 - TONE SOFTWARE LICENSING - FY24
Purchase Order - 513210 Software Publishers
Contractor
TONE SOFTWARE INC (TONE SOFTWARE CORPORATION)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/07/2024
Obligated Amount
$12.1k
24322624P0004 - IBM PASSPORT ADVANTAGE FY24
Purchase Order - 541519 Other Computer Related Services
Contractor
JOLTEC LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/05/2024
Obligated Amount
$570.9k
24322624P0001 - ACTIAN DATA INTEGRATOR
Purchase Order - 513210 Software Publishers
Contractor
ACTIAN CORPORATION (ACTIAN CORP)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
12/28/2023
Obligated Amount
$234k
24322623P0032 - NATURALONE TRAINING TO INCLUDE: E310A-75E - NATURALONE BASIC (ELEARNING)-TWO (2) HOURS FOR 12 PARTICIPANTS, AND; E310-75E - ILT - NATURALONE ESSENTIALS W/LABS (PRIVATE, REMOTE COURSE)- THREE (3) DAYS FOR 12 PARTICIPANTS.
Purchase Order - 611420 Computer Training
Contractor
SOFTWARE AG GOVERNMENT SOLUTIONS INC. (SOFTWARE AG GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/29/2023
Obligated Amount
$17.7k
24322623C0016 - OCIO CONTRACT TECHNICAL WRITERS
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
ACQUISITION PROFESSIONALS LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/28/2023
Obligated Amount
$603.9k
24322623P0026 - 2023 OPM CLOUD SECURITY TRAINING
Purchase Order - 611420 Computer Training
Contractor
SANS Institute (ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC., THE)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/26/2023
Obligated Amount
$413.8k
24322623C0015 - HARDWARE MAINTENANCE AND SUPPORT
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VISIONS STRATEGIC MARKETING, LLC (VISIONS STRATEGIC MARKETING LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/11/2023
Obligated Amount
$976.3k
47QSEA19D0037 - RS PRINTING PAPER SUPPLIES
BPA - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/30/2023
Obligated Amount
$0k
47QSEA20D008E - PRINTING PAPER SUPPLIES
BPA - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/29/2023
Obligated Amount
$0k
24322623P0022 - DATAMINER SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
CONNECTIVITY SYSTEMS INCORPORATED
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/24/2023
Obligated Amount
$14.6k
24322623A0018 - THIS DOCUMENT ESTABLISHES A BLANKET PURCHASE AGREEMENT (BPA) BETWEEN THE U.S. OFFICE OF PERSONNEL MANAGEMENT (OPM) AND PIVOTAL POINT LLC, FOR CABLING SERVICES.
BPA - 517810 All Other Telecommunications
Contractor
PIVOTAL POINT, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/17/2023
Obligated Amount
$0k
24322623P0019 - CLOUDFAX RS SUPPORT - SP-CIO-224313 - FY23 - RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/26/2023
Obligated Amount
$59k
24322623C0010 - JANUS RETIREMENT SERVICES CALCULATION SERVICE DEVELOPMENT. CONTINUE DEVELOPMENT ON JANUS TO REPLACE THE FACES RBC.
Definitive Contract - 541512 Computer Systems Design 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
04/17/2023
Obligated Amount
$3.2M
24322623P0010 - PHOENIX FALCON LICENSING
Purchase Order - 513210 Software Publishers
Contractor
PHOENIX SOFTWARE INTERNATIONAL, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/23/2023
Obligated Amount
$51.5k
24322623P0012 - IBM PASSPORT ADVANTAGE LICENSING FY23
Purchase Order - 541519 Other Computer Related Services
Contractor
JOLTEC LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/01/2023
Obligated Amount
$541.8k
24322623C0006 - DCSA IT SYSTEMS TRANSFER SUPPORT
Definitive Contract - 541512 Computer Systems Design Services
Contractor
THINKTEK LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/21/2023
Obligated Amount
$4.2M
24322623P0009 - QUICK-REF TOOL
Purchase Order - 541519 Other Computer Related Services
Contractor
CHICAGO SOFT, LTD.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/09/2023
Obligated Amount
$40.3k
24322623P0006 - MACKINNEY LICENSING - FY23
Purchase Order - 513210 Software Publishers
Contractor
MACKINNEY SYSTEMS, INC. (MACKINNEY SYSTEMS INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/25/2023
Obligated Amount
$33.6k

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