Office of Budget and Program Analysis Awarded Contracts | Federal Compass

Office of Budget and Program Analysis Awarded Contracts

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12314423P0139 - USDA, OFFICE OF BUDGET AND PROGRAM ANALYSIS (OBPA). POLITICO PRO SUBSCRIPTION RENEWAL AND OBTAIN FAR 52.204-24 CERTIFICATION. PERIOD OF PERFORMANCE: 09/11/2023 - 09/10/2024.
Purchase Order - 513120 Periodical Publishers
Contractor
POLITICO, LLC (POLITICO LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/07/2023
Obligated Amount
$11.5k
12314423C0058 - PERFORMANCE MEASUREMENT: OUTREACH AND ASSISTANCE FOR SOCIALLY DISADVANTAGED FARMERS AND RANCHERS AND VETERAN FARMERS AND RANCHERS PROGRAM
Definitive Contract - 541618 Other Management Consulting Services
Contractor
TOWER STRATEGY GROUP INC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/11/2023
Obligated Amount
$247k
12314423P0034 - THE HARVARD KENNEDY SCHOOL EXECUTIVE EDUCATION PROGRAMS ARE DESIGNED TO HELP LEADERS FROM EVERY SECTOR GAIN THE SKILLS AND STRATEGIES NEEDED TO ADDRESS CURRENT PROBLEMS IN REAL TIME. SENIOR LEADERSHIP FELLOWS. APRIL 2 - 28, 2023. PARTICIPANT C
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
HARVARD COLLEGE, PRESIDENT & FELLOWS OF (PRESIDENT AND FELLOWS OF HARVARD COLLEGE)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/08/2023
Obligated Amount
$24.9k
12314422C0014 - USDA/ OFFICE OF BUDGET AND PROGRAM ANALYSIS (OBPA): PROGRAM COORDINATION AND MANAGEMENT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CAMBIO CONSULTING GROUP, LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/07/2022
Obligated Amount
$8.8k
12314421P0242 - TRAINING DEVELOPMENT PROGRAM FOR EXECUTIVES WHO WANT TO SHARPEN LEADERSHIP AND MANAGERIAL SKILLS.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
HARVARD COLLEGE, PRESIDENT & FELLOWS OF (PRESIDENT AND FELLOWS OF HARVARD COLLEGE)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/30/2021
Obligated Amount
$15.5k
12314420P0181 - ALL-INCLUSIVE CRUCIAL CONVERSATIONS VIRTUAL INSTRUCTOR LED TRAINING COURSE 50 EMPLOYEES FOR THE OFFICE OF BUDGET AND PROGRAM ANALYST. P.O.P 09/15/20-03/14/21.
Purchase Order - 611430 Professional and Management Development Training
Contractor
VITALSMARTS, LC. (VITALSMARTS, LC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/15/2020
Obligated Amount
$33.1k
12314418P0153 - FILEMAKER SW MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
FILEMAKER, INC (FILEMAKER, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/12/2018
Obligated Amount
$13.1k
AG3142P170062 - SPECIALIZED EXECUTIVE COACHING
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HALTER, FAITH
Contracting Agency/Office
Agriculture»Departmental Management»USDA DM Office of the Administrative Law Judges
Effective date
08/29/2017
Obligated Amount
$2.9k
SRO10016M0435 - USDA AGRIBUSINESS TRADE -EVENT PLANNER SERVICES JUNE
Purchase Order - 541618 Other Management Consulting Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Romania
Effective date
06/15/2016
Obligated Amount
$17.4k
SRO10016M0343 - USDA-HOTEL ROOMS AND RELATED SERVICES FOR CONFERENCE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Romania
Effective date
05/13/2016
Obligated Amount
$20.4k
SRO10016M0345 - USDA AGRIBUSINESS TRADE -EVENT PLANNER SERVICES
Purchase Order - 541618 Other Management Consulting Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Romania
Effective date
05/13/2016
Obligated Amount
$0k
AG3142P120067 - TRAINING/ANA HELLER "LEADERSHIP ASSESSMENT PROGRAM-LEVEL I
Purchase Order - 611430 Professional and Management Development Training
Contractor
Government of the United States (PERSONNEL MANAGEMENT, U S OFFICE OF)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement
Effective date
06/08/2012
Obligated Amount
$5.6k
AG3142P120066 - TRAINING/NICOLE POLLARD - "SENIOR EXECUTIVE ASSESSMENT PROGRAM"
Purchase Order - 611430 Professional and Management Development Training
Contractor
Government of the United States (PERSONNEL MANAGEMENT, U S OFFICE OF)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement
Effective date
06/07/2012
Obligated Amount
$6.4k
AG3143P120019 - CHECK POINT STANDARD SUPPORT AND SUBSCRIPTION RENEWAL, JANUARY 1, 2012 TO JANUARY 1, 2013
Purchase Order - 519190 All Other Information Services
Contractor
Raytheon (RTX) (IT PROFESSIONAL SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/23/2011
Obligated Amount
$8.4k
AG3143P110097 - CISCO SWITCHES AND SMARTNET SUPPORT
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
07/14/2011
Obligated Amount
$13.8k
AG3143P110041 - CHECK POINT STANDARD SUPPORT AND SUBSCRIPTIONJAN 1, 2011 TO JAN 1, 2012
Purchase Order - 541512 Computer Systems Design Services
Contractor
Raytheon (RTX) (IT PROFESSIONAL SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
01/12/2011
Obligated Amount
$6.6k
AG3142P100233 - HP PRINTER SUPPLIES
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
FEDGOV SUPPLY
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement
Effective date
08/17/2010
Obligated Amount
$36.2k
AG3142P100186 - VMWARE SUPPORT RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
VMWARE, INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement
Effective date
06/22/2010
Obligated Amount
$9.2k
AG3142P090195 - LPE1150 LIGHTPULSE FIBER CHANNEL NETWORK ADAPTER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement
Effective date
07/30/2009
Obligated Amount
$4.1k
AG3142P090183 - CHECK POINT UTM-1 576 TOTAL SECURITY APPLIANCE (WITH TRADE-IN CK #33S558F1)
Purchase Order - 443120 Computer and Software Stores
Contractor
ANCHOR TECHNOLOGIES, INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement
Effective date
06/29/2009
Obligated Amount
$6.3k

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