Office of Personnel Management Awarded Contracts | Federal Compass

Office of Personnel Management Awarded Contracts

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1 - 20 of 16,130
24322621D0001 - O&M OF WEB PORTAL SUPPORTING THE COMBINED FEDERAL CAMPAIGN CENTRAL CAMPAIGN ADMINISTRATOR, AND ASSOCIATED SERVICES. ALL FUNDS ARE NON-APPROPRIATED, PAYMENT FROM CHARITABLE ORGANIZATION FEES AND OR OTHER NON-APPROPRIATED FUNDING.
IDC - 518210 Data Processing, Hosting, and Related Services
Contractor
GIVE BACK FOUNDATION
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
12/22/2020
Obligated Amount
$0k
24362521P0001 - CHECKBOOK FEHB DECISION TOOL FOR EEXP 2021
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
CENTER FOR THE STUDY OF SERVICES
Contracting Agency/Office
Office of Personnel Management
Effective date
11/03/2020
Obligated Amount
$10.6k
24362521P0002 - ELECTRIC SERVICE FOR MACON FACILITY
Purchase Order - 221122 Electric Power Distribution
Contractor
The Southern Company (GEORGIA POWER COMPANY)
Contracting Agency/Office
Office of Personnel Management
Effective date
11/03/2020
Obligated Amount
$149k
24322620C0015 - FEDERAL ANNUITY CLAIMS EXPERT SYSTEM (FACES) MODERNIZATION
Definitive Contract - 541519 Other Computer Related Services
Contractor
PRTNRS, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/29/2020
Obligated Amount
$2.2M
24361820C0011 - AT 33487 HARDWARE MAINTENANCE
Definitive Contract - 541519 Other Computer Related Services
Contractor
VISIONS STRATEGIC MARKETING LLC (VISIONS STRATEGIC MARKETING, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/29/2020
Obligated Amount
$0k
24322620P0031 - CENTER FOR WORK AND FAMILY MEMBERSHIP
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
BOSTON COLLEGE (TRUSTEES OF BOSTON COLLEGE)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/26/2020
Obligated Amount
$13.8k
47PE0720C0035 - LOCATION - OFFICE OF PERSONNEL MANAGEMENT (OPM) LOCATED AT 1101 GULF BREEZE PARKWAY, GULF BREEZE FL 32561CONTRACT NO - 47PE0720C0035AMOUNT - 4,113.20
Definitive Contract - 337214 Office Furniture
Contractor
OFS BRANDS HOLDINGS INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/24/2020
Obligated Amount
$4.1k
24322620P0030 - I4CP MEMBERSHIP
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
INSTITUTE FOR CORPORATE PRODUCTIVITY, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/24/2020
Obligated Amount
$45.9k
47PE0720C0036 - LOCATION - OFFICE OF PERSONNEL MANAGEMENT (OPM) LOCATED AT 1101 GULF BREEZE PARKWAY, GULF BREEZE FL 32561CONTRACT NO - 47PE0720C0035AMOUNT - 589.05
Definitive Contract - 337214 Office Furniture
Contractor
LIGHT CORP (LIGHT CORP INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/24/2020
Obligated Amount
$0.6k
24322620P0033 - FEDERAL HUMAN CAPITAL COLLABORATIVE MEMBERSHIP
Purchase Order - 541612 Human Resources Consulting Services
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/23/2020
Obligated Amount
$11.4k
24362520P0087 - WEST COMPUTER ROOM RENOVATION
Purchase Order - 541513 Computer Facilities Management Services
Contractor
DSS INNOVATIONS, INC.
Contracting Agency/Office
Office of Personnel Management
Effective date
09/21/2020
Obligated Amount
$30k
24322620P0032 - GRAPHIC AND DESIGN SERVICES (ACQ TRACK #33422)
Purchase Order - 541430 Graphic Design Services
Contractor
LISTA DESIGN STUDIO, INC (LISTA DESIGN STUDIO, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/18/2020
Obligated Amount
$46k
24322620C0014 - XEROX PRINTER MAINTENANCE.
Definitive Contract - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISIONS STRATEGIC MARKETING LLC (VISIONS STRATEGIC MARKETING, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/18/2020
Obligated Amount
$86.7k
24362520P0086 - ANTI-TAILGATING MONITORING FOR MACON FACILITY DATA CENTER
Purchase Order - 541513 Computer Facilities Management Services
Contractor
ALLCOM GLOBAL SERVICES INCORPORATED (ALLCOM GLOBAL SERVICES, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
09/17/2020
Obligated Amount
$14.8k
24362520P0085 - RETIREMENT BOOKLETS FOR CRIS JULY 2020
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
09/17/2020
Obligated Amount
$14.9k
24322620P0029 - DATAMINER SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
CONNECTIVITY SYSTEMS INCORPORATED
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/14/2020
Obligated Amount
$13.9k
24322620C0013 - ONLINE RETIREMENT APPLICATION USER EXPERIENCE (ORA UX) SERVICES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
PRTNRS, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/10/2020
Obligated Amount
$548.7k
24362520P0083 - ANNUITANT BOOKLETS FOR CRIS JULY 20
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
09/03/2020
Obligated Amount
$17.9k
24322620P0028 - SDS VITAL SIGNS SOFTWARE LICENSE AND ANNUAL MAINTENANCE RENEWAL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
J W LAMPI INC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/03/2020
Obligated Amount
$0k
24361820C0009 - CUSTODIAL, SNOW REMOVAL AND RECYCLING SERVICES @ TRB WASHINGTON DC (SHORT TERM BRIDGE)
Definitive Contract - 561720 Janitorial Services
Contractor
AMERICAN GREEN BUILDING MAINTENANCE, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
08/28/2020
Obligated Amount
$414k

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