Office of Personnel Management Awarded Contracts | Federal Compass

Office of Personnel Management Awarded Contracts

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1 - 20 of 15,853
24361820P0002 - VERINT ENTERPRISE FEEDBACK MANAGEMENT SOFTWARE MAINTENANCE AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
10/30/2019
Obligated Amount
$16.1k
24362520P0006 - ELECTRIC SERVICE FOR MACON FACILITY
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
The Southern Company (GEORGIA POWER COMPANY)
Contracting Agency/Office
Office of Personnel Management
Effective date
10/29/2019
Obligated Amount
$145k
24361820P0001 - NATIONAL CHANGE OF ADDRESS (NCOA) SERVICES
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
VALID USA, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
10/25/2019
Obligated Amount
$34.9k
24362520P0002 - GENERATOR FUEL AND MAINTENANCE
Purchase Order - 561990 All Other Support Services
Contractor
AGGREKO, LLC
Contracting Agency/Office
Office of Personnel Management
Effective date
10/24/2019
Obligated Amount
$13k
24362520P0005 - ANNUITANT BOOKLETS FOR CRIS AUGUST 2019
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
10/24/2019
Obligated Amount
$19.3k
24362520P0004 - RETIREMENT BOOKLETS FOR CRIS SEPT 2019
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
10/24/2019
Obligated Amount
$19.1k
24362520P0001 - PUSH NOTIFICATION SOFTWARE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
RESEARCH MANAGEMENT CONSULTANT (RESEARCH MANAGEMENT CONSULTANTS INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
10/24/2019
Obligated Amount
$42.3k
24362520P0003 - ANNUITANT BOOKLETS FOR CRIS SEPT 2019
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
10/24/2019
Obligated Amount
$17.4k
140D0420P0001 - EXECUTIVE AND LEADERSHIP COACHING SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
SUCCESS BUSINESS INCORPORATED
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
10/22/2019
Obligated Amount
$923.3k
24362519P0059 - ADMIN MOD
Purchase Order - 812930 Parking Lots and Garages
Contractor
LAZ PARKING LTD, LLC (LAZ PARKING LTD, LLC)
Contracting Agency/Office
Office of Personnel Management
Effective date
10/16/2019
Obligated Amount
$0k
24322619C0015 - OPM IT ASSESSMENT
Definitive Contract - 541512 Computer Systems Design Services
Contractor
McKinsey (MCKINSEY & COMPANY, INC. WASHINGTON D.C.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/30/2019
Obligated Amount
$1.1M
24361819P0026 - PAYMENT FOR USE OF SHUTTLE BUS SERVICES FOR ADA AND NON-ADA FACILITY TENANTS
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/30/2019
Obligated Amount
$58.9k
24361819D0003 - FEHB MEDICAL REVIEW SERVICES (IDIQ)
IDC - 524298 All Other Insurance Related Activities
Contractor
INDEPENDENT MEDICAL EXPERT CONSULTING SERVICES (INDEPENDENT MEDICAL EXPERT CONSULTING SERVICES, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/29/2019
Obligated Amount
$73k
24362519P0062 - OI TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
WICKLANDER ZULAWSKI AND ASSOCI (WICKLANDER ZULAWSKI AND ASSOCIATES, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
09/27/2019
Obligated Amount
$0k
24322619P0031 - VIDEOCONFERENCE EQUIPMENT, INSTALLATION AND INTEGRATION.
Purchase Order - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/27/2019
Obligated Amount
$32k
24322619C0014 - PRESIDENTIAL MANAGEMENT AGENDA (PMA) PROGRAM MANAGEMENTOFFICE (PMO) SERVICES (AT #31939)
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
DIGITALSPEC, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/27/2019
Obligated Amount
$650k
24322619P0029 - IBM SOFTWARE LICENSE RATIFICATION
Purchase Order - 541519 Other Computer Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/27/2019
Obligated Amount
$1.4M
24322619P0030 - NEC SERVER MAINTENANCE AND SOFTWARE ASSURANCE.
Purchase Order - 541519 Other Computer Related Services
Contractor
CONVERGEONE GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/26/2019
Obligated Amount
$86.5k
24322619C0007 - HRLOB INCREMENTAL FUNDING
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
FEDERAL MANAGEMENT PARTNERS IN (FEDERAL MANAGEMENT PARTNERS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/25/2019
Obligated Amount
$350k
24361819P0024 - ENGHOUSE ACD LICENSES AND SOFTWARE ASSURANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
ILLUSTRIOUS CONSULTANTS, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/24/2019
Obligated Amount
$131k

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