Office of Personnel Management Awarded Contracts | Federal Compass

Office of Personnel Management Awarded Contracts

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1 - 20 of 16,090
24362520P0075 - AT 33010 - REPLACE LAPTOPS FOR FEDERAL EXECUTIVE INSTITUTE CLASSROOMS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Office of Personnel Management
Effective date
07/14/2020
Obligated Amount
$46.5k
24362520P0070 - AT 32902 - FEDERAL EXECUTIVE INSTITUTE COPIERS (2) AND MAINTENANCE SERVICES.
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Office of Personnel Management
Effective date
07/06/2020
Obligated Amount
$5.2k
24361820D0002 - FEDERAL FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS) ADMINISTRATION SERVICES, MULTIPLE AGENCY CONTRACT (MAC), INDEFINITE QUANTITY
GWAC - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
07/02/2020
Obligated Amount
$0k
24361820C0007 - THEODORE ROOSEVELT BUILDING(TRB)GUARD SERVICES
Definitive Contract - 561621 Security Systems Services
Contractor
KR CONTRACTING, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
07/02/2020
Obligated Amount
$470.7k
24362520P0071 - ANNUITANT BOOKLETS FOR CRIS MAY 2020
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
07/01/2020
Obligated Amount
$17k
24362520P0072 - RETIREMENT BOOKLET FOR CRIS MAY 2020
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
07/01/2020
Obligated Amount
$16.5k
24362520P0069 - ELECTRIC SERVICE FOR MACON OPM FACILITY
Purchase Order - 221122 Electric Power Distribution
Contractor
The Southern Company (GEORGIA POWER COMPANY)
Contracting Agency/Office
Office of Personnel Management
Effective date
06/29/2020
Obligated Amount
$149k
24322620P0021 - IBM RELOCATION OF HARDWARE.
Purchase Order - 561990 All Other Support 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
06/29/2020
Obligated Amount
$77.2k
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»Office of Procurement Operations
Effective date
06/26/2020
Obligated Amount
$1.1M
24362520P0066 - UILA SOFTWARE LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Office of Personnel Management
Effective date
06/23/2020
Obligated Amount
$50.5k
24322620P0020 - QLIK SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
INTELLIPEAK SOLUTIONS INC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
06/19/2020
Obligated Amount
$59.7k
24362520P0065 - RETIREMENT BOOKLETS FOR CRIS APRIL 2020
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
06/18/2020
Obligated Amount
$19.8k
24362520P0064 - RETIREMENT BOOKLETS FOR CRIS APRIL 2020
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
06/18/2020
Obligated Amount
$20.6k
24362520P0063 - ANNUITANT BOOKLETS FOR CRIS MARCH 2020
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
06/17/2020
Obligated Amount
$22k
24362520P0062 - ANNUITANT BOOKLETS FOR CRIS MARCH 2020
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
06/17/2020
Obligated Amount
$23.1k
24322620C0009 - FEDERAL ANNUITANT HEALTH BENEFIT OPEN SEASON SERVICES
Definitive Contract - 561439 Other Business Service Centers
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
06/16/2020
Obligated Amount
$2.6M
24361820P0007 - SANITIZING WIPES IN BUCKETS, EPA APPROVED FOR USE IN COVID-19 RESPONSE. 400 WIPES/BUCKET, 3000 BUCKETS, PALLETIZED FOB DESTINATION WASHINGTON DC. TOTAL OF 1.2M WIPES
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
MORNING STAR INDUSTRIES INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
06/12/2020
Obligated Amount
$84k
24322620D0005 - POSTAGE FUNDING FOR MULTIPLE PITNEY BOWES MAIL METERING MACHINES LOCATED AT THE WASHINGTON D.C. HEADQUARTERS, AND THE OTHER AT THE OPM FACILITY IN BOYERS, PA.
IDC - 453210 Office Supplies and Stationery Stores
Contractor
PITNEY BOWES BANK, INC., THE
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
06/12/2020
Obligated Amount
$0k
24362520P0061 - TRELLIS THERMAL SYSTEM MANAGER LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
ALLCOM GLOBAL SERVICES INCORPORATED (ALLCOM GLOBAL SERVICES, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
06/11/2020
Obligated Amount
$14.7k
24362520P0059 - MACON FACILITY EMERGENCY POWER MAINTENANCE AND SUPPORT RENEWAL
Purchase Order - 561990 All Other Support Services
Contractor
DSS INNOVATIONS, INC.
Contracting Agency/Office
Office of Personnel Management
Effective date
06/03/2020
Obligated Amount
$135k

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