Employee Services Division Awarded Task Orders and BPA Calls | Federal Compass

Employee Services Division Awarded Task Orders and BPA Calls

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47QACA25F0333 / 47QTCA18D0081 - SAS INSTITUTE SOFTWARE MAINTENANCE AND SUPPORT RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/23/2025
Obligated Amount
$21.8k
47QACA25F0254 / GS25F0051S - ADMINISTRATIVE CONTINUANCE OF OPM 24322622F0210 OPTION YEAR 3
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2025
Obligated Amount
$19.2k
24322620F0198 / 47QTCA18D0081 - IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM OPM TO GSA. ALL TERMS AND CONDITIONS OF THE AWARD REMAIN UNCHANGED.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2025
Obligated Amount
$123.8k
24322622F0210 / GS25F0051S - TO PURCHASE TWO (2) COPIERS AND TO PROVIDE PRINTER/MFPS MAINTENANCE AND SUPPORT SERVICES ON OLD AND NEW COPIERS
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/20/2022
Obligated Amount
$113.3k
24361822F0026 / 24361820D0002 - FSAFEDS PARTICIPANT FEES FOR OPM EMPLOYEES CY2022
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
04/01/2022
Obligated Amount
$79k
24361822F0019 / 24361821D0002 - CHILDCARE SUBSIDY PROGRAM ADMINISTRATION (CCSP) SERVICES, TASK ORDER #2
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
FIRST FINANCIAL ASSOCIATES INC
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
03/22/2022
Obligated Amount
$187.2k
24322620F0167 / GS10F099AA - DIOM TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ARBINGER COMPANY, THE
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/12/2020
Obligated Amount
$11.3k
24322619F0082 / GS10F099AA - DIOM TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ARBINGER COMPANY, THE
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
06/20/2019
Obligated Amount
$21k
24322619F0033 / GS35F0047S - GRB FEDERAL RETIREMENT BENEFITS CALCULATOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
GOVERNMENT RETIREMENT AND BENEFITS INCORPORATED
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/30/2019
Obligated Amount
$30.8k
24322618F0372 / GS35F0265X - IBI WEBFOCUS APP STUDIO V8 SOFTWARE, LICENSE, AND ANNUAL MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/22/2018
Obligated Amount
$9.3k

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