National Background Investigation Services (NBIS) Awarded Task Orders and BPA Calls | Federal Compass

National Background Investigation Services (NBIS) Awarded Task Orders and BPA Calls

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24322620F0165 / NNG15SC23B - RENEWAL OF ALFRESCO SOFTWARE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/12/2020
Obligated Amount
$353.6k
24322620F0021 / NNG15SD32B - EMC CAPTIVA ANNUAL LICENSE AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Intelligent Waves, LLC (INTELLIGENT WAVES LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
12/30/2019
Obligated Amount
$778.5k
24322619F0170 / GS06F1233Z - CONTAINERIZATION SOFTWARE, LICENSES, TRAINING, AND DEPLOYMENT
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
SVD STARS II, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/25/2019
Obligated Amount
$528.5k
24362019F0025 / NNG15SD70B - HP OEM TONER FOR CONTRACTOR OFFICE SUPPLIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
COAST TO COAST COMPUTER PRODUCTS, INC
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
08/28/2019
Obligated Amount
$50.1k
24362019F0024 / GS06F0013T - REPLACEMENT OF BOILERS
Delivery Order - Multiple Award Schedule (MAS) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GENERAL & MECHANICAL SERVICES, LLC (GENERAL AND MECHANICAL SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
08/28/2019
Obligated Amount
$217.2k
24362019F0022 / GS06F0013T - REPLACEMENT AND INSTALLATION OF DIRECT DEVCIE CONTROLS
Delivery Order - Multiple Award Schedule (MAS) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GENERAL & MECHANICAL SERVICES, LLC (GENERAL AND MECHANICAL SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
08/12/2019
Obligated Amount
$64.4k
24322619F0110 / GS35F0574Y - DISPLAYS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
SPACEBOUND, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/08/2019
Obligated Amount
$40.1k
24361819F0081 / GS35F0854N - ENTERPRISE MAINFRAME SYSTEM SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Digital Management, Inc (DIGITAL MANAGEMENT, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
07/31/2019
Obligated Amount
$24.4M
24322619F0097 / GS35F0622T - MAINTENANCE AGREEMENTS AND TRAINING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/30/2019
Obligated Amount
$137.8k
24362019F0021 / GS02F0235X - EMPLOYMENT VERIFICATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
Equifax (TALX CORPORATION)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
07/29/2019
Obligated Amount
$83.1k
24361819F0079 / NNG15SC87B - RENEWAL OF ADOBE CREATIVE CLOUD LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
07/15/2019
Obligated Amount
$28.4k
24362019F0020 / 24362018D0060 - TASK ORDER FOR SOUTH DAKOTA ATTORNEY GENERAL. ACTION IS FOR LAW CHECKS IN SUPPORT OF BACKGROUND INVESTIGATION MISSION.
Delivery Order - 561611 Investigation and Personal Background Check Services
Contractor
ATTORNEY GENERAL, SOUTH DAKOTA
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
07/12/2019
Obligated Amount
$1.8k
24322619F0090 / GS02F0023X - CAC READERS
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/09/2019
Obligated Amount
$42.7k
24362019F0019 / 24362019A0002 / 47QRAA18D00C2 - ORDER/CALL FOR COMMERCIALLY AVAILABLE ELECTRONICALLY DELIVERED TRIMERGE CREDIT REPORTS
BPA Call - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
VERATO, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
06/25/2019
Obligated Amount
$1.5M
24362019F0017 / GS02F0023X - OFFICE SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
06/18/2019
Obligated Amount
$17.5k
24361819F0063 / GS35F083AA - DASHBOARD MANAGEMENT REPORTING SYSTEM (DMRS) SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
DCS CONSULTING, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
05/30/2019
Obligated Amount
$4M
24361819F0064 / NNG15SD19B - HP ADDITIONAL SERVER BLADE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
05/23/2019
Obligated Amount
$80.2k
24322619F0046 / GS35F003CA - EPIC OPERATIONS, MAINTENANCE, AND ENHANCEMENT SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
DYNANET CORPORATION
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
05/10/2019
Obligated Amount
$11.5M
24362019F0015 / GS29F0006K - CUBICLE COMPONENTS FOR ITMO RECONFIGURATION
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
AFFORDABLE INTERIOR SYSTEMS, I (AFFORDABLE INTERIOR SYSTEMS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
05/08/2019
Obligated Amount
$6.6k
24362019F0014 / GS02F0168R - PAPER FOR FT. MEADE AND BOYERS
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Boyers Region
Effective date
04/18/2019
Obligated Amount
$234.5k

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