OPM Office of Procurement Operations Awarded Task Orders and BPA Calls | Federal Compass

OPM Office of Procurement Operations Awarded Task Orders and BPA Calls

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we have OPM Office of Procurement Operations task orders covered.

1 - 20 of 1,988
24362524F0029 / NNG15SD38B - OA ETS SALESFORCE LICENSES RENEWAL FY24
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/24/2024
Obligated Amount
$217.4k
24322624F0095 / 24322623D0019 - OPM SEEKS TO ESTABLISH A POSTAL SERVICE HEALTH BENEFITS PROGRAM CUSTOMER SUPPORT CENTER (HEREIN KNOWN AS THE CSC) TO EXECUTE THE CUSTOMER SUPPORT FUNCTIONS DESCRIBED IN THE ATTACHED MATERIALS. THE CSC WOULD BE DEPLOYED PRIOR TO OPEN SEASON OF 2024.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/18/2024
Obligated Amount
$6.7M
24322624F0097 / 24322623D0011 - SP-HRS-247348 PAPERVISION LICENSES AND SUPPORT
Delivery Order - OPM USAL Learning System Licenses (2022) - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/18/2024
Obligated Amount
$8.6k
24322624F0089 / 24322623D0012 - SP-HRS-963261-DOD ARMY TRADOC - BLACK BOARD LICENSING & HOSTING SERV (LSL)
Delivery Order - OPM USAL Learning System Licenses (2022) - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/12/2024
Obligated Amount
$8.6M
24362524F0028 / 70LGLY20DGLB00004 - AMMUNITION ORDER FY24
Delivery Order - FLTC Commercial Lead Training Ammunition (2020) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/09/2024
Obligated Amount
$26.8k
24322624F0087 / 24322623A0003 / GS35F115GA - POSTAL DATA SERVICES THE PSHB PROGRAM REQUIRES OPM TO ESTABLISH AND OPERATE THE PROGRAM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Fearless Solutions, LLC (FEARLESS SOLUTIONS, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/04/2024
Obligated Amount
$3.1M
24322624F0068 / 24361822D0001 - SP-HRS-410057 2024 DHS-FEDVTE HOSTING, HELP DESK, TECHNICAL SUPPORT AND COURSE DEVELOPMENT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/25/2024
Obligated Amount
$445k
24322624F0067 / 24322623D0005 - NAVY MEDICAL MODELING SIMULATION TRAINING
Delivery Order - USALearning (USAL) Training and Education Support (2022) - 611430 Professional and Management Development Training
Contractor
VERACITY TECHNOLOGY CONSULTANTS LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/22/2024
Obligated Amount
$1.9M
24322624F0070 / 24322623D0011 - ACCMA UDEMY LICENSES
Delivery Order - OPM USAL Learning System Licenses (2022) - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/22/2024
Obligated Amount
$1.3M
24322624F0066 / 24322623D0016 - ASK DELPHI LICENSES
Delivery Order - OPM USAL Learning System Licenses (2022) - 541519 Other Computer Related Services
Contractor
BLUESTREAMS GROUP LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/21/2024
Obligated Amount
$255.7k
24362524F0027 / GS00F275CA - FY 2024 FINANCIAL AUDIT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/21/2024
Obligated Amount
$787.9k
24322624F0064 / 24361822D0001 - LEADERSHIP TRAINING AND COACHING CONTINUATION OF COURSE DEVELOPMENT AND TECHNICAL SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/20/2024
Obligated Amount
$1.5M
24322624F0054 / 24322623A0007 - SP-HRS-714677 USAID, OVERFLOW LODGING IN CHARLOTTESVILLE FOR PROGRAM PARTICIPANTS.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MDR SERVICES (CANDI THOMAS)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/19/2024
Obligated Amount
$39.2k
24322624F0063 / NNG15SD19B - SP-HRS-952814 CUSTOMER RELATIONSHIP MANAGEMENT SOLUTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/19/2024
Obligated Amount
$27.8k
24322624F0059 / 24361822D0001 - SP-HRS-127631 DEFENSE CIVILIAN PERSONNEL ADVISORY SERVICE (DCPAS) PROCTORED ASSESSMENT SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/26/2024
Obligated Amount
$184.4k
24362524F0024 / NNG15SD60B - FY 2024 IBM SPECTRUM SCALE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/22/2024
Obligated Amount
$54k
24322624F0053 / 24322623A0009 - OY1: MULTI-TONED WITH GOLD LIP, WOOD FRAME; CLEAR ACRYLIC; FOAM-CORE BACKING; BRACED AND SEALED WITH HEAVY BROWN KRAFT PAPER; PLASTIC COATED WIRE, FELT BUMP-ONS; HANGING HOOK FOR WALL; DELIVERY TWO WEEKS AFTER RECEIPT OF CERTIFICATES
BPA Call - 449129 All Other Home Furnishings Retailers
Contractor
JAM ART GROUP, INC (JAM ART GROUP INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/08/2024
Obligated Amount
$18.2k
24362524F0023 / NNG15SC71B - FY 2024 VARONIS SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/08/2024
Obligated Amount
$14.6k
24322624F0051 / 24322623A0006 - SP-HRS-714677 USAID, OVERFLOW LODGING CHARLOTTESVILLE FOR PROGRAM PARTICIPANTS. CLIN 00001, 02/11/2024 TO 02/17/2024.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MACFARLANE STONEFIELD, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/07/2024
Obligated Amount
$18.9k
24322624F0049 / 24322623D0011 - SP-HRS-235718- DEPARTMENT OF LABOR OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT SKILLSOFT LICENSES
Delivery Order - OPM USAL Learning System Licenses (2022) - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/01/2024
Obligated Amount
$230.3k

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