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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,985
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
$399.7k
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
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
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
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
24322624F0042 / 24322623D0011 - SP-HRS-961975- DHA RELIAS ENTERPRISE 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
01/31/2024
Obligated Amount
$3.6M
24322624F0037 / 24322623D0011 - SP-HRS-938403 - FEDERAL LEARNING ENCLAVE SANDBOX
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
01/29/2024
Obligated Amount
$98.7k
24322624F0033 / 24361822D0001 - GSA REQUIRES ONGOING HOSTING, HELP DESK, TECHNICAL SUPPORT, AND COURSE MODULE MAINTENANCE SERVICES FOR THE GSA PIV COURSES AND SUB-SITES.
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
01/18/2024
Obligated Amount
$145.3k

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