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 1,500
24361821F0220 / 24322620D0004 - AT#27062; INSTRUCTIONAL SERVICES FOR LECC PROGRAM
Delivery Order - 611430 Professional and Management Development Training
Contractor
SUCCESS BUSINESS INCORPORATED
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/14/2021
Obligated Amount
$71.5k
24322621F0238 / 24361820D0001 - THIS WORK IS INTENDED TO PROVIDE SUPPORT FOR THE NAVY READY RELEVANT LEARNING RATING AND CAREER DOMAIN CONTINUUM DEVELOPMENT PROJECT
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
07/13/2021
Obligated Amount
$2.8M
24322621F0239 / 24361820D0001 - SP-HRS-29186 HUD - CONTENT LICENSE RENEWAL (UP TO 10,000 USERS)
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
07/12/2021
Obligated Amount
$291.9k
24361821F0216 / 24361820D0001 - FAA ONLINE ASSESSMENT HOSTING & TECH 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
07/08/2021
Obligated Amount
$23.7k
24322621F0234 / 24361820D0001 - NIH AIDS - HOSTING SERVICES & CONTENT DEVELOPMENT
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
07/07/2021
Obligated Amount
$246.1k
24322621F0229 / 24361820D0001 - THE USALEARNING PORTAL LAUNCHED IN THE SPRING OF 2009 AND BEGAN ENABLING AGENCIES TO OBTAIN SECURE ON-LINE TRAINING DELIVERY ALONG WITH OTHER SERVICES. THE OPM CIO HAS BEEN PROVIDING THE AUTHORITY TO OPERATE (ATO), CONTINUOUS MONITORING, AND SECURITY
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
06/30/2021
Obligated Amount
$110.5k
24322621F0227 / 24361820D0001 - SP-HRS-29123 FY21 UDEMY LICENSES
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
06/30/2021
Obligated Amount
$35k
24322621F0214 / GS06F0092S - PEST CONTROL BASE YEAR FOR TRB
Delivery Order - Multiple Award Schedule (MAS) - 561710 Exterminating and Pest Control Services
Contractor
ALEXANDRIA PEST SERVICES, INC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
06/30/2021
Obligated Amount
$0k
24361821F0215 / 24361820D0001 - LEARNING MANAGEMENT SYSTEM SUPPORT 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
06/30/2021
Obligated Amount
$1.4M
24361821F0218 / 24361820D0001 - PROVIDE TRAINING SUPPORT SUPPORT SERVICES FOR THE AIR FORCE EXPEDITIONARY TRAINING CENTERS
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
06/29/2021
Obligated Amount
$6M
24322621F0212 / 24361820D0001 - SUPPORT AND DEVELOP AN ONLINE LEARNING ENVIRONMENT THAT DHA CAN USE FOR TESTING AND EVALUATING DIFFERENT TOTAL LEARNING ARCHITECT TOOLS, TECHNOLOGIES, AND RELEVANT SPECIFICATIONS AND STANDARDS WITH THE PURPOSE OF ESTABLISHING AND EXECUTING A PROGRAM
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
06/25/2021
Obligated Amount
$332.7k
24322621F0220 / 24361820D0001 - SP-HRS-29344 - DHS-WIDE CAREER MAPPING SYSTEM HOSTING, HELP DESK, AND SUPPORT FOR THE DHS-WIDE CAREER MAPPING SYSTEM CAREER MAP CONTENT AND IMPLEMENTATION FOR 5 ADDITIONAL JOB SERIES AND IMPLEMENT SKILLS COMPONENT FOR 5 CURRENTLY SUPPORTED JOB SERIES
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
06/24/2021
Obligated Amount
$237.8k
24361821F0217 / 24322620D0004 - AT#26960; INSTRUCTIONAL SERVICES FOR NSA ACHIEVING MISSION RESULTS PROGRAM
Delivery Order - 611430 Professional and Management Development Training
Contractor
SUCCESS BUSINESS INCORPORATED
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
06/24/2021
Obligated Amount
$55k
24322621F0218 / 24361820D0001 - INSTRUCTORS TO SUPPORT THE FBI OVERSEAS SURVIVAL AWARENESS PROGRAM
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
06/23/2021
Obligated Amount
$1.4M
24322621F0224 / 24361820D0001 - DCAA- HOSTING AND HELP DESK SUPPORT 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
06/22/2021
Obligated Amount
$30k
24322621F0219 / 03310321D0001 - THIS DOCUMENT ESTABLISHES A FIRM FIXED-PRICE (FFP) TASK ORDER BETWEEN THE OFFICE OF PERSONNEL MANAGEMENT (OPM) AND GARTNER, INC. FOR RISK MANAGEMENT LEADERSHIP COUNCIL ONLINE MEMBERSHIP SUBSCRIPTION, AS DETAILED IN GARTNER'S QUOTE DATED JUNE 10,
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
06/21/2021
Obligated Amount
$31.1k
24322621F0211 / 24361820D0001 - SUPPORT FOR UPDATES TO THE DOE ANNUAL ETHICS COURSE FOR 2021.
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
06/10/2021
Obligated Amount
$14.4k
24361821F0214 / 24361820D0001 - CONTINUE TO PROVIDE SUPPORT IN THE ADL INITIATIVE TO SUPPORT TRANSITION OF THE PERLS PLATFORM INTO THE LEARNING TECHNOLOGY WAREHOUSE AND EXECUTE THE FEDRAMP-MODERATE AUTHORIZATION PROCESS (AND OTHER NECESSARY DOD CYBERSECURITY PROCESSES) IN PURSUIT O
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
06/10/2021
Obligated Amount
$601.7k
24361821F0212 / 24361820D0001 - CONTINUED TECHNICAL SUPPORT AND UPDATING OF THE OPM BODO RETIREMENT SERVICES TRAINING SURVEY TOOL
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
06/08/2021
Obligated Amount
$11.9k
24322621F0208 / 24361820D0001 - TO PROVIDE AN INTEGRATED SECTION 508 COMPLIANCE SUPPORT TEAM SOLUTION TO THE DEFENSE CONTRACT MANAGEMENT AGENCY
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
06/07/2021
Obligated Amount
$591.4k

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