Office of Personnel Management Awarded Task Orders and BPA Calls | Federal Compass

Office of Personnel Management Awarded Task Orders and BPA Calls

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1 - 20 of 52,819
24322621F0241 / NNG15SC40B - CONTACT CENTER AS A SERVICE (CCAS) FOR OPM'S RETIREMENT SERVICES (RS) CALL CENTER.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/16/2021
Obligated Amount
$589.5k
24322621F0242 / 24361820D0001 - USALEARNING LEARNING RECORD STORE (LRS) FOR DEFENSE ACQUISITION UNIVERSITY (DAU)
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
07/16/2021
Obligated Amount
$398.7k
24362521F0220 / NNG15SD11B - SP-CIO-32031 DOVICO BILLING REPORTING SUBSCRIPTION RENEWAL FY21
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
07/15/2021
Obligated Amount
$0k
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
24322621F0237 / 24322620D0004 - 29459 INSTRUCTIONAL SERVICES FOR MANAGEMENT DEVELOPMENT 1
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
07/13/2021
Obligated Amount
$12.2k
24322621F0240 / 24322620D0004 - AT#29481; INSTRUCTIONAL SERVICES FOR DOJ LEAP 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
07/13/2021
Obligated Amount
$172.8k
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
24322621F0235 / NNG15SD72B - CISCO LIVE ACTION RENEWAL FY21
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/08/2021
Obligated Amount
$22.6k
24322621F0236 / NNG15SD19B - PLIXER FLOWPRO FY21
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
07/08/2021
Obligated Amount
$89.1k
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
24322621F0231 / NNG15SD76B - SP-CIO-31023 SLACK FOR CIO RENEWAL FY21
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, 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
$148.9k
24322621F0207 / 24322618A0025 - 34350 HRS/HRSES - BPA CALL FOR SURVEY PRINTING (FY21-DFAS CX)- ORIGINAL BPA # 24322618A0025 : THIS REQUIREMENT IS TO ESTABLISH A BLANKET PURCHASE AGREEMENT CALL WITH OFFICE REMEDIES INC.TO COMPLETE THE ORGANIZATIONAL ASSESSMENT BRANCH SURVEY ADMINIST
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
OFFICE REMEDIES INCORPORATED (OFFICE REMEDIES, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/01/2021
Obligated Amount
$27.8k
24322621F0232 / 24322620D0004 - AT#26822; INSTRUCTIONAL SERVICES FOR WORKING WITH CONGRESS
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
07/01/2021
Obligated Amount
$24.7k
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
24362521F0219 / NNG15SD33B - REDGATE BACKUP RENEWAL FY21
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
Office of Personnel Management
Effective date
06/30/2021
Obligated Amount
$13.4k
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

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Awarded Task Orders by Industry

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