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 52,936
24362520F0105 / NNG15SC23B - SQUAREDUP ENTERPRISE SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ACCESSAGILITY LLC
Contracting Agency/Office
Office of Personnel Management
Effective date
07/23/2020
Obligated Amount
$18.2k
24361820F0052 / NNG15SD19B - AT 32912 - DELL/EMC EQUIPMENT COVID-19
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»Office of Procurement Operations
Effective date
07/23/2020
Obligated Amount
$2.2M
24362520F0104 / NNG15SC82B - DOVICO BILLING SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
07/22/2020
Obligated Amount
$23.2k
24361820F0054 / NNG15SD09B - AT 32910 ADOBE CREATIVE CLOUD LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BAHFED CORP
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
07/21/2020
Obligated Amount
$11.2k
24362520F0103 / OPM2615D0001 - AT 31898 - USAL SKILLSOFT CONTENT FOR LICENSES
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management
Effective date
07/21/2020
Obligated Amount
$3.6k
24322620F0147 / OPM2615D0001 - 031866- GOVERNMENT ACCOUNTABILITY OFFICE (GAO)TALENT MANAGEMENT SYSTEM (TMS)&PERFORMANCE APPRAISAL SYSTEM (PAS).
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
07/15/2020
Obligated Amount
$496.2k
24322620F0139 / NNG15SD11B - AT 32943 ELECTRONIC SIGNATURE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
07/14/2020
Obligated Amount
$273.6k
24322620F0136 / NNG15SD72B - CISCO LIVE ACTION LICENSE AND MAINTENANCE SUPPORTCOVID-19NIA CODE: P20CNIA START DATE: 03/13/2020NIA END DATE: 09/30/2020
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
COLOSSAL CONTRACTING, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
07/08/2020
Obligated Amount
$122.6k
24362520F0099 / NNG15SC79B - HP UNIFIED FUNCTIONAL TESTING AND QC SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
07/08/2020
Obligated Amount
$14k
24362520F0097 / NNG15SC87B - IBM MQ PROCESSOR RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SPARCO.COM (UNISTAR-SPARCO COMPUTERS, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
07/07/2020
Obligated Amount
$22.8k
24362520F0098 / NNG15SC65B - IDERA SQL COMPLIANCE MANAGER SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
07/07/2020
Obligated Amount
$17.9k
24361820F0047 / NNG15SD74B - SLACK ENTERPRISE GRID LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
07/07/2020
Obligated Amount
$371.8k
24322620F0130 / 47QTCH18D0005 - SECURITY ASSESSMENT&AUTHORIZATION SERVICES
Delivery Order - Veterans Technology Services 2 (VETS 2) - 541512 Computer Systems Design Services
Contractor
APPLICA SOLUTIONS INC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
06/30/2020
Obligated Amount
$32k
24362520F0092 / GS35F0265X - WEBFOCUS SUPPORT RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
06/29/2020
Obligated Amount
$150k
24322620F0131 / NNG15SD38B - SIP TRUNKING SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REDHAWK IT SOLUTIONS LIMITED LIABILITY COMPANY (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
06/29/2020
Obligated Amount
$590.9k
24322620F0122 / NNG15SD19B - NETAPP KEYSTONE CLOUD STORAGE
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»Office of Procurement Operations
Effective date
06/29/2020
Obligated Amount
$593.4k
24362520F0091 / OPM2615D0001 - AT 31722 - USAL DHS-CRCL SHAREPOINT AND ACTIVE SHOOTER VIOLENT EXTREMISM.
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management
Effective date
06/26/2020
Obligated Amount
$89.6k
24362520F0088 / OPM2615D0001 - AT 31700 - USAL USAF-AETC-FIRE FIGHTERS HOSTING AND SUPPORT SERVICES
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management
Effective date
06/24/2020
Obligated Amount
$100.1k
24322620F0127 / NNG15SD79B - COMPUTER HEADPHONES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
06/24/2020
Obligated Amount
$152.7k
24322620F0118 / NNG15SC73B - BEYONDTRUST SOFTWARE, LICENSE, AND MAINTENACE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
06/23/2020
Obligated Amount
$172.4k

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