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 53,119
24361821F0016 / 24361820D0001 - LEARNING MANAGEMENT SYSTEM AND TALENT MANAGEMENT SYSTEM 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»Office of Procurement Operations
Effective date
12/31/2020
Obligated Amount
$510k
24361821F0015 / 24361820D0001 - THIS DOCUMENT ESTABLISHES A FIRM FIXED PRICE TASK ORDER BETWEENTHE OFFICE OF PERSONNEL MANAGEMENT AND POWERTRAIN, INC. FORCAREER READY PORTAL INTEREST AFFINITY PROFILER INTEGRATIONSUPPORT SERVICES FOR DOD OFFICE OF THE SECRETARY OF DEFENSE
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
12/30/2020
Obligated Amount
$2.4M
24322621F0025 / 24361819A0010 / GS35F310BA - SUPPORT FOR THE NATIONAL SECURITY AGENCY NATIONAL CYTOLOGIC SCHOOL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
SHL US, LLC (PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
12/30/2020
Obligated Amount
$240.7k
24361821F0013 / 24361820D0001 - 2432 USAL KP SUPPORT HOSTING, HELP DESK AND 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»Office of Procurement Operations
Effective date
12/28/2020
Obligated Amount
$323.1k
24361821F0012 / NNG15SD76B - NAGIOS XI SOFTWARE.
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»Office of Procurement Operations
Effective date
12/22/2020
Obligated Amount
$17.3k
24362521F0015 / NNG15SC82B - SAP BUSINESS OBJECTS SW 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
12/18/2020
Obligated Amount
$84.3k
24322621F0020 / 24361819A0010 / GS35F310BA - SUPPORT FOR THE NATIONAL SECURITY AGENCY NATIONAL CYTOLOGIC
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
SHL US, LLC (PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
12/17/2020
Obligated Amount
$254.4k
24322621F0004 / NNG15SC82B - PLIXER 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»OPM Office of the Director»Office of Procurement Operations
Effective date
12/15/2020
Obligated Amount
$72.6k
24361821F0010 / GS00Q13NSD3000 - FEDERAL RELAY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
Sprint Nextel (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
12/07/2020
Obligated Amount
$35.5k
24362521F0011 / GS35F712GA - QUANTUM TAPES FOR BACKUP SERVERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA (FOCUS CAMERA LLC)
Contracting Agency/Office
Office of Personnel Management
Effective date
12/02/2020
Obligated Amount
$13.8k
24322621F0003 / 24361818D0001 - ORDERING PERIOD OPTION YEAR 3 11/01/2020 THROUGH10/31/2021
Delivery Order - 541512 Computer Systems Design Services
Contractor
FM SYSTEMS INCORPORATED (FM:SYSTEMS GROUP, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
10/29/2020
Obligated Amount
$71.1k
24322621F0002 / NNG15SD38B - AT 33823 SPSS SUBSCRIPTIONS AND SERVICE
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
10/28/2020
Obligated Amount
$39.1k
24322620F0212 / GS06Q16BQDS110 - CHANGE COR AND FULLY FUND BASE YEAR (DUE TO SAF) FOR ELECTRICAL SWITCHGEAR MAINTENANCE AND REPAIR SERVICES AT THE TRB. (AT #33803)
Delivery Order - Building Maintenance and Operations (BMO) Small Business Zone 1 - 561210 Facilities Support Services
Contractor
GENERAL & MECHANICAL SERVICES, (GENERAL & MECHANICAL SERVICES, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
10/23/2020
Obligated Amount
$176.8k
24361820F0090 / GS35F0158V - AT 33767 COMPUTER MONITORS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
DILTEX INC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/30/2020
Obligated Amount
$37k
24322620F0227 / 24322620D0005 - TO PROVIDE ADDITIONAL FUNDING FOR TRBMAILROOM POSTAGE METER IN THE AMOUNT OF $500,000.00.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
PITNEY BOWES BANK, INC., THE
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/30/2020
Obligated Amount
$0k
24322620F0211 / NNG15SD39B - ANNUAL MAINTENANCE OF POWER DISTRIBUTION UNITS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REGAN TECHNOLOGIES CORPORATION
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/29/2020
Obligated Amount
$0k
24322620F0228 / 24322618D0003 - OCIO 4TH FLOOR SUITES 4H31, 4416, 4431 AND 4469 CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TCS CONSTRUCTION, INC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/29/2020
Obligated Amount
$171.9k
24322620F0201 / 24361819A0010 / GS35F310BA - USA HIRE OPERATIONS AND MAINTENANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
SHL US, LLC (PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/29/2020
Obligated Amount
$0k
24322620F0215 / 24361819A0010 / GS35F310BA - USA HIRE SUPPORT FOR THE DOD NATIONAL GEOSPATIAL INTELLIGENCE AGENCY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
SHL US, LLC (PERSONNEL DECISIONS RESEARCH INSTITUTES, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/29/2020
Obligated Amount
$177.5k
24322620F0229 / 24322620D0005 - TO PROVIDE ADDITIONAL FUNDING FOR TRBMAILROOM POSTAGE METER IN THE AMOUNT OF $250,000.00.
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
PITNEY BOWES BANK, INC., THE
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/29/2020
Obligated Amount
$0k

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