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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24361820F0034 / 24361818A0007 / 47QRAA18D005Z - CALL #20 AGAINST HRS PROGRAM SUPPORT SERVICES BPA. NAICS CODE IS 541690
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDERAL MANAGEMENT PARTNERS IN (FEDERAL MANAGEMENT PARTNERS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
05/18/2020
Obligated Amount
$466.2k
24361820F0033 / 24361818A0007 / 47QRAA18D005Z - CALL #19 AGAINST HRS PROGRAM SUPPORT SERVICES BPA. NAICS CODE IS 541690
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDERAL MANAGEMENT PARTNERS IN (FEDERAL MANAGEMENT PARTNERS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
05/18/2020
Obligated Amount
$254.6k
24322620F0079 / NNG15SD19B - HPE FIBER DIRECTORS
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
05/12/2020
Obligated Amount
$957.1k
24362520F0069 / OPM2615D0001 - AT 031724 - USAL DHS-CRCL NO FEAR ACT COURSE FOLLOW ON WORK FY 20
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management
Effective date
05/11/2020
Obligated Amount
$14.9k
24362520F0068 / OPM2615D0001 - AT 031772 - USAL 2020 MARYLAND STATE HIGHWAY ADMINISTRATION LICENSE RENEWAL
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management
Effective date
05/08/2020
Obligated Amount
$38.2k
24361820F0030 / 24361818A0007 / 47QRAA18D005Z - CALL #16 AGAINST FSC PROGRAM SUPPORT SERVICES BPA. NAICS CODE IS 541690
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDERAL MANAGEMENT PARTNERS IN (FEDERAL MANAGEMENT PARTNERS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
05/06/2020
Obligated Amount
$217.8k
24362520F0067 / NNG15SD26B - NETAPP HARDWARE AND SOFTWARE SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Office of Personnel Management
Effective date
05/01/2020
Obligated Amount
$50k
24362520F0066 / NNG15SD00B - HPE WEBINSPECT AND FLEX FOR MYPAY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
04/28/2020
Obligated Amount
$21.1k
24361820F0028 / NNG15SC81B - HP ADDITIONAL BLADE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
04/28/2020
Obligated Amount
$68.7k
24322620F0077 / OPM2615D0001 - 031702 - USALEARNING HOSTING AND TECHNICAL SUPPORTSERVICES TO THE DEPARTMENT OF DEFENSE HIGH PERFORMANCE COMPUTING MODERNIZATION 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»Office of Procurement Operations
Effective date
04/27/2020
Obligated Amount
$288.4k
24362520F0065 / NNG15SD74B - MONGO DB SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Office of Personnel Management
Effective date
04/27/2020
Obligated Amount
$30.2k
24362520F0064 / NNG15SD11B - BIG IP SERVER HARDWARE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
04/23/2020
Obligated Amount
$16.6k
24322620F0075 / GS35F0119P - CELL PHONES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
04/20/2020
Obligated Amount
$21.5k
24362520F0062 / OPM2615D0001 - AT 031786 - USAL USA STAFFING LMS AND LCMS SUPPORT
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management
Effective date
04/17/2020
Obligated Amount
$72.9k
24362520F0061 / NNG15SD02B - DELL MINI DESKTOP COMPUTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
04/17/2020
Obligated Amount
$16k
24322620F0074 / NNG15SD60B - CISCO SWITCHES AND ROUTERS
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»Office of Procurement Operations
Effective date
04/16/2020
Obligated Amount
$85.2k
24362520F0060 / NNG15SD27B - VERITAS NET BACKUP SOFTWARE AND 1 YEAR SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Office of Personnel Management
Effective date
04/14/2020
Obligated Amount
$102.4k
24361820F0026 / 24361818A0007 / 47QRAA18D005Z - CALL #15 AGAINST FSC PROGRAM SUPPORT SERVICES BPA. NAICS CODE IS 541690
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDERAL MANAGEMENT PARTNERS IN (FEDERAL MANAGEMENT PARTNERS, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
04/14/2020
Obligated Amount
$560.8k
24362520F0059 / GS35F0111K - MICROSOFT AZURE LICENSE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334113 Computer Terminal Manufacturing
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Office of Personnel Management
Effective date
04/14/2020
Obligated Amount
$13.6k
24362520F0058 / NNG15SD76B - SENTRY SQL SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Office of Personnel Management
Effective date
04/13/2020
Obligated Amount
$19.4k

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Awarded Task Orders within Office of Personnel Management

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