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 53,044
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
24322620F0219 / GS00Q14OADU204 - ENTERPRISE MANAGERIAL COST ACCOUNTING (EMCA) PROGRAM SYSTEM - OPERATION&MAINTENANCE (O&M) SUPPORT SERVICES (ACQ TRACK # 31890)
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541219 Other Accounting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/29/2020
Obligated Amount
$1.5M
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
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
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
24362520F0139 / GS03F102CA - PURCHASE OF MULTIFUNCTION EQUIPMENT TO REPLACE END OF LIFE EQUIPMENT.
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AMERITEL COMM CORP (AMERITEL COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Office of Personnel Management
Effective date
09/28/2020
Obligated Amount
$104.4k
24322620F0209 / 47QTCA18D0081 - AT 33256 SAS SOFTWARE MAINTENANCE FOR DATA CENTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/25/2020
Obligated Amount
$0k
24322620F0191 / 24322618A0025 - SURVEY AND PRINTING SERVICES FOR NAVSEA
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»Office of Procurement Operations
Effective date
09/24/2020
Obligated Amount
$40.1k
24322620F0203 / NNG15SC82B - QUEST RECOVERY MANAGER.
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
09/24/2020
Obligated Amount
$16k
24362520F0137 / GS06F0971Z - CLOUD INFRASTRUCTURE/DATA MANAGEMENT SERVICES
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
BIMETHODS INCORPORATED (UNISSANT, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
09/23/2020
Obligated Amount
$62k
24362520F0132 / GS35F402GA - PURCHASE OF LAPTOPS&ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
09/23/2020
Obligated Amount
$67k
24362520F0133 / GS06F0971Z - SAS ENGINEERING SUPPORT SERVICES
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
BIMETHODS INCORPORATED (UNISSANT, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
09/23/2020
Obligated Amount
$59.7k
24361820F0077 / GS06F0004P - FIRE PROTECTION / LIFE SAFETY SYSTEMS MAINTENANCE AND REPAIR SERVICES FOR THE THEODOR E ROOSEVELT BUILDING, WASHINGTON DC
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561621 Security Systems Services
Contractor
KINETIX (MEDIA PLUMBING & HEATING, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/22/2020
Obligated Amount
$0k
24362520F0136 / GS07F0377X - REMOTE POWER PANELS FOR MACON FACILITY DATA CENTER
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 334419 Other Electronic Component Manufacturing
Contractor
ALLCOM GLOBAL SERVICES INCORPORATED (ALLCOM GLOBAL SERVICES, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
09/21/2020
Obligated Amount
$26.7k
24322620F0186 / NNG15SD19B - DEVELOPER LAPTOPS 494 EA
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
09/18/2020
Obligated Amount
$733.3k
24362520F0135 / 24361820D0001 - KNOWLEDGE PORTALAT#031728 NCUA POWERTRAIN LMS SUPPORT SERVICES FY21
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management
Effective date
09/17/2020
Obligated Amount
$114.3k
24362520F0134 / 24361820D0001 - KNOWLEDGE PORTALAT#031776 DOD USU WATERMARK CATALOG AND CURRICULUM MANAGEMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management
Effective date
09/17/2020
Obligated Amount
$25.4k
24322620F0198 / 47QTCA18D0081 - SAS SOFTWARE MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/17/2020
Obligated Amount
$0k

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Awarded Task Orders by Industry

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