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 52,918
24322621F0324 / 03310318DL19C0008 - ONLINE SUBSCRIPTION SERVICE FOR LEGISLATIVE DATABASE, TRACKING, AND ANALYSIS SERVICES.
Delivery Order - 519190 All Other Information Services
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/14/2021
Obligated Amount
$47.9k
24322621F0320 / 24361820D0001 - SP-HRS-35734 USAL FY2021 CSOSA LEARNING MANAGEMENT SYSTEM IMPLEMENTATION AND SUPPORT SERVICES NEW WORK
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
09/14/2021
Obligated Amount
$292.5k
24322621F0322 / NNG15SD18B - RENEW HID ACTIVEID ACTIVECLIENT LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/14/2021
Obligated Amount
$0k
24361821F0236 / 24361820D0001 - SP-HRS-35490 USAL DOD AIR FORCE AIRMAN'S HANDBOOK AND MOBILE APP RENEWAL
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
09/14/2021
Obligated Amount
$220.4k
24322621F0312 / 24361820D0001 - SP-HRS-35297 - DOD NAVY SELECTION AND CLASSIFICATION UPDATES
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
09/13/2021
Obligated Amount
$324.1k
24361821F0232 / 24361820D0001 - SP-HRS-33645 A3J COMPETENCY PROJECT MANAGER 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
09/13/2021
Obligated Amount
$262.7k
24322621F0319 / 24361820D0001 - DOD NORAD SKILLSOFT INTEGRATION OF PERCIPIO COURSE CONTENT IN SAP SUCCESS FACTORS
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
09/13/2021
Obligated Amount
$62.2k
24322621F0297 / 24361820D0001 - DOE HQ LEARNING NUCLEUS (LN) LMS HOSTING & TECHNICAL SERVICES FY22 RENEWAL SERVICES FOR 60,000 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
09/13/2021
Obligated Amount
$760.3k
24361821F0233 / 24361820D0001 - SP-HRS-35373 THE COURT SERVICES AND OFFENDER SUPERVISION AGENCY (CSOSA) AND PRETRIAL SERVICES AGENCY (PSA) FOR THE DISTRICT OF COLUMBIA LEARNING DEPOT LEARNING MANAGEMENT SYSTEM (LMS) REQUIRES THE CONTINUATION OF THE FOLLOWING LICENSES AND SUPPORT SE
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
09/13/2021
Obligated Amount
$227.4k
24361821F0235 / 24361820D0001 - SP-HRS-35724 - 24264021TPK7A612010F10 - 2021 US MARINE CORPS COLLEGE OF DISTANCE EDUCATION AND TRAINING SKILLSOFT LICENSING RENEWAL
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
09/13/2021
Obligated Amount
$384.5k
24361821F0222 / 24322620A0001 / 47QRAA19D007X - WBD CALL 5 - PROCUREMENT SUPPORT SERVICES FOR OPO SHARED SERVICES DIV A AND DIV B
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
WASHINGTON BUSINESS DYNAMICS, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/10/2021
Obligated Amount
$687.2k
24322621F0284 / 24361820D0001 - MDA CLOUD LEARNING MANAGEMENT SYSTEM (LMS)/USA LEARNING (USAL)
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
09/10/2021
Obligated Amount
$285.7k
24362521F0236 / NNG15SD11B - LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Office of Personnel Management
Effective date
09/10/2021
Obligated Amount
$16.1k
24322621F0303 / 24361820D0001 - SEXUAL ASSAULT PREVENTION AND RESPONSE OFFICE COURSE TRAINING & DEVELOPMENT FOR DODCS SHARON BRENNER, CO LAURIE GRIFFIN, COR DALE CARPENTER, ACCOUNT MANAGER RASHYA JONES
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
09/10/2021
Obligated Amount
$6.6M
24322621F0299 / 24361820D0001 - SP-HRS-35491 USAL BUREAU OF INDIAN AFFAIRS TRIBAL COURSE USAL BUREAU OF INDIAN AFFAIRS TRIBAL COURSE
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
09/10/2021
Obligated Amount
$41.3k
24322621F0311 / 24322620D0004 - AT #30921; INSTRUCTIONAL SERVICES FOR SUPERVISORY 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
09/08/2021
Obligated Amount
$26.8k
24361821F0230 / 24361820D0001 - SP-HRS-35365 CHCOC HOSTING AND SUPPORT, 6 MOS
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
09/08/2021
Obligated Amount
$10.2k
24322621F0301 / NNG15SD18B - VERITAS LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/07/2021
Obligated Amount
$282.9k
24322621F0304 / 24361820D0001 - SP-HRS-35216 DOD NAVY MARINE CORPS OCCUPATIONAL SPECIALTY MATCH -INTEREST (MCOSM-V) INTEGRATION AND ASSESSMENT II
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
09/07/2021
Obligated Amount
$136.4k
24322621F0307 / 24361820D0001 - ARPC BUSINESS ANALYSIS INNOVATION DPX FY21
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
09/07/2021
Obligated Amount
$1M

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Awarded Task Orders by Industry

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