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 49,101
24322620F0001 / GS35F0703M - FWS/NFW DME AND O&M SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
ENLIGHTENED INC (ENLIGHTENED, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
11/05/2019
Obligated Amount
$3.9M
24322620F0004 / GS00P10BSD0725 - POWER DISTRIBUTION SERVICES AND ELECTRICAL POWER (AT 32218)
Delivery Order - 221122 Electric Power Distribution
Contractor
Exelon Corporation (POTOMAC ELECTRIC POWER COMPANY)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
11/01/2019
Obligated Amount
$250k
24361819F0057 / OPM2615D0001 - 031709 USAL DELEGATED EXAMINER PROCTORED ASSESSMENT SERVICES AS AN INTEGRATED MULTI-DISCIPLINARY SOLUTION
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
11/01/2019
Obligated Amount
$11k
24322620F0002 / NNG15SD30B - MAINTENANCE FOR PLIXER SCRUTINIZER SYSTEM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Epoch Concepts, LLC (EPOCH CONCEPTS, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
10/31/2019
Obligated Amount
$66.2k
47QFSA19F0037 / GS06F1018Z - OPM ETS
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
TECHNOLOGY SOLUTIONS PROVIDER, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/30/2019
Obligated Amount
$0k
24362520F0001 / OPM2615D0001 - AT 031654 - USAL OPM-ES INTERACTIVE WEB BASED COURSE DEVELOPMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
PowerTrain Inc (POWERTRAIN INC)
Contracting Agency/Office
Office of Personnel Management
Effective date
10/28/2019
Obligated Amount
$4.4k
24322620F0003 / GS00P10BSD0725 - POWER DISTRIBUTION SERVICES AND ELECTRICAL POWER (AT #32199)
Delivery Order - 221122 Electric Power Distribution
Contractor
Exelon Corporation (POTOMAC ELECTRIC POWER COMPANY)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
10/28/2019
Obligated Amount
$400k
24322619F0061 / GS35F304DA - ARC NLETS ENHANCEMENTS ASSIGNMENT OF CLAIMS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DATAMAXX APPLIED TECHNOLOGIES INCORPORATED (DATAMAXX APPLIED TECHNOLOGIES, INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
10/16/2019
Obligated Amount
$0k
24361819F0118 / 24361819D0002 - PAYMENT FOR OPM RETIREMENT SERVICES POSTAGE METER IN BOYERS, PA
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
09/30/2019
Obligated Amount
$600k
24361819F0120 / 24361819D0002 - IS TO PROVIDE FUNDING FOR TRB MAILROOM POSTAGE METER SERIAL # WILL BE PROVIDED IN THE FUTURE IN THE AMOUNT OF $300,000.00.
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
09/30/2019
Obligated Amount
$3M
24361819F0119 / 24361819D0003 - FIRST TASK ORDER AGAINST IDIQ FOR FEHB MEDICAL REVIEW SERVICES
Delivery Order - 524298 All Other Insurance Related Activities
Contractor
INDEPENDENT MEDICAL EXPERT CONSULTING SERVICES (INDEPENDENT MEDICAL EXPERT CONSULTING SERVICES, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/29/2019
Obligated Amount
$73k
24322619F0177 / NNG15SC71B - CISCO SMARTNET SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/27/2019
Obligated Amount
$390.7k
24361819F0114 / NNG15SD19B - LAPTOP DOCKING STATIONS
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
09/27/2019
Obligated Amount
$98.4k
24322619F0172 / GS25F0010M - THIS DOCUMENT ESTABLISHES A FIXED PRICE DELIVERY ORDER BETWEEN THE OFFICE OF PERSONNEL MANAGEMENT (OPM) AND PITNEY BOWES INC. FOR THE LEASE MAINTENANCE OF MAIL ROOM EQUIPMENT.
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 333298 All Other Industrial Machinery Manufacturing
Contractor
GREEN MOUNTAIN OFFICE MACHINES INCORPORATED (PITNEY BOWES INC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/26/2019
Obligated Amount
$9.3k
24322619F0176 / 24322618D0003 - RENOVATE RS FLOORS 2 AND 3
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
09/26/2019
Obligated Amount
$248k
24322619F0120 / NNG15SC10B - ORACLE ENTERPRISE LICENSING AGREEMENT (ELA), MAINTENANCE, AND SUPPORT SERVICES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/26/2019
Obligated Amount
$5.1M
24361819F0111 / GS35F0240P - AT 28396 OIG CASE TRACKING SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
MICROPACT ENGINEERING INC (MICROPACT, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
09/26/2019
Obligated Amount
$579.1k
24322619F0178 / 24322618D0003 - RENOVATION OF HI SUITE 3400
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
09/26/2019
Obligated Amount
$219.4k
24322619F0175 / OPM2615D0001 - AT 031660 - USALEARNING DEFENSE CONTRACT MANAGEMENT AGENCY TALENT MANAGEMENT SYSTEM (TMS) APPLICATION AND DATABASE SUSTAINMENT
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
09/26/2019
Obligated Amount
$453.6k
24322619F0174 / 24322618D0003 - RENOVATION OF SB466A
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
09/26/2019
Obligated Amount
$39.6k

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