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 53,595
24322623F0190 / NNG15SD74B - DIGITAL COMMUNICATION PLATFORM OFFICE OF PERSONNEL MANAGEMENT (OPM) REQUIRES AN ON-DEMAND WEB-BASED DIGITAL COMMUNICATIONS PLATFORM APPLICATION. SERVICES ASSOCIATED WITH DIGITAL COMMUNICATIONS OPERATIONS AND MAINTENANCE ARE FEDRAMP COMPLIANCE, CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/14/2023
Obligated Amount
$154.6k
24322623F0193 / 24361822D0001 - COURSE DEVELOPMENT
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
09/14/2023
Obligated Amount
$200.8k
24322623F0195 / 24361822D0001 - USU DOCUMENT MANAGEMENT SYSTEM
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
09/14/2023
Obligated Amount
$35k
24322623F0187 / 24361822D0001 - SP-HRS-231385 COAST GUARD-CYBERSPACE CERTIFICATION AND COMPETENCY TRAINING 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»OPM Office of Procurement Operations
Effective date
09/13/2023
Obligated Amount
$554.4k
24322623F0173 / 24361819D0003 - FEHB MEDICAL REVIEW SERVICES
Delivery Order - 524298 All Other Insurance Related Activities
Contractor
Keystone Peer Review Organization, Inc. (KEYSTONE PEER REVIEW ORGANIZATION, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/12/2023
Obligated Amount
$240k
24322623F0186 / 24322621A0203 / 47QTCA20D0089 - OPM CLOUD MIGRATION SERVICES - OPM REQUIRES SUPPORT IN MIGRATING BUSINESS APPLICATIONS INTO OUR AZURE GENERAL SUPPORT SYSTEM (GSS). INTENDED SERVICES INCLUDE PLANNING AND MIGRATION OF OPM-PRIORITIZED WORKLOADS.
BPA Call - MAS - Information Technology - 541511 Custom Computer Programming Services
Contractor
XGILITY, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/12/2023
Obligated Amount
$1.3M
24322623F0189 / 24361822D0001 - SP-HRS-64346 HOSTING AND TECHNICAL SUPPORT SERVICES FOR NATIONAL DEFENSE UNIVERSITY STUDENT MANAGEMENT SYSTEM
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
09/12/2023
Obligated Amount
$165.2k
24322623F0184 / 24322623D0011 - THE PURPOSE OF THIS REQUIREMENT IS TO CONTINUE PROVIDING SERVICES FOR THE INTEGRATED HEALTH SCHOOL ACADEMIC SOLUTION THAT SUPPORTS USU SCORE ACADEMIC BUSINESS PROCESSES THAT PROVIDES A SINGLE INTEGRATED PRODUCT IN ORDER TO DELIVER THE CAPABILITIES ID
Delivery Order - OPM USAL Learning System Licenses (2022) - 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
09/11/2023
Obligated Amount
$266.3k
24322623F0188 / 24322623D0011 - A COURSE CATALOG SYSTEM THAT WILL PROVIDE PUBLIC WEB DATA ON USU COURSES, ESTABLISH COURSE DATA FOR THE USU STUDENT INFORMATION SYSTEM (SIS) AND PROVIDE DATA FOR THE DEPARTMENT OF DEFENSE (DOD) COURSE CATALOG ON A IMPACT LEVEL 2 AUTHORIZED SYSTEM.
Delivery Order - OPM USAL Learning System Licenses (2022) - 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
09/08/2023
Obligated Amount
$19.6k
24322623F0182 / 24361822D0001 - LMS IMPLEMENTATION, HOSTING AND TECHNICAL 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
09/07/2023
Obligated Amount
$145.1k
24322623F0169 / NNG15SD39B - THIS DOCUMENT ESTABLISHES A FIRM FIXED PRICE DELIVERY ORDER FOR POWER DISTRIBUTION UNIT (PDU) MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/06/2023
Obligated Amount
$0k
24322623F0181 / NNG15SD11B - ROUTERS/SWITCHES - NETWORK - SP-CIO-224353 - FY23 - NEW
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/06/2023
Obligated Amount
$149k
24362523F0092 / NNG15SD11B - BIG IP SERVICE F5 RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/06/2023
Obligated Amount
$114.2k
24322623F0177 / NNG15SD79B - SERVER/TAPE LIBRARY MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INC (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/05/2023
Obligated Amount
$99.6k
24362523F0091 / HHSN316201200104W - BASE YEAR: AWS O&M/INFRASTRUCTURE WORK IAW SOW
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Unissant Inc (UNISSANT, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/01/2023
Obligated Amount
$320k
24322623F0163 / GS10F0044W - ENTERPRISE SURVEY SERVICES
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
VERINT AMERICAS INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/01/2023
Obligated Amount
$884.4k
24322623F0176 / 47QTCB22D0154 - FY23-28 OCFO QLIK SENSE MAINTENANCE SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
RED ALPHA LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/01/2023
Obligated Amount
$22.5k
24322623F0180 / 24361818A0007 / 47QRAA18D005Z - CALL #35 PROGRAM SUPPORT SERVICES BPA
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Federal Management Partners Inc (FEDERAL MANAGEMENT PARTNERS, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/01/2023
Obligated Amount
$684.9k
24322623F0178 / 24361818A0007 / 47QRAA18D005Z - CALL #37 PROGRAM SUPPORT SERVICES BPA
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Federal Management Partners Inc (FEDERAL MANAGEMENT PARTNERS, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/01/2023
Obligated Amount
$159.8k
24362523F0087 / GS02F026DA - INVESTIGATIONS ONLINE RESEARCH TOOL
Delivery Order - MAS - Office Management - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/01/2023
Obligated Amount
$20.1k

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Awarded Task Orders within Office of Personnel Management

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Awarded Task Orders by Industry

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