Retirement Services Division Awarded Task Orders and BPA Calls | Federal Compass

Retirement Services Division Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QACA25F0350 / 47QSEA19D00B9 - OPM RS COPY PAPER
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2025
Obligated Amount
$19k
24322625F0079 / 24322620D0005 - ADDITION OF POSTAGE TO THE BOYERS MAIL METER RESERVE ACCOUNT NUMBER 19781723
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
THE PITNEY BOWES BANK, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/15/2025
Obligated Amount
$284.2k
24322625F0018 / GS25F0002T - MAIL PRESORT PROCESSING AND POSTAGE SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 518111 Internet Service Providers and Web Search Portals
Contractor
CORPORATE MAILING SERVICES, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
05/21/2025
Obligated Amount
$642k
24322625F0020 / 24361821A0001 - IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM OPM TO GSA. ALL TERMS AND CONDITIONS OF THE AWARD REMAIN UNCHANGED.
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2025
Obligated Amount
$85.5k
24322622F0121 / 24322622A0001 - IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM OPM TO GSA. ALL TERMS AND CONDITIONS OF THE AWARD REMAIN UNCHANGED.
BPA Call - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2025
Obligated Amount
$80.9k
24361824F0002 / 24361821A0001 - SHUTTLE BUS SERVICES FOR THE BOYERS, PENNSYLVANIA IRON MOUNTAIN MINES FACILITY
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
12/01/2023
Obligated Amount
$79.1k
24322623F0207 / NNG15SD39B - SP-CIO-63860 E-SIGNATURE AGREEMENTS
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
09/20/2023
Obligated Amount
$166.5k
24322623F0191 / 24322623A0004 / GS35F666GA - REPPAYEE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Oddball Inc (ODDBALL, INC.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/19/2023
Obligated Amount
$3.5M
24361823F0002 / 24361821A0001 - SHUTTLE BUS SERVICES FOR THE BOYERS, PENNSYLVANIA IRON MOUNTAIN MINES FACILITY
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
12/01/2022
Obligated Amount
$72.7k
24322622F0233 / GS02Q16DCR0046 - RETIREMENT SERVICES ORGANIZATIONAL AND OPERATIONAL ASSESSMENT
Delivery Order - Human Capital and Training Solutions (HCaTS) Unrestricted - 541612 Human Resources Consulting Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/29/2022
Obligated Amount
$1.4M
24322622F0090 / 24322621A0201 / GS03F054GA - CALL #2 ON THE RSIS BPA FOR BEGINNING OF PRODUCTION. POP IS 1 YEAR WITH EXPECTED 1.4 MILLION IMAGES DELIVERED.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
OXFORD GOVERNMENT CONSULTING, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/07/2022
Obligated Amount
$800k
24322622F0112 / 24322621A0205 / GS35F706GA - IT GOVERNANCE BPA 24322621A0205 CALL 7 - PROJECT MANAGEMENT SUPPORT FOR POSTAL REFORM ON BEHALF OF RS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
PBG CONSULTING, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
05/19/2022
Obligated Amount
$631.5k
24322622F0099 / 24322621A0205 / GS35F706GA - RS COMMUNICATION SUPPORT UNDER BPA BPA-24322621A0205
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
PBG CONSULTING, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
05/02/2022
Obligated Amount
$605.4k
24361822F0003 / 24361821A0001 - BOYERS SHUTTLE FY22
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
11/09/2021
Obligated Amount
$69.2k
24322621F0216 / 24322621A0201 / GS03F054GA - FUNDING FOR BPA 24322621A0201 CLIN 00002 ATO FOR RS IMAGING SOLUTIONS WITH OXFORD GOVERNMENT CONSULTING
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
OXFORD GOVERNMENT CONSULTING, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
08/03/2021
Obligated Amount
$35k
24361821F0006 / 24361821A0001 - OPM'S SHARE OF SHUTTLE BUS SERVICES (SHARED SERVICES) FOR 12/1/2020 - 09/30/2021
BPA Call - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
12/16/2020
Obligated Amount
$62.9k
24322620F0033 / GS25F0051S - RS MULTI FUNCTION PRINTER/COPIER PURCHASE AND MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC. (FAX PLUS INCORPORATED)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
01/28/2020
Obligated Amount
$45.6k
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»OPM Office of Procurement Operations
Effective date
09/26/2019
Obligated Amount
$257.9k
24322619F0137 / 03310319D0028 - ONLINE LEGAL RESEARCH TOOLS
Delivery Order - 519190 All Other Information Services
Contractor
RELX INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/11/2019
Obligated Amount
$70.4k
24322619F0138 / 03310318DL19C0015 - ONLINE RESEARCH TOOLS
Delivery Order - 519190 All Other Information Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
09/10/2019
Obligated Amount
$231.3k

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