DOL Office of Inspector General Awarded Contracts | Federal Compass

DOL Office of Inspector General Awarded Contracts

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1604DC24P00002 - CUSTOM FABRICATION SERVICES
Purchase Order - 811114 Specialized Automotive Repair
Contractor
PRIORITY INSTALL, LLC
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/26/2024
Obligated Amount
$32.1k
1604DC24P00001 - LABOR TO INSTALL AND RECREATE VELOCITY DATABASE AFTER SYSTEM CRASH. NEW SSA AND SOFTWARE LICENSE TO BE PROVIDED. THIS QUOTE ASSUMES A MACHINE WILL BE PROVIDED BY DOL FOR SOFTWARE INSTALLATION. ALL OF THE ABOVE EQUIPMENT WILL BE COVERED BY A 1 YEAR
Purchase Order - 561621 Security Systems Services
Contractor
ALARM TECH SECURITY, LLC
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
03/07/2024
Obligated Amount
$12k
1604DC23P00005 - MEMBERSHIP ACCESS TO THE NCFTA OFFICE IN PITTSBURGH, PA AND NEW YORK, NY TO BE USED AS NEEDED AND INVESTIGATIVE CASE SUPPORT.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
National Cyber-Forensics and Training Alliance Limited (NATIONAL CYBER-FORENSICS AND TRAINING ALLIANCE LIMITED.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/07/2023
Obligated Amount
$90k
1604DC23P00004 - TO LEASE TWELVE (12) PARKING SPACES WITHIN THE PARKING GARAGE LOCATED NEXT TO THE JOHN C. KLUCZYNSKI FEDERAL BUILDING.
Purchase Order - 812930 Parking Lots and Garages
Contractor
INTERPARK LLC
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
07/31/2023
Obligated Amount
$90.7k
GS07F146GA - COMPETITIVE GSA FSS BLANKET PURCHASE AGREEMENT (5YR) TO ASPETTO, INC. TO PROVIDE 'BODY ARMOR PRODUCTS AND ACCESSORIES' FOR ALL OIG/OI COMPONENT OFFICES.
BPA - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC (ASPETTO, INC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
06/22/2023
Obligated Amount
$26k
1604DC23D0001 - SOLE SOURCE $25M 8A ANC (5YR) IDIQ TO TATITLEK FEDERAL SERVICES INC TO PROVIDE 'PROFESSIONAL STAFFING SUPPORT SERVICES' FOR ALL OIG COMPONENT OFFICES.
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
Tatitlek Corporation (TATITLEK FEDERAL SERVICES INC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
05/11/2023
Obligated Amount
$1.8M
1604DC23P00002 - TO LEASE PARKING SPACES FOR EIGHT (8) SEDANS AND FOUR (4) SUVS AS CLOSE OR IN 615 CHESTNUT STREET BUILDING AND WITHIN THE FOLLOWING BOUNDARIES: N-MARKET STREET; W-WALNUT STREET; E-6TH STREET; W-7TH STREET. SERVICES ARE TO BE PROVIDED FOR THE PERIOD B
Purchase Order - 812930 Parking Lots and Garages
Contractor
WAVERLY MANAGEMENT INC
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
02/01/2023
Obligated Amount
$67.4k
1604DC23P00001 - THREE YEAR LICENSE IAW QUOTE Q-00499486
Purchase Order - 561499 All Other Business Support Services
Contractor
Sterling Computers (STERLING COMPUTERS CORP)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
11/21/2022
Obligated Amount
$43.6k
1604DC22P00009 - 56664-019 (BLACK) MAVERICK BATTLE BELT $108.50 X 170 = $18,445.00 56659-019 (BLACK) FLEX HANDCUFF POUCH $20.30 X 170 = $3,451.00 56649-019 (BLACK) FLEX TOURNIQUET POUCH $24.50 X 170 = $4,165.00 56660-019 (BLACK) FLEX FLASHLIGHT POUCH $17.50 X 170
Purchase Order - 922120 Police Protection
Contractor
511 INCORPORATED (5.11, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/29/2022
Obligated Amount
$37.4k
1604DC22P00008 - 182 PUSH-TO-TALK TLK RADIOS AND SERVICES
Purchase Order - 515111 Radio Networks
Contractor
TWO WAY RADIO GEAR, INC
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/28/2022
Obligated Amount
$260.4k
1604DC22P00013 - INTRUDER G2 LED LIGHTS 20X34 QTY 9
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/23/2022
Obligated Amount
$23k
1604DC22P00007 - BLOOMBERG GOVERNMENT MONTHLY SUBSCRIPTION
Purchase Order - 921190 Other General Government Support
Contractor
Bloomberg Inc. (BUREAU OF NATIONAL AFFAIRS INC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/20/2022
Obligated Amount
$63.4k
1604DC22P00011 - 7395 GLOCK 19 GEN1-5 SAFSEV BLK LOW $86.00 X 170 = $14,620.00
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/15/2022
Obligated Amount
$14.6k
1604DC22P00006 - TWELVE-MONTH LEASE RENEWAL FOR FORTY-TWO (42) RICOH NETWORK PHOTOCOPIERS INCLUDING EQUIPMENT AND FLAT RATE MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
RICOH USA, INC.
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
05/01/2022
Obligated Amount
$120.2k
1604DC22P00005 - QUARTET PRIVACY SCREENS 64 X 38 INCH ALUMINUM FRAME OEM QRTWPS2000
Purchase Order - 337214 Office Furniture
Contractor
SOUTHERN CONSOLIDATED HOLDINGS LLC
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
04/28/2022
Obligated Amount
$27.6k
1604DC22P00004 - AWARDS TROPHIES FOR OIG AWARD RECIPIENTS
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
SUCCESSORIES, INC.
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
03/31/2022
Obligated Amount
$7k
1604DC22P00003 - 130 PRINTERS AND SUPPLIES
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
03/28/2022
Obligated Amount
$51.8k
1604DC22P00001 - AWARD
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
REVEAL MEDIA USA INC.
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
11/19/2021
Obligated Amount
$171.2k
1604DC21P00032 - PROCUREMENT OF THREE (3) FORENSIC LAPTOP COMPUTERS AS SPECIFIED IN QUOTE NO. 073021-51 DATED 07/30/2021
Purchase Order - 541511 Custom Computer Programming Services
Contractor
FORENSIC COMPUTERS, INC.
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/22/2021
Obligated Amount
$20.6k
1604DC21P00030 - RECORDER EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ADAPTIVE DIGITAL SYSTEMS, INC.
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/14/2021
Obligated Amount
$22.4k

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Awarded Contracts within DOL Office of Inspector General

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Awarded Contracts by Industry

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