DOL Office of the Chief Information Officer Awarded Contracts | Federal Compass

DOL Office of the Chief Information Officer Awarded Contracts

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1605TA24C0006 - OFFICE OF ADMINISTRATIVE LAW JUDGES (OALJ) INFORMATION TECHNOLOGY (IT) PROJECT SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
ARIA SOLUTIONS, LLC (ARIA SOLUTIONS LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
09/27/2024
Obligated Amount
$352.5k
1605TA24C0005 - 8(A) OPEN MARKET DIRECT AWARD TO ENSPYRE LLC TO PROVIDE LEARNINGLINK CONTENT MAINTENANCE SUPPORT (PHASE 2)
Definitive Contract - 541512 Computer Systems Design Services
Contractor
ENSPYRE LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
09/26/2024
Obligated Amount
$625k
1605TA24P00005 - PURCHASE ORDER ISSUED TO PROVIDE REGIONAL OFFICE WIRELESS ACCESS POINT REPLACEMENT SUPPORT (WAPRS) SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) NETWORK SERVICES DIVISION.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
ATI GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
09/20/2024
Obligated Amount
$147.2k
1605C124C0028 - OCIO'S FY 24 PHASE THREE DATA CENTER DEMOLITION CONSTRUCTION PROJECT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
IMEC GROUP, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/19/2024
Obligated Amount
$1.5M
1605TB24C0002 - VIDEO TELECONFERENCING (VTC) SYSTEM -REPLACEMENT AND SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
COPPER RIVER DATA SOLUTIONS, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/19/2024
Obligated Amount
$2.7M
1605TB24C0004 - OCIO SOFTWARE NETWORK SERVICES CISCO REFRESH
Definitive Contract - 541519 Other Computer Related Services
Contractor
ATI GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/18/2024
Obligated Amount
$1.9M
1605TB24P00010 - SERVICES MSHA AND DOL WIRTZ LIBRARIES ONLINE SUBSCRIPTION SYSTEM, WORLD SHARE MANAGEMENT SERVICES WMS OPERATED BY OCLC.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
OCLC, INC. (OCLC, INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
07/31/2024
Obligated Amount
$54.4k
1605TA23C0005 - 8(A) OPEN MARKET DIRECT AWARD TO ENSPYRE LLC TO PROVIDE LEARNINGLINK NEW SERVICE OFFERING SERVICES.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
ENSPYRE LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
09/27/2023
Obligated Amount
$584.3k
1605TB23C0003 - ANNUAL SUPPORT FOR WEBLOGIC SOFTWARE CURRENTLY DEPLOYED, MANAGED, AND ADMINISTERED BY MSHA. PERIOD OF PERFORMANCE : 09/25/2023 - 09/24/2024.
Definitive Contract - 541519 Other Computer Related Services
Contractor
CENTRICITY TECHNOLOGY PARTNERS, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
08/23/2023
Obligated Amount
$17.4k
1605TB23P00007 - PROVIDES ROUTINE SOFTWARE UPGRADES AND MAINTENANCE FOR MANDATED USED FOR THE EMS APPLICATION
Purchase Order - 541519 Other Computer Related Services
Contractor
Accruent (ACCRUENT LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
05/25/2023
Obligated Amount
$7.3k
GS25F0051S - NON-LABOR, RE-COMPETE: ENTERPRISE-WIDE MULTI-FUNCTION DEVICE (MFD) BPA POP: ONE (1) BASE PERIOD OF 12-MONTH AND SIX (6) 12-MONTH OPTION PERIODS $0.00 ($13.5M CEILING)
BPA - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/28/2023
Obligated Amount
$1.7M
1605TB23P00002 - PURCHASE ORDER FOR MSHA MSAT SERVICES FOR MINE EMERGENCY OPERATIONS
Purchase Order - 517410 Satellite Telecommunications
Contractor
NI GOVERNMENT SERVICES INC (NI GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/09/2023
Obligated Amount
$46.5k
1605TA23C0002 - NEW ORDER FOR CORRESPONDENCE TRACKING SYSTEM (CTS) SUPPORT SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NUVITEK LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
01/24/2023
Obligated Amount
$2M
1605TB23C0001 - NON LABOR EBSA: BANK STATEMENT/CHECK SCANNING SOFTWARE. SCANWRITER SERVER BASED WORKSTATION LICENSES. RECOMPETE OF CONTRACT 1605TB22F00027
Definitive Contract - 541519 Other Computer Related Services
Contractor
PERSONABLE.COM, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
01/19/2023
Obligated Amount
$915.1k
1605TB22P00013 - SWIFTKANBAN IS A KANBAN VISUAL PROJECT/ PORTFOLIO MANAGEMENT SOFTWARE TOOL. IT IS A LEAN/AGILE VISUAL PROJECT MANAGEMENT TOOL TO MANAGE A VARIETY OF PROCESSES FOR ENTERPRISE-WIDE PROJECTS/PROGRAMS. THIS SOFTWARE TOOL HAS THE CAPABILITIES TO EXCHANGE
Purchase Order - 511210 Software Publishers
Contractor
TUFAN, INC (DIGITE, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/01/2022
Obligated Amount
$90k
1605TA22C0004 - 8(A) DIRECT AWARD - FOLLOW-ON _TELECOMMUNICATIONS EXPENSE MANAGEMENT SYSTEM (TEMS) CLOUD SOLUTION
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
ILLUMEN GROUP, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
07/11/2022
Obligated Amount
$1.6M
1605TA22C0002 - DC METRO TELECOMMUNICATION SUPPORT
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CAPITAL COLORS LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
06/24/2022
Obligated Amount
$1.1M
GS35F0002V - SINGLE AWARD BPA FOR THE LEASING AND PURCHASING OF DELL BRANDNAME EQUIPMENT TO INCLUDE PROJECT MANAGEMENT AND SUPPORT SERVICES.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
06/01/2022
Obligated Amount
$22.6M
1605TA22C0001 - OTAA CMS PETITION AUTOMATED WORKFLOW SYSTEM (PAWS)
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NUVITEK LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
05/20/2022
Obligated Amount
$2.5M
1605TB22P00004 - HOPEX IT-PEDIA CONNECTOR-PERPETUAL SOFTWARE LICENSE, ANNUAL SUBSCRIPTION AND MAINTENANCE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Saliense Consulting LLC (SALIENSE CONSULTING LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/15/2022
Obligated Amount
$52k

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