DOL Office of the Deputy Secretary Awarded Contracts

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: TELEFONOS DE MEXICO
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date: 03/18/2023
Obligated Amount: $18.8k

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date: 01/13/2023
Obligated Amount: $10.9k

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date: 11/10/2021
Obligated Amount: $10.7k

Purchase Order - 337124 Metal Household Furniture Manufacturing

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date: 07/13/2021
Obligated Amount: $10.2k

Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date: 06/07/2021
Obligated Amount: $9.6k

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Definitive Contract - 541511 Custom Computer Programming Services

Contractor: COPPER RIVER CYBER 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: 07/25/2019
Obligated Amount: $2.8M

Definitive Contract - 238330 Flooring Contractors

Contractor: MICROBASE CORPORATION
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: 09/06/2018
Obligated Amount: $7.6k

Purchase Order - 561320 Temporary Help Services

Contractor: EVENT STRATEGIES, 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: 06/12/2017
Obligated Amount: $15.6k

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: 4WALL DC, 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: 09/13/2016
Obligated Amount: $10.6k

Let's get started today