DOL Wage and Hour Division Awarded Contracts | Federal Compass

DOL Wage and Hour Division Awarded Contracts

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1605C424P00011 - WHD DIVISION OF TRAINING AND EDUCATION INTENDS TO HOLD THE ONE-WEEK (3 CLASSROOM DAYS + 2 TRAVEL DAYS) BASIC II TRAINING IN A HOTEL. IN ORDER TO CONDUCT THE TRAINING, WHD WILL REQUIRE MEETING SPACE TO ACCOMMODATE APPROXIMATELY ONE HUNDRED THIRTY (13
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CANAL 66 PARTNERSHIP (AVR NOLA CANAL STREET HOTEL TENANT LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/29/2024
Obligated Amount
$37.4k
1605C424P00008 - BASIC I & TECHNICIAN TRAINING APRIL 22-26, 2024 (72) PARTICIPANTS PITTSBURGH, PA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DOUBLETREE PITTSBURGH (BIGELOW SQUARE LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/21/2024
Obligated Amount
$15.4k
1605C423C0008 - THE DEPARTMENT OF LABOR, WAGE AND HOUR DIVISION RENOVATION DESIGN BUILD CONSTRUCTION FPB S3504-S3518 DESIGNED AND BUILD TWO NEW OFFICES (APPROXIMATELY 150 SQ FT EACH) AND EXPAND THE CONFERENCE ROOM LOCATED IN S3504 -S3506 FROM (385 SQ FT TO APPROXIMA
Definitive Contract - 238390 Other Building Finishing Contractors
Contractor
SANDOW CONSTRUCTION INC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/22/2023
Obligated Amount
$114k
1605C423P00029 - TO PROCURE AN ARBITRATOR TO FACILITATE OVER A HEARING FOR LEONG CHEW.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GORDON, MICHAEL D
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
08/22/2023
Obligated Amount
$1.5k
1605C423P00027 - THE DEPARTMENT OF LABOR, WAGE AND HOUR DIVISION REQUIRES THE PAINTING OF APPROXIMATELY 10,800 SQUARE FEET WALLS IN THE FRANCIS PERKING BUILDING (FPB) SPACE IN S3004, S3006, S3012, S3014, S3016, AND S3018.
Purchase Order - 561210 Facilities Support Services
Contractor
CAPITAL COLORS LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
07/19/2023
Obligated Amount
$162.9k
47PJ0023C0020 - CO0039ZZ, RELOCATE DOL-WHD FROM USCH TO BYRON ROGERS FOB
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
06/12/2023
Obligated Amount
$141.2k
1605C423P00023 - FORENSIC ACCOUNTING EXPERT MARCUM LLP TO PROVIDE A REPORT IN THE ERNIES AUTO LITIGATION AND BANKRUPTCY PROCEEDINGS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MARCUM LLP
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
06/02/2023
Obligated Amount
$30k
1605C423C0006 - A UNIQUE FUNCTION IN WASHINGTON, DC, AS A LEADER IN REPORTING CUTTING-EDGE AND IN-DEPTH NEWS RELEVANT TO FEDERAL POLICY, BILL TRACKING, AND DAILY LEGISLATIVE UPDATES. THERE ARE OTHER VENDORS THAT PROVIDE SIMILAR WORK, BUT NOT WITH THE COMBINATION OF
Definitive Contract - 513110 Newspaper Publishers
Contractor
POLITICO, LLC (POLITICO LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/27/2023
Obligated Amount
$22.6k
1605C423P00017 - TO PROCURE AN ARBITRATOR TO FACILITATE OVER A HEARING FOR LEONG CHEW.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GORDON, MICHAEL D
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/27/2023
Obligated Amount
$0.00
1605C423P00014 - TO PROVIDE MEETING SPACES AND EQUIPMENT TO SUPPORT THE BASIC I INVESTIGATOR IN-PERSON TRAINING TO BE HELD IN THE INDIANAPOLIS, IN AREA FROM MAY 8-12, 2023,
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/12/2023
Obligated Amount
$56k
1605C323P00011 - REMOVAL AND DISPOSAL SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ARROW TRANSFER & STORAGE INC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
02/08/2023
Obligated Amount
$14.4k
1605C423P00005 - PROVIDE MEETING SPACES AND EQUIPMENT IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) TO SUPPORT THE TECHNICIAN ON-SITE TRAINING (FEBRUARY 13-17, 2023)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEWLAND USA CORP
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
01/24/2023
Obligated Amount
$12.6k
1605C323P00001 - NEW AWARD FOR JURY CONSULTING SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
MMG JURY CONSULTING, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
11/22/2022
Obligated Amount
$21k
1605C423P00001 - PROVIDE MEETING SPACES AND EQUIPMENT IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) TO SUPPORT THE BASIC I INVESTIGATOR IN-PERSON TRAINING (DECEMBER 5-9, 2022)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SHANO, INC. (SHANO INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
11/08/2022
Obligated Amount
$26.9k
1605C522P00019 - THE VEHICLE COSTING EXPERT WILL PREPARE AN EXPERT REPORT, REVIEW AND ANALYZE DEFENSE EXPERT REPORT TESTIMONY, PREPARE TO PROVIDE DEPOSITION TESTIMONY, TESTIFY AT TRIAL, ETC.
Purchase Order - 541513 Computer Facilities Management Services
Contractor
MICHAEL REICH
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
07/28/2022
Obligated Amount
$25.5k
1605C422C0002 - EXPERT WITNESS SERVICES
Definitive Contract - 541199 All Other Legal Services
Contractor
RADWIN, ROBERT G
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
05/24/2022
Obligated Amount
$108.7k
1605C322P00001 - NEW AWARD - EXPERT WITNESS RSOL BOSTON WHD
Purchase Order - 541370 Surveying and Mapping
Contractor
CLOHESSY, JAMES W
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
11/20/2021
Obligated Amount
$16.8k
1605C421C0005 - W2 AND 1099 TAX PREPARATION SUPPORT SERVICES-SUPPLEMENTS WHD STAFFING ACCOUNTABLE FOR WAGE AND TAX DATA REPORTING TO THE SSA AND IRS FOR A PERIOD OF PERFORMANCE OF 60 MONTHS FROM DATE OF AWARD.
Definitive Contract - 561110 Office Administrative Services
Contractor
CHIRALITY CAPITAL CONSULTING, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/30/2021
Obligated Amount
$332.3k
1605C421C0004 - EXPERT WITNESS SERVICES FOR WHD CASE NUMBER 5 18 CV 01194 FOR A TWELVE MONTH BASE PERIOD.
Definitive Contract - 541199 All Other Legal Services
Contractor
RADWIN, ROBERT G
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/10/2021
Obligated Amount
$0.00
1605C421C0003 - THE DEPARTMENT OF LABOR, WAGE AND HOUR DIVISION REQUIRES THE PAINTING OF APPROXIMATELY 5700 SQUARE FEET OF INTERIOR WALLS AND FLOORING, AND INSTALLATION OF TARKETT COMMERCIAL ELYSIAN 11141 JAPANESE DENIM 60109 24" X24" CARPET SQUARE TILES A
Definitive Contract - 561210 Facilities Support Services
Contractor
SANDOW CONSTRUCTION INC (SANDOW CONSTRUCTION, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
02/09/2021
Obligated Amount
$70.7k

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Awarded Contracts within DOL Wage and Hour Division

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