ETA Office of Management and Administrative Services Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1605C223C0017 - GRANT TRAINING SERVICES

Definitive Contract - 611430 Professional and Management Development Training

Contractor: Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date: 06/29/2023
Obligated Amount: $93.3k

1630DC20C0012 - ARCHITECTURAL AND ENGINEERING DESIGN AND CONSTRUCTION ADMINISTRATION SERVICES FOR THE CENTER REDEVELOPMENT AT THE ARECIBO JOB CORPS CENTER IN GARRHOCHALES, PUERTO RICO

Definitive Contract - 541310 Architectural Services

Contractor: JOHNSON-MCADAMS FIRM, P.A., THE
Contracting Agency/Office: Labor»Employment & Training Administration»Office of Contracts Management
Effective date: 03/13/2020
Obligated Amount: $373.8k

1605DC18D0007 - TO CREATE A NEW IDIQ CONTRACT FOR WEB CONTENT MANAGEMENT SERVICES POP: ONE BASE PLUS FOUR OPTIONS COR: CHI NGUYEN

IDC - 541513 Computer Facilities Management Services

Contractor: Insignia Federal Group, LLC (INSIGNIA FEDERAL GROUP, 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: 06/28/2018
Obligated Amount: $24.1M

1605DC18P00040 - THE CONTRACTOR SHALL PROVIDE WEB CONTENT MANAGEMENT SERVICES (DESIGN AND AD-HOC CODING WORK) IN SUPPORT OF THE EMPLOYMENT AND TRAINING ADMINISTRATION (ETA) OFFICE OF INFORMATION SYSTEMS AND TECHNOLOGY (OIST). COR: CHI NGUYEN

Purchase Order - 541511 Custom Computer Programming Services

Contractor: MAGNUM MULTIMEDIA, 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: 03/07/2018
Obligated Amount: $99.7k

1605DC17C0040 - EQ/CNT - VTC - TO ESTABLISH A NEW CONTRACT FOR VTC REFRESH AT NATIONAL AND REGIONAL DOL OFFICES. POP: DATE OF AWARD THROUGH 09/30/2017 THROUGH 03/30/2018 COR: TEMISHA LASSITER

Definitive Contract - 334310 Audio and Video Equipment Manufacturing

Contractor: Futron, Inc (FUTRON, INCORPORATED)
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: 09/28/2017
Obligated Amount: $857.3k

1605DC17D0017 - TO ESTABLISH A NEW CONTRACT FOR GENERAL IT SECURITY IV&V SUPPORT SERVICES.

IDC - 541512 Computer Systems Design Services

Contractor: G.S.S.I SOLUTIONS INC. (GSSI SOLUTIONS 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: 09/08/2017
Obligated Amount: $591.4k

1605DC17P00111 - POP: DATE OF AWARD - 12/31/17; COR: CHI NGUYEN

Purchase Order - 541511 Custom Computer Programming Services

Contractor: MAGNUM MULTIMEDIA, 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: 09/07/2017
Obligated Amount: $253k

1605DC17C0028 - CL DOL/ETA IT DEVICES/WINDOWS OPERATING SYSTEM SUPPORT SERVICES

Definitive Contract - 541511 Custom Computer Programming Services

Contractor: AXIS MANAGEMENT GROUP 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: 08/31/2017
Obligated Amount: $360.2k

1605DC17D0002 - CMQA - INDEFINITE DELIVERY / INDEFINITE QUANTITY VEHICLE TO OBTAIN CHANGE MANAGEMENT, QUALITY ASSURANCE SERVICES

IDC - 541512 Computer Systems Design Services

Contractor: GRAY MATTERS TECHNOLOGY SERVICE, 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: 08/10/2017
Obligated Amount: $7.7M

1630DC17P00003 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR PARKING SPACES NTE 17 SPACES FOR 12 MONTHS FROM FY2016 FUNDS TO STANDARD PARKING PLUS AT 375 E STREET, S.W., WASHINGTON DC, 20024. ACCOUNT NUMBER #1453688 THE PERIOD OF PERFORMANCE IS MARCH 6, 2017 TO MARCH 3, 2018

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: SP PLUS CORPORATION
Contracting Agency/Office: Labor»Employment & Training Administration»Office of Contracts Management
Effective date: 03/15/2017
Obligated Amount: $26.4k

1605DC17P00013 - HIGH DEFINITION (HD) VIDEO CONFERENCING EQUIPMENT AND INSTALLATION FOR DOL 2ND FLOOR EMPLOYMENT&TRAINING ADMINISTRATION (ETA)CONFERENCE ROOM.

Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers

Contractor: Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, 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: 02/21/2017
Obligated Amount: $24.7k

1630DC17P00001 - PURCHASE ORDER TO PAY FOR RATIFICATION FOR SPRINT WIRELESS SERVICES FOR $143,135.52 RATIFICATION PACKAGE APPROVED ON 12/6/2016

Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)

Contractor: T-Mobile USA, Inc. (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office: Labor»Employment & Training Administration»Office of Contracts Management
Effective date: 02/10/2017
Obligated Amount: $0.00

DOLETA17C0024 - ON SITE MAINTENANCE AND REPAIR SERVICES TO THE DEPARTMENT OF LABOR, EMPLOYMENT AND TRAINING ADMINISTRATION FOR TWENTY NINE (29) XEROX MAKE COPIERS/PRINTER DEVICES TO INCLUDE FULL SERVICE MAINTENANCE AND UNLIMITED COPIES.

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: Salmon Group Inc (SALMON GROUP, INC.)
Contracting Agency/Office: Labor»Employment & Training Administration»Office of Contracts Management
Effective date: 12/15/2016
Obligated Amount: $107.3k

DOLETA17P00004 - MULTIPLE JCC BREATHALYZER PROCUREMENT

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: CMI, INC.
Contracting Agency/Office: Labor»Employment & Training Administration»Office of Contracts Management
Effective date: 11/16/2016
Obligated Amount: $86.6k

DOLOPS16P00214 - EQ - SURFACE PRO 4 TABLETS - TO PURCHASE 68 ADDITIONAL SURFACE PRO 4 TABLETS WITH ACCESSORIES AND WARRANTY COVERAGE AS WELL AS WARRANTY COVERAGE FOR THE 32 PREVIOUS UNITS PURCHASE.

Purchase Order - 541519 Other Computer Related Services

Contractor: FUZEDATA, 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: 09/30/2016
Obligated Amount: $134.1k

DOLETA16P00068 - " CL " THE REQUISITION IS FOR APPROPRIATION LAW TRAINING WITH MANAGEMENT CONCEPTS IN THE AMOUNT OF $21,000

Purchase Order - 611430 Professional and Management Development Training

Contractor: Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office: Labor»Employment & Training Administration»Office of Contracts Management
Effective date: 09/30/2016
Obligated Amount: $21.2k

DOLOPS16P00204 - ETA OIST ACQUISITION OF GOOGLE SEARCH APPLIANCE LICENSE MAINTENANCE SUPPORT POP: TWO YEARS FROM DATE OF AWARD COR: CHOWDHURY HASAN

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: FIG LEAF SOFTWARE, INC (FIG LEAF SOFTWARE, 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: 09/28/2016
Obligated Amount: $56.7k

DOLOPS16P00206 - ETA OIST BIZFLOW TRAINING - ESTABLISH A NEW PURCHASE ORDER FOR BIZFLOW TRAINING POP: 09/30/16 - 10/06/16; COR: TAWANNA WATSON

Purchase Order - 611420 Computer Training

Contractor: BizFlow Corp. (BIZFLOW CORP.)
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: 09/26/2016
Obligated Amount: $25k

DOLOPS16P00181 - EQ - MICROSOFT SURFACE PRO 4 TABLETS AND MICROSOFT SURFACE BOOKS.