OWCP Division of Federal Employees' Longshore and harbor Workers' Compensation(DFELHWC) Awarded Contracts | Federal Compass

OWCP Division of Federal Employees' Longshore and harbor Workers' Compensation(DFELHWC) Awarded Contracts

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1605C324P00021 - CAPITAL IQS ASSESSMENT TOOL
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/23/2024
Obligated Amount
$31.6k
1605C324P00013 - COURT REPORTING, TRANSCRIPTION, AND STENOGRAPHY SERVICES TO SUPPORT THE DEPARTMENT OF LABOR, OFFICE OF ADMINISTRATIVE LAW JUDGES (DOL/OALJ) NATIONAL OFFICE, AND ALL EIGHT (8) DOL REGIONAL OFFICES.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
YORK STENOGRAPHIC SERVICES INC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
06/28/2024
Obligated Amount
$189.3k
1605C323P00008 - NEW AWARD-VIRTUAL MENTORSHIP SERVICES
Purchase Order - 541618 Other Management Consulting Services
Contractor
LEADERSHIP DEVELOPMENT SERVICES LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
03/01/2023
Obligated Amount
$37.1k
1605C322P00010 - TO RENOVATE ROOM C0051 OF THE FRANCES PERKINS BUILDING FOR THE OFFICE OF WORKERS COMPENSATION PROGRAMS.
Purchase Order - 561210 Facilities Support Services
Contractor
SANDOW CONSTRUCTION INC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/01/2022
Obligated Amount
$91.9k
1605C321P00032 - OWCP CARPET REPLACEMENT, PAINTING, AND ELECTRICAL SERVICES
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
07/30/2021
Obligated Amount
$136.4k
1605C521P00004 - THE PURPOSE OF THE PR IS TO PROVIDE PAYMENT IN THE AMOUNT OF $16,900 FOR PAYMENT OF THE CLAIM SUBMITTED BY PIVOT INTERIORS FOR DESIGN SERVICES CONDUCTED BETWEEN OCTOBER 6TH AND DECEMBER 20,2020.
Purchase Order - 541420 Industrial Design Services
Contractor
PIVOT INTERIORS, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
03/29/2021
Obligated Amount
$16.9k
1605C320P00005 - JACKSONVILLE DFEC DOCUMENT SHREDDING SERVICES.
Purchase Order - 561990 All Other Support Services
Contractor
CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/29/2020
Obligated Amount
$45.3k
1605DC19P00085 - NEW SOLE SOURCE VIA GSA SCHEDULE - STANDARD&POOR'S CAPITAL IQ INC TOTAL ESTIMATED VALUE $100,000 ANTICIPATED AWARD 09/30/2019 PERFORMANCE PERIOD 1 BASE YEAR&3 OPTION YEARS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
S&P GLOBAL MARKET INTELLIGENCE 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
09/30/2019
Obligated Amount
$144.8k
1605DC19D0007 - KANSAS CITY - SINGLE AWARD IDIQ CONTRACT FOR MEDICAL SECOND OPINION (SECOP) AND EXAMINATION SERVICES
IDC - 621111 Offices of Physicians
Contractor
Leidos (QTC MEDICAL SERVICES, 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
06/27/2019
Obligated Amount
$0.00
1605DC17P00105 - DOL OWCP REQUIRES A CONTRACTOR TO PURCHASE AND REPLACE CARPET IN SUITE C-3314 OF THE FRANCES PERKINS BUILDING IN WASHINGTON DC
Purchase Order - 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
09/08/2017
Obligated Amount
$26.4k
1605AT17P00001 - TO SECURE OFF-SITE DOCUMENT DESTRUCTION SERVICES.
Purchase Order - 561990 All Other Support Services
Contractor
CHALLENGE ENTERPRISES OF NORTH FLORIDA, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
03/10/2017
Obligated Amount
$26.9k
DOLOPS16P00146 - LAPTOP PERIPHERAL EQUIPMENT
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
AUROSTAR 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
08/01/2016
Obligated Amount
$34.1k

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Awarded Contracts within OWCP Division of Federal Employees' Longshore and harbor Workers' Compensation(DFELHWC)

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