Civil Rights Center Awarded Task Orders and BPA Calls | Federal Compass

Civil Rights Center Awarded Task Orders and BPA Calls

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1605C323F00048 / 1605C523A0001 / 47QRAA23D0058 - TRANSLATION AND TRANSCRIPTION SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
ACCENT ON LANGUAGES, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/12/2023
Obligated Amount
$313.2k
1605C322F00052 / 1605C322D0004 - ORDER NO. ONE UNDER THE PROFESSIONAL LANGUAGE ASSISTANCE SERVICES IDIQ FOR THE CIVIL RIGHTS CENTER
Delivery Order - 541930 Translation and Interpretation Services
Contractor
TI VERBATIM CONSULTING INC. (TI VERBATIM CONSULTING INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/26/2022
Obligated Amount
$410k
1605C122F00039 / 1605C322D0001 - OASAM-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Deloitte (DELOITTE FINANCIAL ADVISORY SERVICES LLP)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
06/22/2022
Obligated Amount
$7.5k
1605C322F00004 / 47QTCA21D009H - RCC AND VRI SERVICES FOR DOL EMPLOYEES WITH DISABILITIES.
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
TCS INTERPRETING, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
01/28/2022
Obligated Amount
$375.9k
1605DC19F00330 / 1605DC18A0044 / GS35F0111Y - CMP TASK ORDER FOR OCIO CTRS-COE-POC FROM THE CMP BPA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Appteon, Inc. (APPTEON, 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
09/25/2019
Obligated Amount
$876.5k
1605DC19F00324 / DOLJ139634315 - INITIAL AWARD FOR RATS SHAREPOINT SUPPORT FOR DOL-RARC
Delivery Order - Software as a Service Cloud Email Platform - 541511 Custom Computer Programming Services
Contractor
INFORELIANCE 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
09/25/2019
Obligated Amount
$241.4k
1605DC18F00312 / DOLOPS15D0013 - NEW TASK ORDER FOR PERSONAL ASSISTIVE SERVICES AND READER SERVICES FOR PERSONS WITH DISABILITIES (CRC). NOTE: THIS TASK WILL BE A TASK ON IDIQ DOL-OPS-15-D-0013 (POP 9/25/2018-9/24/2019 (BASE); 9/25/2019 - 9/24/2020 (OPTION YEAR 1).
Delivery Order - 561320 Temporary Help Services
Contractor
SYNERGY TECH CONSULTING 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
09/21/2018
Obligated Amount
$438.5k
1605DC18F00260 / GS00Q13NSA3000 / GS35F0297K - TO PROCURE WIRELESS AND BROADBAND SERVICES FOR CRC STAFF OFF OF THE ENTERPRISE-WIDE WIRELESS PROCUREMENT VEHICLE. NOTE: THIS CONTRACT WILL REPLACE DOL-OPS-15-U-00121, WHOSE OPTION YEAR IS SET TO EXPIRE 9/30/2018. SUBJECT TO THE AVAILABILITY OF FUNDS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY 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
08/06/2018
Obligated Amount
$34.2k
1605DC18F00030 / GS00Q13NSD3000 - TASK ORDER FOR INTERMEDIARY TELECOMMUNICATIONS SERVICES FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, AND/OR HAVE SPEECH DISABILITIES. INCREMENTALLY FUND TASK IN THE AMOUNT OF $5,473.09.
Delivery Order - 517919 All Other Telecommunications
Contractor
T-Mobile USA, Inc. (SPRINT COMMUNICATIONS COMPANY L.P.)
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
12/01/2017
Obligated Amount
$1.5M
1605DC17U00102 / DOLOPS14A0022 / GS27F0029W - NEW FURNITURE FOR THE DIRECTOR'S OFFICE (CRC), N4123, LOCATED IN THE FRANCES PERKINS BUILDING, AT 200 CONSTITUTION AVENUE, NW WASHINGTON, DC 20210 - THIS SHOULD BE AWARDED AS A TASK ORDER AGAINST THE FOLLOWING BPA - DOL-OPS-14-A-0022
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, 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
09/12/2017
Obligated Amount
$9.1k
DOLOPS17T00007 / DOLOPS15D0013 - CL NEW TASK ORDER UNDER IDIQ DOL-OPS-15-D-0013 FOR PERSONAL ASSISTIVE SERVICES AND READER SERVICES FOR PERSONS WITH DISABILITIES (CRC).
Delivery Order - 561320 Temporary Help Services
Contractor
SYNERGY TECH CONSULTING 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
11/14/2016
Obligated Amount
$56.2k
DOLOPS16T00074 / DOLOPS15D0013 - CL NEW TASK ORDER UNDER IDIQ DOL-OPS-15-D-0013 FOR PERSONAL ASSISTIVE SERVICES AND READER SERVICES FOR PERSONS WITH DISABILITIES (ODEP). NOTE: THIS TASK WILL REPLACE DOL-OPS-15-T-00189
Delivery Order - 561320 Temporary Help Services
Contractor
SYNERGY TECH CONSULTING 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
06/17/2016
Obligated Amount
$185.9k

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