DOL Office of the Deputy Secretary Awarded Task Orders and BPA Calls | Federal Compass

DOL Office of the Deputy Secretary Awarded Task Orders and BPA Calls

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1605C123F00021 / 1605C322D0001 - OSEC-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
03/22/2023
Obligated Amount
$25k
19AQMA23F0517 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
03/03/2023
Obligated Amount
$2.5k
19AQMA22F1861 / NNG15SC82B - DESKTOP AND MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
09/08/2022
Obligated Amount
$2.6k
1605C322F00022 / 1605C521A0005 / 47QRAA20D004Q - PHOTOGRAPHY SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
GRAFIK INDUSTRIES, LTD (GRAFIK INDUSTRIES, LTD.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
06/30/2022
Obligated Amount
$605.8k
1605C122F00027 / 1605C322D0001 - OSEC 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
02/17/2022
Obligated Amount
$7k
47PF0021F1166 / GS27F0014V - OFFICE FURNITURE INCLUDING DELIVERY AND INSTALLATION, U.S. DEPARTMENT OF LABOR, 100 N SUMMIT, SUITE 100, TOLEDO, OH.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
09/23/2021
Obligated Amount
$195.7k
19AQMA21F0913 / NNG15SC82B - GITM IT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
05/27/2021
Obligated Amount
$3.6k
47PF0021F0668 / GS28F0001V - OFFICE FURNITURE INCLUDING DELIVERY AND INSTALLATION, DEPARTMENT OF LABOR, 5003 W AMERICAN PRAIRIE DR, PEORIA, IL 61615-9237
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
05/04/2021
Obligated Amount
$154.5k
1605C121F00022 / DOLOPS15D0019 - NEW TASK ORDER FOR OSEC
Delivery Order - 541519 Other Computer 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
03/09/2021
Obligated Amount
$77k
19AQMA21F0146 / NNG15SD84B - DESKTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
State
Effective date
01/11/2021
Obligated Amount
$4.9k
1605C120F00048 / DOLOPS15D0019 - THE CONTRACTOR SHALL PROVIDE E-DISCOVERY,LITIGATION SUPPORT, AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS ("EMI II") AND PROFESSIONAL SERVICES IN ACCORDANCE WITH THE STATED WORK STATEMENT
Delivery Order - 541519 Other Computer 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
09/02/2020
Obligated Amount
$80k
1605C320F00010 / DOLOPS16A0010 / GS07F444AA - AWARD A NEW FY20 TASK ORDER AGAINST EXISTING DOL OPA BPA (REF # DOL-OPS-16-A-0010) TO PROVIDE THE SECRETARY OF LABOR WITH PHOTOGRAPHY SERVICES FROM GRAFIK INDUSTRIES.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541820 Public Relations Agencies
Contractor
GRAFIK INDUSTRIES, LTD (GRAFIK INDUSTRIES, LTD.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
06/08/2020
Obligated Amount
$324.1k
1605DC19F00322 / 1605DC18A0044 / GS35F0111Y - 1.7M COMPETITIVE TASK ORDER UTILIZING THE (5) MULTIPLE AWARDED CMS APPIAN PLATFORM BPAS ON BEHALF OF SOL FOR THE PURCHASE OF FOIA BUSINESS PROCESS RE-ENGINEERING (BPR) SUPPORT SERVICES COVERING (1) BASE YEAR&(4) OPTION YEARS TOTALING 3M.
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
$1.2M
1605DC19F00318 / 1605DC19A0001 / GS35F0398V - OSEC TASK ORDER FOR O&M FOR OSEC CTS FROM THE DOL CASE MANAGEMENT BPA TO PROVIDE A RELIABLE, STABLE, AND SECURE CORRESPONDENCE TRACKING SYSTEM (CTS) BUILT ON THE DOL CLOUD.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Collabralink Technologies, Inc (COLLABRALINK TECHNOLOGIES, 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
09/23/2019
Obligated Amount
$2.2M
1605DC19F00261 / 1605DC17A0015 / GS35F0265X - APPIAN LICENSE BPA ORDER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, 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
09/12/2019
Obligated Amount
$2.1M
1605DC19F00284 / GS35F0511T - FOIAXPRESS SOFTWARE AND SUPPORT FOR SOL MODERNIZATION PROJECT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, 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
09/09/2019
Obligated Amount
$4M
1605DC19F00182 / DOLOPS16A0010 / GS07F444AA - PHOTOGRAPHY SERVICES FOR SECRETARY OF LABOR
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541820 Public Relations Agencies
Contractor
GRAFIK INDUSTRIES, LTD (GRAFIK INDUSTRIES, LTD.)
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
06/28/2019
Obligated Amount
$169.6k
47PF0019F0190 / GS05P13SID0087 - THIS AWARD IS FOR CARPET REPLACEMENT AND PAINTING REFRESH OF THE DEPARTMENT OF LABOR OFFICES IN THE JOHN C. KLUCZYNSKI U.S. FEDERAL BUILDING IN CHICAGO, IL.
Delivery Order - GSA-PBS IDIQ for Repair and Alterations Northern Illinois and Northwest Indiana (2013) - 236220 Commercial and Institutional Building Construction
Contractor
MADISON SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
12/19/2018
Obligated Amount
$131.6k
1605DC18F00257 / DOLOPS14A0022 / GS27F0029W - SYSTEM FURNITURE PURCHASE AND INSTALLATION FOR RENOVATION OF EXECUTIVE SECRETARIAT OFFICES IN C-2313&C-2318.
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
07/31/2018
Obligated Amount
$0.00
1605DC18F00198 / DOLOPS16A0010 / GS07F444AA - THE PURPOSE OF THIS BPA CALL IS TO ACQUIRE PHOTOGRAPHIC SUPPORT SERVICES IN THE AMOUNT OF $164,618.70 FOR THE OFFICE OF THE SECRETARY OF THE DEPARTMENT OF LABOR (OSEC).
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541820 Public Relations Agencies
Contractor
GRAFIK INDUSTRIES, LTD (GRAFIK INDUSTRIES, LTD.)
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
06/19/2018
Obligated Amount
$164.6k

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