DOL Benefits Review Board (BRB) Awarded Task Orders and BPA Calls | Federal Compass

DOL Benefits Review Board (BRB) Awarded Task Orders and BPA Calls

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47PF0022F0042 / GS03F057DA - DOL BUREAU OF LABOR STATISTICS FURNITURE, 985 MICHIGAN AVENUE, DETROIT, MI. AWARD FOR PURCHASE, DELIVERY AND INSTALLATION OF OFFICE FURNITURE.
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
Haworth, Inc. (HAWORTH, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
10/21/2021
Obligated Amount
$34.6k
1605DC19F00373 / 1605DC19D0006 - DOL BRB OFFICE FURNITURE FOR VARIOUS SUITES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (TALU, 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
$130.1k
1605DC19F00314 / 1605DC19D0006 - DOL BRB CONFERENCE ROOM FURNITURE
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (TALU, 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
09/26/2019
Obligated Amount
$24.4k
1605DC19F00132 / 1605DC17A0004 / GS25F0051S - NEW PHOTOCOPIERS
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (FAX PLUS 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
05/17/2019
Obligated Amount
$25.7k
47PE0219F0073 / GS31Q17BUA0005 / GS03F036DA - DOL ATLANTA GA 30303
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
04/05/2019
Obligated Amount
$28.2k
1605DC19F00071 / 1605DC17K0004 - WIRELESS AND CELLULAR SERVICES
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
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
02/27/2019
Obligated Amount
$16.7k
47PE0218F0022 / GS04P17BVD0001 - TASK ORDER TO REMOVE SPOT COOLING SYSTEM. LOCATED AT SAM NUNN ATLANTA FEDERAL CENTER, 61 FORSYTH STREET, ATLANTA, GA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EZEKIEL CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
01/23/2018
Obligated Amount
$7.2k
47PH0918F0005 / GS07P14HHD0036 - THIS TASK ORDER IS FOR THE RENOVATION OF THE DEPARTMENT OF LABOR, BUREAU OF STATISTICS OFFICE SPACE LOCATED AT THE AM SMITH FEDERAL BUILDING, 525 GRIFFIN STREET, DALLAS, TX
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PATTON CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
10/30/2017
Obligated Amount
$276.2k
1605DC17U00092 / DOLOPS15A0005 / GS35F0579T - BPA CALL FOR FISMA COMPLIANCE MAINTENANCE OF THE APPEALS MANAGEMENT SYSTEM(AMS)IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT(PWS).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
22nd Century Technologies (22ND CENTURY TECHNOLOGIES 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
$47.4k
1605DC17U00079 / 1605DC17A0004 / GS25F0051S - OT::IG, THIS IS A FY 17, BASE YEAR AND FOUR OPTION YEARS, COMPETITIVE BUY REQUISITION REQUEST FOR TWO PHOTOCOPIERS AND AN ASSOCIATED MAINTENANCE AGREEMENT.
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (FAX PLUS 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
08/23/2017
Obligated Amount
$12k
DOLOPS16U00167 / DOLOPS16A0006 / GS35F059DA - DELL EQUIPMENT IN SUPPORT OF BRB
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING 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
09/13/2016
Obligated Amount
$19.6k
DOLOPS16U00168 / DOLOPS16A0006 / GS35F059DA - DELL EQUIPMENT IN SUPPORT OF ECAB
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING 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
09/13/2016
Obligated Amount
$16.6k
DOLOPS16U00170 / DOLOPS16A0006 / GS35F059DA - DELL EQUIPMENT IN SUPPORT OF ARB
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING 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
09/13/2016
Obligated Amount
$7.5k
GSP0516FB7127 / GS28F0039Y - PRIVATE OFFICE FURNITURE, DEPARTMENT OF LABOR, 9TH FLOOR PRIVATE OFFICE FURNITURE, JCK FEDERAL BLDG., CHICAGO, IL.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE DESIGN & FURNISHINGS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
02/22/2016
Obligated Amount
$5.7k
GSP0516FB7125 / GS28F0039Y - US DEPARTMENT OF LABOR 9TH FLOOR DIRECTOR'S OFFICE FURNITURE, JCK FEDERAL BLDG., CHICAGO, IL.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE DESIGN & FURNISHINGS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
02/19/2016
Obligated Amount
$5.2k
GSP0516FB7120 / GS28F0039Y - CONFERENCE ROOM CHAIRS, US DEPARTMENT OF LABOR 7TH FLOOR CONFERENCE ROOM, JCK FEDERAL BLDG., CHICAGO, IL.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE DESIGN & FURNISHINGS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
02/10/2016
Obligated Amount
$18.9k
GSQ0315DS9051 / GS03T09DSD0003 - NETWORX TELECOMMUNICATIONS CONTRACT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
CAVALIER TELEPHONE, L.L.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
09/29/2015
Obligated Amount
$3.3k
GSP0515SI7022 / GS28F0039Y - OFFICE FURNITURE FOR DOL AT THE JCK FEDERAL BUILDING, 230 S DEARBORN ST, CHICAGO, IL 60604.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE DESIGN & FURNISHINGS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/03/2015
Obligated Amount
$5.9k
GSP0215PK5032 / GS02P14PCD0015 - FOR OTHER FUNCTIONS - THE PROJECT WILL PROVIDE FOR WORK, LABOR, EQUIPMENT, AND MATERIALS FOR NEW FINISHED FLOOR IN ROOM #808. THE RENOVATION WILL CONSIST OF REMOVING THE EXISTING FLOOR CARPET AND REPLACING WITH NEW VCT, SECURING A SERVER RACK TO THE FLOOR, AND PROVIDING A NEW DUPLEX POWER RECEPTACLE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SYNTHESIS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
07/15/2015
Obligated Amount
$2.8k
GSP0415RW5001 / GS04P13BVD0034 - 6B48 DOL BREAKROOM RENOVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EZEKIEL CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/30/2014
Obligated Amount
$23.9k

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Awarded Task Orders within DOL Benefits Review Board (BRB)

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Awarded Task Orders by Industry

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