DOL Field Operations Awarded Task Orders and BPA Calls | Federal Compass

DOL Field Operations Awarded Task Orders and BPA Calls

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1605C524F00017 / 1605C423A0002 / 47QRAA22D00DE - TO PROCURE CONFERENCE SPACE AND AV EQUIPMENT RENTAL FOR THE 2024 ORS NATIONAL TRAINING, TO BE HELD JULY 30TH THRU AUGUST 1ST.
BPA Call - Multiple Award Schedule (MAS) - 541820 Public Relations Agencies
Contractor
MARCOM GROUP INCORPORATED (MARCOM GROUP, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
06/21/2024
Obligated Amount
$37.7k
1605TB24F00079 / NNG15SD38B - PURCHASE ONE YEAR RENEWAL OF ADOBE CONNECT SERVICE AND MAINTENANCE FOR 74 CONCURRENT LICENSES AND 15 PUBLISHERS LICENSES. POP: 6/27/24 - 6/26/25.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
06/20/2024
Obligated Amount
$11.8k
1605TB23F00111 / NNG15SD38B - ADOBE CONNECT PLATINUM SERVICE AND MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
08/30/2023
Obligated Amount
$11.6k
1605TB22F00093 / NNG15SC82B - PURCHASE THE 1 YEAR RENEWAL OF ADOBE CONNECT SERVICE AND MAINTENANCE PACKAGE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
06/30/2022
Obligated Amount
$11.9k
1605TB21F00100 / GS35F0119Y - RENEWAL OF ADOBE CONNECT SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
06/29/2021
Obligated Amount
$13.7k
1605TB20F00061 / 47QTCA20D009C - INFOWISE SOLUTIONS ULTIMATE FORMS SERVER LICENSES (2) FOR OFO
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
INFOWISE SOLUTIONS LTD
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
08/28/2020
Obligated Amount
$0.00
1605TB20F00038 / 1605DC17A0004 / GS25F0051S - 60 MONTHS OPERATING LEASE UNDER OMNI BPA
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
Effective date
07/24/2020
Obligated Amount
$28.2k
1605TB20F00054 / GS35F0119Y - PURCHASE ADOBE CONNECT MAINTENANCE PACKAGE RENEWAL.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
07/23/2020
Obligated Amount
$17.1k
1625DC19F0029 / GS10F0465R - EDI DATA COLLECTION CENTER
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Office Remedies Inc (OFFICE REMEDIES, INC)
Contracting Agency/Office
Labor»Bureau of Labor Statistics»BLS Administration
Effective date
03/08/2019
Obligated Amount
$4M
1625DC19F0019 / GS10F0465R - CES DATA COLLECTION CENTER SERVICES THIS APPLICATION IS POWERED BY COMPUSEARCH'S PRISM APPLICATION.AMS LOGO USER ID: USER ID IS REQUIRED PASSWORD: PASSWORD IS REQUIRED UNAUTHORIZED CAC/PIV LOGIN ATTEMPT.YOU ARE NOT AUTHORIZED FOR CAC/PIV ACCESS. PLEASE CLOSE YOUR BROWSER AND CONTACT YOUR SYSTEM ADMINISTRATOR. THIS APPLICATION IS POWERED BY COMPUSEARCH'S PRISM APPLICATION.AMS LOGO USER ID: USER ID IS REQUIRED PASSWORD: PASSWORD IS REQUIRED UNAUTHORIZED CAC/PIV LOGIN ATTEMPT.YOU ARE NOT AUTHORIZED FOR CAC/PIV ACCESS. PLEASE CLOSE YOUR BROWSER AND CONTACT YOUR SYSTEM ADMINISTRATOR. TO INITIALLY AND INCREMENTALLY FUND OPTION YEAR 4 CES TASK ORDER DOLU132J16647 IN THE AMOUNT OF $4,553,730.93. OPTION YEAR 4 POP IS AUG 6, 2017 - AUG 5, 2018 LOE FOR OPTION YEAR 3 IS $19,027,366
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Office Remedies Inc (OFFICE REMEDIES, INC)
Contracting Agency/Office
Labor»Bureau of Labor Statistics»BLS Administration
Effective date
02/04/2019
Obligated Amount
$25.7M
1625DC19F0012 / GS10F0465R - JOLTS DATA COLLECTION CENTER SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Office Remedies Inc (OFFICE REMEDIES, INC)
Contracting Agency/Office
Labor»Bureau of Labor Statistics»BLS Administration
Effective date
01/23/2019
Obligated Amount
$2.7M
1625DC18F0080 / GS35F0278T - TELECOMMUNICATIONS MAINTENANCE SERVICES FOR THE FORT WALTON BEACH DATA COLLECTION CENTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
CORNERSTONE COMMUNCATIONS INCORPORATED
Contracting Agency/Office
Labor»Bureau of Labor Statistics»BLS Administration
Effective date
08/28/2018
Obligated Amount
$6.6k
1625DC17U0019 / DOLBLS14A0005 / GS35F0629R - MICROTECH BPA PURCHASE FOR OCW, OOA, OPT, OSM, AND OFO - LAPTOP, DESKTOP, AND ACCESSORIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Labor»Bureau of Labor Statistics»BLS Administration
Effective date
09/20/2017
Obligated Amount
$136k
DOLBLS16F0040 / GS25F0062L / SA700702A0007 - THE PURPOSE OF THIS REQUIREMENT IS TO LEASE A COPIER AND TO PROCURE ITS MAINTENANCE AGREEMENT.
Delivery Order - 333293 Printing Machinery and Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Labor»Bureau of Labor Statistics»BLS Administration
Effective date
08/26/2016
Obligated Amount
$42.2k
DOLBLS16F0026 / GS35F0173U - PURCHASE (700) ACS POCKETMATE MODEL#ACR38U-N1 SMARTCARD READERS OR EQUIVALENT FOR USE BY CPI DATA COLLECTION STAFF
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SCB SOLUTIONS, INC. (SCB SOLUTIONS INC)
Contracting Agency/Office
Labor»Bureau of Labor Statistics»BLS Administration
Effective date
08/15/2016
Obligated Amount
$6.2k

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Awarded Task Orders within DOL Field Operations

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Awarded Task Orders by Industry

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