DOL Office of Inspector General Awarded Task Orders and BPA Calls | Federal Compass

DOL Office of Inspector General Awarded Task Orders and BPA Calls

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1604DC24F00017 / 1604DC20A0014 / GS00F275CA - FY25 FISMA AUDIT
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/27/2024
Obligated Amount
$846k
1604DC24F00024 / NNG15SD11B - COMMVAULT CLOUD BACKUP SERVICES USING THE AZURE GOVCLOUD ENVIRONMENT. PROVIDES OFFSITE BACKUP STORAGE FOR OIG DATA ALONG WITH BACKING UP MS 365 DATA (EMAIL, ONEDRIVE, SHAREPOINT/TEAMS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/26/2024
Obligated Amount
$184k
1604DC24F00021 / 15F06722D0004285 - ITEM#: Z980BCFBI 9MM, 80 GRAIN
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/25/2024
Obligated Amount
$22.1k
1604DC24F00023 / 47QSWA20D006G - AWARD
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
STROHMAN, JOE
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/25/2024
Obligated Amount
$28.2k
1604DC24F00022 / 15F06722D0004288 - ITEM#: 90125 9MM +P, CRITICAL DUTY, 135 GRAIN 194 CASES (500 ROUNDS EACH) X $214.00 = $41,516.00 FFP
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/24/2024
Obligated Amount
$41.5k
1604DC24F00020 / NNG15SD76B - FORENSIC COMPUTERS MODEL: PHANTYM MOBILE LAB, $7,849 X 3 = $23,547.00 SHIPPING $75.00 ITEMS BEING SHIPPED TO HEADQUARTERS TOTAL: $23,622.00
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/18/2024
Obligated Amount
$23.9k
1604DC24F00018 / 1604DC23D0001 - BASE 9.24.24 OY1 OY2 OY3 OY4 $129,907.20 $135,456.00 $141,235.20 $147,264.00 $153,542.40 $67.66 $70.55 $73.56 $76.70 $79.97
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Tatitlek Corporation (TATITLEK FEDERAL SERVICES INC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/16/2024
Obligated Amount
$129.9k
1604DC24F00019 / 70B06C24D00000013 - RED DOTS AND FRONT AND REAR SIGHTS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/11/2024
Obligated Amount
$106.4k
1604DC24F00014 / 1604DC23D0001 - NETWORK IT ADMIN
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Tatitlek Corporation (TATITLEK FEDERAL SERVICES INC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/04/2024
Obligated Amount
$182k
1604DC24F00015 / GS35F016BA - NUTANIX ANNUAL RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
08/22/2024
Obligated Amount
$591.4k
1604DC24F00016 / 70B06C19D00000007 - HANDGUNS AND MAGAZINES TO SUPPORT DOL-OIG OFFICE OF INVESTIGATIONS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
08/21/2024
Obligated Amount
$46.3k
1604DC24F00013 / NNG15SD76B - SMARTY US STREET VERIFICATION ENTERPRISE CLOUD LICENSE ONE YEAR $15,356.79
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
07/23/2024
Obligated Amount
$15.4k
1604DC24F00012 / 1604DC23D0001 - BYA $105.19 $201,964.80 7/27/2024 - 7/26/2025 OY1 $109.68 $210,585.60 7/27/2025 - 7/26/2026 OY2 $114.37 $219,590.40 7/27/2026 - 7/26/2027 OY3 $119.24 $228,940.80 7/27/2027 - 7/26/2028 OY4 $124.33 $238,713.60 7/27/2028 - 7/26/2029
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Tatitlek Corporation (TATITLEK FEDERAL SERVICES INC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
07/17/2024
Obligated Amount
$201.9k
1604DC24F00011 / 1604DC23D0001 - NUTANIX/RED HAT LINUX ADMINISTRATOR BASE POP 6/21/2024 TO 6/20/2025 BASE YEAR $132.35 $254,304.00 OPTIONS (BASE AWARD) OPTION ONE $138.11 $265,171.20 OPTION TWO $144.01 $276,499.20 OPTION THREE $150.15 $288,288.00 OPTION FOUR $156.56
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Tatitlek Corporation (TATITLEK FEDERAL SERVICES INC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
06/18/2024
Obligated Amount
$254.3k
1604DC24F00010 / 1604DC23D0001 - BASE AWARD
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Tatitlek Corporation (TATITLEK FEDERAL SERVICES INC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
06/11/2024
Obligated Amount
$218.4k
1604DC24F00009 / NNG15SD42B - PLURALSIGHT SUBSCRIPTION - IT ADVANCED TRAINING COURSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
05/23/2024
Obligated Amount
$13.9k
1604DC24F00008 / 47QREA20D000S - BASE YEAR $15,000.00 4/23/2024 TO 4/22/2025
Delivery Order - Multiple Award Schedule (MAS) - 611691 Exam Preparation and Tutoring
Contractor
BECKER CPA REVIEW COURSE INC (BECKER PROFESSIONAL DEVELOPMENT CORPORATION)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
04/16/2024
Obligated Amount
$15k
1604DC24F00007 / GS10F0231X - BASE AWARD $15,000 NTE
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
02/29/2024
Obligated Amount
$43.9k
1604DC24F00006 / 1604DC23D0001 - EMPLOYEE RELATIONS SPECIALIST-LAWYER - 6 MONTH CONTRACT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Tatitlek Corporation (TATITLEK FEDERAL SERVICES INC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
02/09/2024
Obligated Amount
$34.1k
1604DC24F00005 / NNG15SD11B - BASE AWARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
02/01/2024
Obligated Amount
$37.8k

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Contracting Resources

Awarded Task Orders within DOL Office of Inspector General

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Awarded Task Orders by Industry

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