DOL Office of the Chief Financial Officer (OCFO) Awarded Task Orders and BPA Calls | Federal Compass

DOL Office of the Chief Financial Officer (OCFO) Awarded Task Orders and BPA Calls

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1605TA23F00063 / 47QTCK18D0004 - ORDER ISSUED TO PROVIDE G-INVOICING WORKING CAPITAL FUND (WCF) COST ALLOCATION SOLUTION SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO).
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON 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
09/27/2023
Obligated Amount
$789.2k
1605TA23F00062 / 47QTCK18D0004 - ORDER ISSUED TO PROVIDE NEW CORE FINANCIAL MANAGEMENT SYSTEM (NCFMS) DATA ENCRYPTION IMPLEMENTATION PHASE 2 SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO).
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON 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
09/27/2023
Obligated Amount
$1.5M
1605TA23F00055 / 47QTCK18D0004 - BAH G- INVOICING WCF BUSINESS PROCESS UPDATES -CONTINUATION OF WORK/NEW CONTRACT
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON 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
08/22/2023
Obligated Amount
$3.2M
1605TB23F00086 / NNG15SD09B - RENEWAL OF UIPATH ROBOTIC PROCESS AUTOMATION (RPA), IN SUPPORT OF THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
07/21/2023
Obligated Amount
$12.4k
1605C423F00019 / GS00F178DA - THE PURPOSE OF THIS REQUISITION IS TO PROCURE AN ONLINE FINANCIAL DATA INVESTIGATIVE TOOL TO AID DOL IN DEBT MANAGEMENT COLLECTION. FOR SVD STARS II AND PROVIDE INCREMENTAL FUNDING.
Delivery Order - Multiple Award Schedule (MAS) - 561450 Credit Bureaus
Contractor
LEXISNEXIS SPECIAL SERVICES INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
06/29/2023
Obligated Amount
$3.4k
1605TA23F00033 / 47QTCK18D0004 - NEW CORE FINANCIAL MANAGEMENT SYSTEM (NCFMS): KOFAX MARKVIEW 10.4 AND KOFAX CAPTURE 11.1 UPGRADES
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON 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
05/30/2023
Obligated Amount
$668.1k
1605TA23F00023 / 47QTCK18D0004 - THE CONTRACTOR WILL PROVIDE THE U.S. DEPARTMENT OF LABOR (DOL) THE CONTRACTOR WILL UTILIZE TECHNICAL IMPLEMENTATION APPROACH OF MIGRATING EXISTING, CUSTOM SCREENS WITHOUT ROG SCREENS TO THE NEW REACTJS FRAMEWORK TO ACHIEVE A SMOOTH TRANSITION TO THE
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON 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
03/31/2023
Obligated Amount
$4.7M
1605TA23F00025 / 47QTCK18D0004 - ORDER ISSUED TO PROVIDE NEW CORE FINANCIAL MANAGEMENT SYSTEM (NCFMS) AZURE-ACTIVE DIRECTORY SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO).
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON 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
03/31/2023
Obligated Amount
$576.4k
1605TB23F00032 / 47QSWA18D008F - NEW RE-COMPETE FOR ZOOM.GOV IS A CLOUD-BASED VIDEO COMMUNICATIONS APPLICATION THAT ALLOWS YOU TO SET UP VIRTUAL VIDEO AND AUDIO CONFERENCING, WEBINARS, LIVE CHATS, SCREEN-SHARING, AND OTHER COLLABORATIVE CAPABILITIES USED BY WHITE HOUSE AND OMB. THE
Delivery Order - Multiple Award Schedule (MAS) - 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
03/07/2023
Obligated Amount
$34.2k
1605TB23F00010 / NNG15SD41B - VMWARE SOFTWARE MAINTENANCE SUBSCRIPTION RENEWAL IN SUPPORT OF OCFO.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Engineering & Technology, LLC (VETERAN INFORMATION TECHNOLOGIES, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
12/09/2022
Obligated Amount
$41.3k
1605TA23F00004 / 47QTCK18D0004 - NEW CORE FINANCIAL MANAGEMENT SYSTEM (NCFMS) DATA ENCRYPTION ASSESSMENT AND CLOUD MIGRATION STUDY, PHASE 1.
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON 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
11/29/2022
Obligated Amount
$950k
1605TB23F00004 / NNG15SC69B - ORACLE SOA ENTERPRISE MANAGEMENT PACK SOFTWARE SUPPORT & MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
11/09/2022
Obligated Amount
$58.8k
1605TA22F00089 / 1605TA22A0002 / 47QTCA19D00EP - UNISON BPA CALL FOR AMS MIDDLEWARE CHANGES FOR G-INVOICING
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, 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
08/12/2022
Obligated Amount
$132.1k
1605TB22F00098 / NNG15SC23B - OWCP ONLINE IDENTITY VERIFICATION SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
08/11/2022
Obligated Amount
$330.1k
1605C422F00010 / GS10F062CA - THE PURPOSE OF THIS PROCUREMENT REQUISITION IS TO PROVIDE PROFESSIONAL SERVICES IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT SUPPORT, CONSISTING OF PLANNING, EXECUTION, AND MANAGEMENT OVERSIGHT RELATED TO THE IMPLEMENTATION OF G-INVOI
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MICHAEL SHANNON CONSULTING LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/18/2022
Obligated Amount
$3.9M
1605TA22F00017 / 47QTCK18D0004 - GRAPHICAL USER INTERFACE (GUI) FRAMEWORK MODERNIZATION ASSESSMENT
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON 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
01/25/2022
Obligated Amount
$599.1k
1605TA22F00015 / GS35F0122R - TO CONTINUE VITAL NCFMS PMO SUPPORT SERVICES DURING THE PROTEST TO GAO ON COMPETITIVE FOLLOW-ON CONTRACT. THIS IS A LABOR-HOUR NEW ORDER UNDER GSA MAS CONTRACT GS-35F-0122R. PERIOD OF PERFORMANCE: DECEMBER 30, 2021 TO FEBRUARY 28, 2022. VEND
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Chevo Consulting LLC (CHEVO CONSULTING LIMITED LIABILITY COMPANY)
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
12/30/2021
Obligated Amount
$766.8k
1605TA22F00007 / 47QTCK18D0004 - TO AWARD NEW TASK ORDER UNDER ALLIANT 2 GWAC FOR REPORTING TOOL IMPLEMENTATION
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON 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
11/26/2021
Obligated Amount
$3.8M
1605TA22F00004 / 47QTCK18D0004 - CONTRACTOR SERVICES TO DEVELOP THE PROCESS FOR TRANSFERRING AN ACCOUNTING LINE SEGMENT INFORMATION FROM THE NCFS TO THE NEW DOL ENTERPRISE WIDE GRANTSOLUTIONS SYSTEM AS PART OF THE NCFMS INTEGRATION WITH GRANT SOLUTIONS GRANTS MANAGEMENT MODULE (GMM)
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON 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
11/18/2021
Obligated Amount
$69.6k
1605TB21F00157 / NNG15SD11B - DELL SERVER MAINTENANCE SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/27/2021
Obligated Amount
$130.7k

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Awarded Task Orders within DOL Office of the Chief Financial Officer (OCFO)

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Awarded Task Orders by Industry

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