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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1605TB25F00051 / NNG15SD23B - OCFO IS REQUESTING TO RENEW THE CURRENT UIPATH ROBOTIC PROCESS AUTOMATION (RPA) SOFTWARE LICENSES MAINTENANCE SERVICES. OCFO HAS USED UIPATH AND RPA TO CREATE POWERFUL DIGITAL TRANSFORMATION SOLUTIONS THAT INCREASE THE EFFICIENCY OF GOVERNMENT OPERAT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
06/09/2025
Obligated Amount
$25.6k
1605TA25F00015 / HHSN316201200089W - OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
MINDPETAL SOFTWARE SOLUTIONS, INC AND LINKVISUM CONSULTING GROUP, 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
04/04/2025
Obligated Amount
$1.4M
1605TB25F00032 / NNG15SD79B - VMWARE MAINTENANCE AND SUPPORT SERVICES FOR OCFO.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Aurora Systems Consulting, Inc (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/18/2025
Obligated Amount
$31.1k
1605TA25F00010 / 47QTCB22D0254 - CYBER SECURITY SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK 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
03/17/2025
Obligated Amount
$561.8k
1605TB25F00001 / NNG15SD41B - DELL R640 SERVER, STORAGE, AND SWITCH MAINTENANCE AND SUPPORT (BUNDLE)
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
10/01/2024
Obligated Amount
$75.6k
1605TB24F00100 / NNG15SD00B - OCFO UIPATH ROBOTIC PROCESS AUTOMATION (RPA) SOFTWARE MAINTENANCE SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
07/23/2024
Obligated Amount
$25.8k
1605TA24F00030 / 47QTCA19D00A0 - OFFICE OF APPRENTICESHIP TECHNOLOGY SERVICES (OATS) LABOR SUPPORT CONTRACT POP 12 MONTHS WITH NO OPTION PERIODS
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
NUVITEK 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
05/14/2024
Obligated Amount
$4.6M
1605TA24F00031 / 47QTCA19D00A0 - STATE WORKFORCE AGENCY REPORTING AND ANALYSIS SYSTEM (SWARAS) REQUIREMENT
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
NUVITEK 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
05/14/2024
Obligated Amount
$3.1M
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
$2.6M
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
$6.3M
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
$10.6k
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
$7.7M
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
$36.9k
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
$92.2k

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