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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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
$0.00
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
$3.5M
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
$2.6M
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
$5.5M
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
$7k
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
$6.3M
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
$495.1k
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
$4.9M
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

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Awarded Task Orders by Industry

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