EBSA Office of Outreach Education and Assistance Awarded Task Orders and BPA Calls | Federal Compass

EBSA Office of Outreach Education and Assistance Awarded Task Orders and BPA Calls

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1605C123F00049 / 1605C521A0005 / 47QRAA20D004Q - BPA CALL AGAINST BPA 1605C5-21-A-0005 FOR COMPUTER GRAPHIC DESIGN AND PRODUCTION SERVICES TO ENCOURGE RETIREMENT SAVINGS AMONGST US WORKERS, AND PUBLIC AWARENESS OF WORKERS RIGHTS PERTAINING TO EMPLOYER SPONSORED HEALTH PLANS
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
GRAFIK INDUSTRIES, LTD (GRAFIK INDUSTRIES, LTD.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/07/2023
Obligated Amount
$276.4k
1605C122F00097 / 1605C521A0004 / GS23F0030P - VIDEO DEVELOPMENT AND PRODUCTION SERVICES AGAINST BPA 1605C5-21-A-0004
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
TRF PRODUCTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/23/2022
Obligated Amount
$120.1k
1605C122F00093 / 1605C521A0005 / 47QRAA20D004Q - SENIOR GRAPHIC DESIGNER AND A 508 DOCUMENT REMEDIATION SPECIALIST AGAINST BPA # 1605C5-21-A-0005
BPA Call - Multiple Award Schedule (MAS) - 541430 Graphic Design Services
Contractor
GRAFIK INDUSTRIES, LTD (GRAFIK INDUSTRIES, LTD.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/22/2022
Obligated Amount
$377.1k
1605C122F00081 / 47QRAA18D006U - MARKETING AND PUBLIC RELATIONS
Delivery Order - Multiple Award Schedule (MAS) - 541820 Public Relations Agencies
Contractor
CREATIVE MARKETING RESOURCES, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/19/2022
Obligated Amount
$10.1M
1605C120F00055 / 47QRAA20D0053 - SOLE SOURCE - LANGUAGE SERVICES FOR "OVER THE PHONE INTERPRETATIONS AND WRITTEN TRANSLATION SERVICES"
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
LATITUDE PRIME LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/11/2020
Obligated Amount
$360.5k
1605C120F00038 / DOLOPS16A0010 / GS07F444AA - GRAPHICS AND 508 REMEDIATION SERVICES
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541820 Public Relations Agencies
Contractor
GRAFIK INDUSTRIES, LTD (GRAFIK INDUSTRIES, LTD.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
08/12/2020
Obligated Amount
$59.6k
1605DC19F00310 / 47QRAA19D003U - PREPARE, ADMINISTER, COLLECT RESPONSES AND EVALUATE DATA RESULTING FROM A SURVEY OF PAP PROGRAM EFFECTIVENESS AND SERVICES DELIVERED BY ITS BENEFITS ADVISERS.
Delivery Order - Multiple Award Schedule (MAS) - 541910 Marketing Research and Public Opinion Polling
Contractor
GALLUP, 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
09/23/2019
Obligated Amount
$2.8M
1605DC19F00306 / GS03F0042Y - EBSA - PUBLICATION WAREHOUSE STORAGE AND DISTRIBUTION
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DATASAVERS OF JACKSONVILLE, 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
09/19/2019
Obligated Amount
$310.2k
1605DC19F00238 / DOLOPS16A0010 / GS07F444AA - GRAPHICS DESIGN, REDESIGN AND DEVELOPMENT OF GRAPHICS FOR BRANDING EBSA AND ITS CONSUMER AND COMPLIANCE EDUCATION AND OUTREACH MATERIALS INCLUDING PUBLICATIONS, DISPLAYS, TABLECLOTHS, FACT SHEETS, ETC.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541820 Public Relations Agencies
Contractor
GRAFIK INDUSTRIES, LTD (GRAFIK INDUSTRIES, LTD.)
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
08/13/2019
Obligated Amount
$25k
1605DC18F00329 / DOLJ139335051 - NEW TASK ORDER FOR WORK UNDER SUBJECT IDIQ
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
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
09/19/2018
Obligated Amount
$2M
1605DC18F00335 / DOLOPS15D0015 - PURPOSE: FULLY FUND TASK ORDER FOR EBSAS 5 PART VIDEO SERIES
Delivery Order - DOL Audiovisual Production and Support Services (2015) - 512110 Motion Picture and Video Production
Contractor
VENTANA PRODUCTIONS INCORPORATED (VENTANA PRODUCTIONS, 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
09/13/2018
Obligated Amount
$21.6k
1605DC18F00305 / DOLOPS16A0010 / GS07F444AA - REDESIGN AND DEVELOP EBSA BRANDING GRAPHICS FOR ITS CONSUMER AND COMPLIANCE EDUCATION AND OUTREACH MATERIALS INCLUDING PUBLICATIONS, DISPLAYS, TABLECLOTHS, FACT SHEETS, ETC.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541820 Public Relations Agencies
Contractor
GRAFIK INDUSTRIES, LTD (GRAFIK INDUSTRIES, LTD.)
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
09/05/2018
Obligated Amount
$20.3k
1605DC17U00111 / DOLOPS16A0010 / GS07F444AA - REDESIGN AND DEVELOPMENT OF GRAPHICS FOR BRANDING EBSA AND ITS CONSUMER AND COMPLIANCE EDUCATION AND OUTREACH MATERIALS INCLUDING PUBLICATIONS, DISPLAYS, TABLECLOTHS, FACT SHEETS, ETC.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541820 Public Relations Agencies
Contractor
GRAFIK INDUSTRIES, LTD (GRAFIK INDUSTRIES, LTD.)
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
09/14/2017
Obligated Amount
$52.7k
DOLOPS16U00152 / DOLOPS16A0010 / GS07F444AA - REDESIGN AND DEVELOPMENT OF GRAPHICS FOR BRANDING EBSA AND ITS CONSUMER AND COMPLIANCE EDUCATION AND OUTREACH MATERIALS INCLUDING PUBLICATIONS, DISPLAYS, TABLECLOTHS, FACT SHEETS, ETC.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541820 Public Relations Agencies
Contractor
GRAFIK INDUSTRIES, LTD (GRAFIK INDUSTRIES, LTD.)
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
08/30/2016
Obligated Amount
$45k
DOLOPS16U00142 / DOLOPS14A0003 / GS29F0030R - DESIGN SERVICES / INSTALLATION / FURNITURE PURCHASE FOR FPB N5700 PURCHASE AND INSTALLATION OF SYSTEMS FURNITURE EBSA/PDR N-5700.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, 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
08/19/2016
Obligated Amount
$3.6k
DOLOPS16T00105 / DOLOPS15D0017 - TITLE: EBSA VIDEO PRODUCTION SERIES THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING IN THE AMOUNT OF $12,278.47 TO THE CONTRACT LINE ITEM NUMBERS SPECIFIED IN THIS TASK ORDER IN ACCORDANCE WITH VENDOR BID NUMBER 6266 DATED FRIDAY, JULY 29, 2016. ALL OTHER TERMS AND CONDITIONS OF CONTRACT NUMBER DOL-OPS-15-D-0017 REMAIN IN FULL FORCE AND EFFECT.
Delivery Order - DOL Audiovisual Production and Support Services (2015) - 512110 Motion Picture and Video Production
Contractor
METRO COMMUNICATIONS INC (METRO COMMUNICATIONS, 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
08/09/2016
Obligated Amount
$12.3k
DOLOPS16T00058 / DOLOPS15D0017 - EBSA VIDEO PRODUCTION SERIES
Delivery Order - DOL Audiovisual Production and Support Services (2015) - 512110 Motion Picture and Video Production
Contractor
METRO COMMUNICATIONS INC (METRO COMMUNICATIONS, 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
04/12/2016
Obligated Amount
$30k

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Awarded Task Orders within EBSA Office of Outreach Education and Assistance

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Awarded Task Orders by Industry

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