Employees' Compensation Appeals Board Awarded Task Orders and BPA Calls | Federal Compass

Employees' Compensation Appeals Board Awarded Task Orders and BPA Calls

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47PF0021F0261 / GS05P17FAD0002 - DOL RELOCATION MOVE FROM THE 5TH FLOOR TO THE BASEMENT AND BACK (AUGUST 2020), AT THE JCK FED BLDG, 230 S. DEARBORN, CHICAGO, IL. PERIOD PERFORMANCE IS DECEMBER 14, 2020 THROUGH SEPTEMBER 3, 2021.
Delivery Order - GSA Region 05 Relocation/Move Services (2017) - 484210 Used Household and Office Goods Moving
Contractor
A C.H. COAKLEY & CO., INC. (A C.H. COAKLEY & CO INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
12/15/2020
Obligated Amount
$33.4k
1605DC19F00337 / 1605DC19D0006 - DOL ECAB OFFICE FURNITURE
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (TALU, 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
09/28/2019
Obligated Amount
$262.9k
GSP0516FB7088 / GS28F8014H - DEPARTMENT OF LABOR WORKSTATION RECONFIGURATION, 10 WEST JACKSON, CHICAGO, IL.
Delivery Order - 337214 Office Furniture
Contractor
Haworth, Inc. (HAWORTH, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/23/2015
Obligated Amount
$7.4k
GSQ0315DS9163 / GS03T09DSD0013 - NETWORX TELECOMMUNICATIONS CONTRACT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER WEST VIRGINIA INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
09/29/2015
Obligated Amount
$4.9k
GSQ0314DS9162 / GS03T09DSD0013 - TOPS ORDER
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER WEST VIRGINIA INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
09/29/2014
Obligated Amount
$4.8k
GSNPNBR98083 / GS23FQS001 / GS02F0026S - CARTRIDGE, TONER: COMPATIBLE WITH HP PART $ C854 3X. GENERAL DESCRIPTION: P/N 7510-00-NIB-1799 BL ACK LASER TONER CARTRIDGE COMPATIBLE FOR USE IN THE HP LASER JET 9000,9000IMFP, 9000HNF, 9000HNS , 9000MFP, 9000N, 9040MFP AND 9050MFP. TONER CA RTRIDGE UTILIZES 37% POST CONSUMER RECYCLED CONT NET BY WEIGHT. THE TONERCARTRIDGE UTILIZES A NEW TONER CASING. THIS LASER TONER CARTRIDGE IS A M AXIMUM CAPACITY TONER CARTRIDGE WITH AN AVERAGE PAGE YIELD OF 74,100 PAGES.
BPA Call - Multiple Award Schedule (MAS) - 423420 Office Equipment Merchant Wholesalers
Contractor
L C Industries Inc. (L C IND INCORPORATED (6307))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
08/07/2013
Obligated Amount
$3.2k
GSP0913WH5002 / GS09P12KSD0003 - THE CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL LABOR, MATERIALS, SUPPLIES, EQUIPMENT, AND SUPERVISION IN ORDER TO BUILD A SINGLE "CABIN" OFFICE ON THE 11TH FLOOR IN THE DOL OFFICE IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AT YOUR SERVICE (AT YOUR SERVICE HEATING & COOLING, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
10/02/2012
Obligated Amount
$61.1k
DOLF129632917 / GS02F0174N - FY 11 LARSON ON-LINE SUBSCRIPTION
Delivery Order - 511120 Periodical Publishers
Contractor
LEXISNEXIS MATTHEW BENDER (MATTHEW BENDER & COMPANY INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
03/07/2012
Obligated Amount
$18.1k
DOLF119431632 / GS02F0174N - FY 11 LARSON ON-LINE SUBSCRIPTION
Delivery Order - 511120 Periodical Publishers
Contractor
LEXISNEXIS MATTHEW BENDER (MATTHEW BENDER & COMPANY INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
03/22/2011
Obligated Amount
$2.4k
DOLF109431131 / GS35F0404K - CONTRACTOR SHALL PROVIDE ALL LABOR, SUPPLIES, SERVICES, MAINTENANCE, EXPERTISE, MATERIALS, LICENSES AND SUPERVISION TO PROVIDE THE U.S. DEPARTMENT OF LABOR (DOL) WITH 1 YEAR ONLINE SUBSCRIPTION SERVICES FOR LEGAL INFORMATION ON FEDERAL WORKERS COMPENSATION.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/26/2010
Obligated Amount
$7.2k
DOLF109429764 / GS02F0174N - FY 10 LARSON ON-LINE SUBSCRIPTIN RENEWAL FOR 1-40 USERS
Delivery Order - 511120 Periodical Publishers
Contractor
LEXISNEXIS MATTHEW BENDER (MATTHEW BENDER & COMPANY INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
12/02/2009
Obligated Amount
$6.2k
DOLF099427557 / GS35F0404K - FEDERAL WORKERS COMPENSATION ON LINE SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/18/2008
Obligated Amount
$7.2k
DOLB049400207 / GS25F0062L / SA700702A0009 - ADP SUPPLIES
Delivery Order - 333293 Printing Machinery and Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
01/23/2004
Obligated Amount
$1.4k
DOLB049400206 / GS25F0062L / SA700702A0009 - ELECTRICAL CONTROL EQUIPMENT
Delivery Order - 333293 Printing Machinery and Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
01/23/2004
Obligated Amount
$1.4k

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