Employment & Training Administration Awarded Task Orders and BPA Calls | Federal Compass

Employment & Training Administration Awarded Task Orders and BPA Calls

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1605TB25F00008 / NNG15SD70B - REQUEST TO PROCURE ENTRUST-BRANDED PKI/CA SOFTWARE IN THE AMOUNT OF $98,250.00 FOR THE PERIOD DECEMBER 1, 2024 THROUGH NOVEMBER 30, 2025. PROGRAM YEAR 2024/FISCAL YEAR 2025 JOB CORPS OPERATIONS FUNDING WILL BE USED TO FUND THIS ACTION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
11/27/2024
Obligated Amount
$97.3k
1605C225F00007 / 1605C521A0005 / 47QRAA20D004Q - CONTRACTOR WILL SUPPORT ETA'S STRATEGIC TECHNICAL ASSISTANCE (TA) EFFORT FOR WIOA BY ASSISTING WITH SECTION 508 DOCUMENT REMEDIATION AND DISSEMINATION OF ADVISORIES TO THE PUBLIC WORKFORCE.
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
11/22/2024
Obligated Amount
$276.5k
1605TB25F00005 / 1605TB23A0001 / GS25F0051S - CONTINUING THE LEASE AND MAINTENANCE PLAN FOR 3 XEROX COPIER MACHINES FOR OWI OFFICE 3 SAVIN MP C6503 COPIERS SERIAL# C069CC00054, C069CC00161, C069CC00158
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
11/13/2024
Obligated Amount
$20.8k
1605TB25F00004 / NNG15SD11B - REQUEST TO COMPETITIVELY SOURCE AN IDENTIV-BRANDED SOFTWARE LICENSE FOR THE JOB CORPS PROGRAM USING $155,500.00 OF PY24/FY25 JOB CORPS OPERATIONS FUNDING WITH A PERFORMANCE PERIOD OF NOVEMBER 14, 2024 THROUGH NOVEMBER 13, 2025.
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
11/13/2024
Obligated Amount
$138.2k
1282A725F0014 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $64,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $750.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD I
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2024
Obligated Amount
$64.8k
1605C225F00002 / V797D50532 - JOB CORPS NATIONAL LABORATORY TESTING SUPPORT 2024
Delivery Order - Medical Laboratory and Testing Analysis Services - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
10/31/2024
Obligated Amount
$1.8M
1282A725F0019 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $69,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,200.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2024
Obligated Amount
$72.2k
1282A725F0008 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $55,000.00 2) PERIOD OF PERFORMANCE IS 08/01/2024-10/31/2024 3) TOTAL AMOUNT OF FUNDING FOR FOOD ITEMS IS $55,000.00
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2024
Obligated Amount
$55k
1282A725F0015 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $72,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,500.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2024
Obligated Amount
$75.5k
1282A725F0004 / 1282A720D0002 - SUBSTANCE ABUSE COUNSELING SERVICES BLACKWELL JOB CORPS; NEW TASK ORDER AWARD
Delivery Order - 621330 Offices of Mental Health Practitioners
Contractor
RIGHT SOLUTION, INC., THE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2024
Obligated Amount
$58.1k
1282A725F0018 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $45,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $5,000.00 3) PERIOD OF PERFORMANCE IS 11/01/2024-01/31/2025 5) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2024
Obligated Amount
$50k
1605C324F00039 / 1605C324D0003 - FURNITURE DELIVERY AND INSTALLATION
Delivery Order - 541410 Interior Design Services
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/27/2024
Obligated Amount
$45.2k
1605C224F00036 / 47QRAA18D00AE - EMPLOYMENT AND TRAINING ADMINISTRATION (ETA)'S NATIONAL AGRICULTURAL WORKERS SURVEY (NAWS)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Blue Cross and Blue Shield (JBS INTERNATIONAL, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/27/2024
Obligated Amount
$675k
1605TB24F00108 / 1605TB23A0001 / GS25F0051S - PRINTERS/MFDS BPA ORDER FOR ETA/OA NATIONAL/REGIONAL/FIELD OFFICES PURCHASE AND MAINTENANCE ORDER USING BPA# 1605TB-23-A-0001 HELD BY OMNI BUSINESS SYSTEMS, INC. TOTAL VALUE: $267,621.00, BASE PERIOD VALUE: $115,221.00
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/25/2024
Obligated Amount
$0.00
1282A724F0235 / 1282A724D0016 - SUPPORT SERVICES FOR JC FORT SIMCOE (AUTOMOTIVE INSTR.)
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/25/2024
Obligated Amount
$3.7k
1605C524F00039 / 1605C324D0003 - CONSOLIDATE OFFICE SPACE AND MEET OUR GOALS, DOL WILL REQUIRE A TURN-KEY SOLUTION TO PROVIDE FURNITURE, FIXTURES AND EQUIPMENT (FF&E), PROJECT MANAGEMENT, INTERIOR DESIGN SERVICES, TRANSITION SERVICES/MOVE PLANNING AND COORDINATION, AV DESIGN, IN
Delivery Order - 541410 Interior Design Services
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/24/2024
Obligated Amount
$16.5k
1282A724F0233 / 1282A724D0016 - SUPPORT SERVICES FOR FORT SIMCOE NURSE
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/20/2024
Obligated Amount
$50.7k
1605TB24F00150 / NNG15SC65B - REQUEST TO PROCURE A 1-YEAR SYBASE-BRANDED LICENSE TO MAINTAIN, SERVICE, AND REPAIR SYBASE-BRANDED SERVERS HOUSING CRITICAL JC PROGRAM DATA.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/20/2024
Obligated Amount
$530.5k
1605AE24F00004 / 47QSCA18D000K - GULFPORT JCC - PROJECT 3055 NEW FURNITURE FOR CENTER REDEVELOPMENT THE WORK CONSISTS OF SERVICES TO PURCHASE, DELIVER, ASSEMBLE, AND INSTALL FURNITURE IN SUPPORT OF THE DEPARTMENT OF LABOR JOB CORPS PROGRAM AT THE NEW CENTER REDEVELOPMENT AT GULFPOR
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
COMMERCIAL INTERIORS, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/19/2024
Obligated Amount
$603.1k
1282A724F0228 / 1282A724D0016 - SUPPORT SERVICES FOR JC BLACKWELL
Delivery Order - 561990 All Other Support Services
Contractor
GLOBAL FORCE USA, INC. (GLOBAL FORCE USA INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/17/2024
Obligated Amount
$23.6k

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Awarded Task Orders within Employment & Training Administration

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