Labor Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

16PBGC25F0063 / GS00F029DA - THIS IS A NEW REQUIREMENT WITH THE PURPOSE TO PROVIDE PLAN COMPLIANCE DEPARTMENT (PCD) AUDIT & COMPLIANCE REVIEW SERVICES (ACRS).

Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services

Contractor: Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office: Labor»DOL Pension Benefit Guaranty Corporation (PBGC)
Effective date: 03/24/2025
Obligated Amount: $2.5M

16PBGC25T0050 / 16PBGC24D0012 - THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL HOURS TO THE TASK ORDER FOR WORK TO BE PERFORMED IN SUPPORT OF THE PROSPECT MEDICAL HOLDINGS BANKRUPTCY.

Delivery Order - PBGC Outside Counsel Services (2024) - 541110 Offices of Lawyers

Contractor: KELLEY DRYE AND WARREN LLP (KELLEY DRYE & WARREN LLP)
Contracting Agency/Office: Labor»DOL Pension Benefit Guaranty Corporation (PBGC)
Effective date: 03/24/2025
Obligated Amount: $497.3k

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: $32.9k

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: $140.8k

16PBGC25M0051 / 16PBGC24A0016 / 47QRAA21D000M - MULTIEMPLOYER AUDIT CONSULTING SERVICES

BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants

Contractor: SAGGAR & ROSENBERG, P.C.
Contracting Agency/Office: Labor»DOL Pension Benefit Guaranty Corporation (PBGC)
Effective date: 03/03/2025
Obligated Amount: $24.4k

140D0425F0280 / GS35F131GA - VIRTUAL ACQUISITION OFFICE (VAO) SOFTWARE SUBSCRIPTION LICENSES AND TWO INQUIRIES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: UNISON VIRTUAL ACQUISITION OFFICE, LLC
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 02/28/2025
Obligated Amount: $55.2k

1605TB25F00030 / GS35F557GA - MSHA - VSAT SATELLITE SERVICES FOR MINE EMERGENCY OPERATIONS

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications

Contractor: Artel, LLC (ARTEL, LLC)
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date: 02/24/2025
Obligated Amount: $256.9k

1282A725F0068 / GS03F113DA - GREAT ONYX STUMP GRINDER FOR URBAN FORESTRY TRADE

Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing

Contractor: Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 02/24/2025
Obligated Amount: $23.5k

1605TB25F00028 / NNG15SD41B - DELL PROSUPPORT PLUS MISSION CRITICAL SUPPORT. ORDER TO OBTAIN DELL PROSUPPORT PLUS MISSION CRITICAL SUPPORT WITH A PERIOD OF PERFORMANCE FROM FEBRUARY 25, 2025, THROUGH FEBRUARY 24, 2026.

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: 02/19/2025
Obligated Amount: $263.3k

1605C125F00014 / 1605C124D0005 - INA FF-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT

Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: Deloitte (DELOITTE FINANCIAL ADVISORY SERVICES LLP)
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date: 02/18/2025
Obligated Amount: $0.00

1605C125F00013 / 1605C124D0005 - OFCCP-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT

Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: Deloitte (DELOITTE FINANCIAL ADVISORY SERVICES LLP)
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date: 02/18/2025
Obligated Amount: $24k

1605C125F00015 / 1605C124D0005 - BLS-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT

Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: Deloitte (DELOITTE FINANCIAL ADVISORY SERVICES LLP)
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date: 02/18/2025
Obligated Amount: $10k

1605TB25F00022 / NNG15SC73B - TOAD SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES. REQUEST FOR QUOTATION (RFQ) TO PROCURE OAD SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE OF FROM 02/14/2025 THROUGH 02/13/2026.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: FOUR LLC
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date: 02/14/2025
Obligated Amount: $314.6k

1605TA25F00009 / 47QTCB22D0502 - GSA 8(A) STARS III DIRECT AWARD TO PHASE, LLC FOR JOB CORP REGIONAL OFFICE APPLICATION ASSESSMENT PROCESS (ROAP) OPERATIONS AND MAINTENANCE SUPPORT SERVICES

Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services

Contractor: PHASE 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: 02/13/2025
Obligated Amount: $1.9M

1605TB25F00029 / NNG15SD74B - THE BUREAU OF LABOR STATISTICS (BLS) HAS AN ONGOING NEED FOR LICENSE RENEWAL FOR EXISTING COMPONENTONE SOFTWARE IMPLEMENTED AND USED WITHIN THE CONSUMER PRICE INDEX (CPI) SYSTEM. THIS PRODUCT IS REQUIRED TO MAINTAIN THE C&S ASSIGNMENT MANAGER (CS

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date: 02/13/2025
Obligated Amount: $14.8k

1605C325F00013 / 1605C322A0001 / GS21F016BA - TO PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT, SUBCONTRACTOR SERVICES AND SUPERVISION FOR SWITCH GEAR POWER OUTAGE EMERGENCY ON DECEMBER 8, 2024. THIS OUTAGE CAUSED A POWER OUTAGE TO THE ENTIRE NORTHEAST SECTION OF THE BUILDING. WORK WAS PERFORMED A

BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services

Contractor: TRADEMASTERS SERVICE, INC.
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management
Effective date: 02/04/2025
Obligated Amount: $20.3k

1605TB25F00026 / 47QTCA18D008L - SUBSCRIPTION FOR IT RESEARCH LICENSES CONTRACT FOR OTSP BASE POP: 2/1/2025 - 1/31/2026, WITH TWO (2) OPTION PERIODS.

Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services

Contractor: Gartner (GARTNER, INC.)
Contracting Agency/Office: Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date: 01/31/2025
Obligated Amount: $211.2k

1282A725F0077 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $130,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $1,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOO

Delivery Order - 311999 All Other Miscellaneous Food Manufacturing

Contractor: US FOODS, INC. (US FOODS INC)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/31/2025
Obligated Amount: $131k

1282A725F0081 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $150,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $25,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, 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: 01/31/2025
Obligated Amount: $175k

1282A725F0071 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE FOOD ITEMS IN THE AMOUNT OF $130,000.00 2) PERIOD OF PERFORMANCE IS 2/01/2025-7/31/2025 3) TOTAL AMOUNT OF FUNDING FOR FOOD ITEMS IS $130,00.00

Delivery Order - 311999 All Other Miscellaneous Food Manufacturing

Contractor: US FOODS, INC. (US FOODS INC)
Contracting Agency/Office: Agriculture»Forest Service
Effective date: 01/31/2025
Obligated Amount: $130k

Labor Awarded Task Orders and BPA Calls

16PBGC25F0063 / GS00F029DA - THIS IS A NEW REQUIREMENT WITH THE PURPOSE TO PROVIDE PLAN COMPLIANCE DEPARTMENT (PCD) AUDIT & COMPLIANCE REVIEW SERVICES (ACRS).

16PBGC25T0050 / 16PBGC24D0012 - THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL HOURS TO THE TASK ORDER FOR WORK TO BE PERFORMED IN SUPPORT OF THE PROSPECT MEDICAL HOLDINGS BANKRUPTCY.

1605TB25F00032 / NNG15SD79B - VMWARE MAINTENANCE AND SUPPORT SERVICES FOR OCFO.

1605TA25F00010 / 47QTCB22D0254 - CYBER SECURITY SUPPORT SERVICES

16PBGC25M0051 / 16PBGC24A0016 / 47QRAA21D000M - MULTIEMPLOYER AUDIT CONSULTING SERVICES

140D0425F0280 / GS35F131GA - VIRTUAL ACQUISITION OFFICE (VAO) SOFTWARE SUBSCRIPTION LICENSES AND TWO INQUIRIES

1605TB25F00030 / GS35F557GA - MSHA - VSAT SATELLITE SERVICES FOR MINE EMERGENCY OPERATIONS

1282A725F0068 / GS03F113DA - GREAT ONYX STUMP GRINDER FOR URBAN FORESTRY TRADE

1605TB25F00028 / NNG15SD41B - DELL PROSUPPORT PLUS MISSION CRITICAL SUPPORT. ORDER TO OBTAIN DELL PROSUPPORT PLUS MISSION CRITICAL SUPPORT WITH A PERIOD OF PERFORMANCE FROM FEBRUARY 25, 2025, THROUGH FEBRUARY 24, 2026.

1605C125F00014 / 1605C124D0005 - INA FF-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT

1605C125F00013 / 1605C124D0005 - OFCCP-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT

1605C125F00015 / 1605C124D0005 - BLS-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT

1605TB25F00022 / NNG15SC73B - TOAD SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES. REQUEST FOR QUOTATION (RFQ) TO PROCURE OAD SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE OF FROM 02/14/2025 THROUGH 02/13/2026.

1605TA25F00009 / 47QTCB22D0502 - GSA 8(A) STARS III DIRECT AWARD TO PHASE, LLC FOR JOB CORP REGIONAL OFFICE APPLICATION ASSESSMENT PROCESS (ROAP) OPERATIONS AND MAINTENANCE SUPPORT SERVICES

1605TB25F00029 / NNG15SD74B - THE BUREAU OF LABOR STATISTICS (BLS) HAS AN ONGOING NEED FOR LICENSE RENEWAL FOR EXISTING COMPONENTONE SOFTWARE IMPLEMENTED AND USED WITHIN THE CONSUMER PRICE INDEX (CPI) SYSTEM. THIS PRODUCT IS REQUIRED TO MAINTAIN THE C&S ASSIGNMENT MANAGER (CS

1605C325F00013 / 1605C322A0001 / GS21F016BA - TO PROVIDE ALL LABOR, MATERIAL AND EQUIPMENT, SUBCONTRACTOR SERVICES AND SUPERVISION FOR SWITCH GEAR POWER OUTAGE EMERGENCY ON DECEMBER 8, 2024. THIS OUTAGE CAUSED A POWER OUTAGE TO THE ENTIRE NORTHEAST SECTION OF THE BUILDING. WORK WAS PERFORMED A

1605TB25F00026 / 47QTCA18D008L - SUBSCRIPTION FOR IT RESEARCH LICENSES CONTRACT FOR OTSP BASE POP: 2/1/2025 - 1/31/2026, WITH TWO (2) OPTION PERIODS.

1282A725F0077 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $130,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $1,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOO

1282A725F0081 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $150,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $25,000.00 3) PERIOD OF PERFORMANCE IS 02/01/2025-07/31/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD, NON-FOOD

1282A725F0071 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE FOOD ITEMS IN THE AMOUNT OF $130,000.00 2) PERIOD OF PERFORMANCE IS 2/01/2025-7/31/2025 3) TOTAL AMOUNT OF FUNDING FOR FOOD ITEMS IS $130,00.00

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Contracting Resources

Awarded Task Orders within Labor

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Awarded Task Orders by Industry

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