Labor Awarded Task Orders and BPA Calls | Federal Compass

Labor Awarded Task Orders and BPA Calls

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1 - 20 of 38,448
47PD0421F0057 / 47PD0318D0004 - THE CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT PERMITS AND SUPERVISION TO FURNISH AND INSTALL AN ALARM SYSTEM FOR THE OSHA OFFICE AT 701 ROUTE 73 S IN MARLTON, NJ IN ACCORDANCE WITH THE PROJECT STATEMENT OF WORK.
Delivery Order - GSA PBS Region 3 General Construction Repair and Alteration (2018) - 236220 Commercial and Institutional Building Construction
Contractor
GIL GENERAL & ELECTRICAL CONTRACTORS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/02/2021
Obligated Amount
$17k
16PBGC21M0005 / 16PBGC21A0003 / 47QRAA19D0085 - DATA EXTRACTION AND ANALYSIS SERVICES
BPA Call - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
GRANT THORNTON PUBLIC SECTOR LLC
Contracting Agency/Office
Labor»Pension Benefit Guaranty Corporation
Effective date
03/02/2021
Obligated Amount
$60.5k
1605TA21F00017 / DOLOPS16A0011 / GS35F0576W - TASK ORDER FOR UNEMPLOYMENT INSURANCE DATABASE MANAGEMENT SYSTEM (UIDBMS) SUPPORT SERVICES AGAINST BPA DOL-OPS-16-A-0011
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ALESIG CONSULTING LLC
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
03/02/2021
Obligated Amount
$957.5k
1605C421F00005 / DOLMSH16A0001 / GS07F5530P - CALIBRATION GASES
BPA Call - MAS - Order-Level Materials - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
MSA SAFETY SALES, LLC
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
02/11/2021
Obligated Amount
$26k
1605C221F00018 / GS06F0684Z - LEGACY O&M SUPPORT
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
ASTOR & SANDERS CORPORATION
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
02/11/2021
Obligated Amount
$0k
1605C121F00019 / DOLOPS15D0019 - NEW TASK ORDER FOR ODEP
Delivery Order - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE FINANCIAL ADVISORY SERVICES LLP)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
02/11/2021
Obligated Amount
$7k
1605TA21F00018 / GS06F0684Z - 8(A) STARS AWARD TO ASTOR & SANDERS CORPORATION FOR E-GRANTS O&M SUPPORT SERVICES
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
ASTOR & SANDERS CORPORATION
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
02/11/2021
Obligated Amount
$532.4k
1605TB21F00036 / NNG15SD74B - 20 COMPONENTONE LICENSES MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Chief Information Officer
Effective date
02/11/2021
Obligated Amount
$12.7k
1605C421F00009 / DOLMSH15D0017 - TO INITIATE A DELIVERY ORDER AGAINST THE IDIQ CONTRACT DOL-MSH-15-D-0017 FOR THE PURCHASE OF DPM CASSETTES.
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SKC INC (SKC, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
02/11/2021
Obligated Amount
$20.6k
1605C321F00011 / 1605DC18A0048 - ORDER ISSUED TO PROVIDE COURT REPORTING SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF LABOR MANAGEMENT STANDARDS (OLMS).
BPA Call - 561492 Court Reporting and Stenotype Services
Contractor
BURKE COURT REPORTING COMPANY LIMITED LIABILITY COMPANY (BURKE COURT REPORTING LLC)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
02/11/2021
Obligated Amount
$8.5k
1605C221F00017 / DOLOPS16A0012 / GS35F386DA - PLATFORM SUPPORT AND WEBSITE OPERATIONS SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
02/10/2021
Obligated Amount
$560.7k
47PE0721F0016 / 47PE0720D0003 - PROJECT TITLE - DOL REMODEL - ROOM 424CONTRACT NUMBER - 47PE0721F0016AMOUNT - $7,066.87LOCATION - CHARLES E. BENNETT FEDERAL BUILDING, 400 W. BAY STREET, JACKSONVILLE, FL 32202
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JUSTIN J. REEVES, L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/10/2021
Obligated Amount
$7.1k
1605TB21F00034 / 1605DC17A0009 / GS35F0002V - BPA CALL ORDER UNDER DELL BPA# 1605DC17A0009; DECEMBER 2020 AGENCIES' BULK IT HARDWARE; PERIPHERALS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Chief Information Officer
Effective date
02/10/2021
Obligated Amount
$17.8k
1605C321F00019 / GS21F056CA - ORDER ISSUED TO PROVIDE RESTROOM REPAIR SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) BUSINESS OPERATIONS CENTER (BOC).
Delivery Order - MAS - Ancillary Supplies and Services - 561210 Facilities Support Services
Contractor
BUILDING PEOPLE, LLC, THE
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
02/10/2021
Obligated Amount
$113.9k
1605TB21F00035 / NNG15SD41B - RECOMPETE: DELL EMC PRODUCT AGREEMENT; HARDWARE AND MAINTENANCE SUPPORT; POP: 2/25/2021 - 2/24/2022
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Engineering & Technology, LLC (VETERAN INFORMATION TECHNOLOGIES, LLC)
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Chief Information Officer
Effective date
02/10/2021
Obligated Amount
$35.3k
1605C421F00008 / 1645BC17D0001 - ELECTRICIAN LABOR AND MATERIALS TO RUN WIRING AND DISCONNECTS TO FURNISH 480 VOLT POWER TO NEW FANS IN MSL AT NMHSA ON IDIQ CONTRACT 1645BC-17-D-0001
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MAKO ELECTRIC CO INC
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
02/09/2021
Obligated Amount
$5k
1605C121F00018 / 47QSMA18D08P2 - REMOVAL AND DISPOSAL OF EXCESS OFFICE FURNITURE AND SUPPLIES FROM ETA OFLC ANPC SPACE IN HARRIS TOWER, ATLANTA, GA.
Delivery Order - MAS - Order-Level Materials - 337211 Wood Office Furniture Manufacturing
Contractor
OFFICE DESIGN SOLUTIONS, LLC
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
02/09/2021
Obligated Amount
$18k
1605C121F00016 / DOLOPS16D0012 - ERG 32-REQUEST NEW TASK ORDER FOR TECHNICAL SUPPORT FOR THE DEVELOPMENT OF GUIDANCE PRODUCTS FOR EMPLOYER AND EMPLOYEE PROTECTIONS DUE TO THE COVID-19 PANDEMIC AND INFECTIOUS DISEASES- ERG PHASE II
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AEA Technology (EASTERN RESEARCH GROUP, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
02/08/2021
Obligated Amount
$500k
1605TA21F00015 / 47QTCA18D00D9 - TASK ORDER 8 BRIDGE CONTRACT POP 02/08/2021 - 12/31/2021
Delivery Order - MAS - Order-Level Materials - 541519 Other Computer Related Services
Contractor
BAE Systems (BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
02/05/2021
Obligated Amount
$65k
1605TB21F00033 / NNG15SC69B - ORACLE ENTERPRISE SOFTWARE & MAINTENANCE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Chief Information Officer
Effective date
02/05/2021
Obligated Amount
$83.2k

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Awarded Task Orders by Industry

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