Labor Awarded Task Orders and BPA Calls | Federal Compass

Labor Awarded Task Orders and BPA Calls

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1605TB25F00031 / NNG15SC73B - IBM ENTERPRISE LICENSE AGREEMENT (ELA) AND SUPPORT SERVICES
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
04/23/2025
Obligated Amount
$1.8M
1605TB25F00038 / 1605TB23A0001 / GS25F0051S - OSHA LEGACY PRINTERS' MAINTENANCE
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
04/22/2025
Obligated Amount
$55.1k
1605TB25F00037 / 47QTCA21D008J - WINLIMS SOFTWARE. ORDER TO OBTAIN WINLIMS SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES WITH A PERIOD OF PERFORMANCE FROM MAY 1, 2025, THROUGH APRIL 30,2026.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
ACCELERATED TECHNOLOGY LABORATORIES INCORPORATED (ACCELERATED TECHNOLOGY LABORATORIES, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/17/2025
Obligated Amount
$9.8k
1605C325F00007 / 47QSMS25D002A - PEST CONTROL MANAGEMENT SERVICES-INTEGRATED PEST MANAGEMENT (IPM) PROGRAM
Delivery Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
ALEXANDRIA PEST SERVICES, INC (ALEXANDRIA PEST SERVICES, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
04/17/2025
Obligated Amount
$18.6k
1605TB25F00039 / NNG15SD76B - SSH TECTIA CLIENT AND SERVER SOFTWARE LICENSES AND MAINTENANCE SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/17/2025
Obligated Amount
$28.9k
1605TB25F00025 / 1605TB22A0001 / GS35F0002V - LEASE DELL COMPUTERS. BPA ORDER ISSUED TO LEASE IT HARDWARE AND EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF CHIEF INFORMATION OFFICER (OCIO).
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 of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/17/2025
Obligated Amount
$45.2k
1605TB25F00036 / 1605TB23A0001 / GS25F0051S - OSHA - MULTI-FUNCTION DEVICES (MFDS) PURCHASE AND MAINTENANCE FOR DENVER, CO, BILLINGS, MT, GREENWOOD VILLAGE, CO, AND BISMARK, ND
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
04/16/2025
Obligated Amount
$38.1k
1605TB25F00035 / NNG15SD26B - THE NETBACKUP PLATFORM BASE SUBSCRIPTION LICENSES IS A BACKUP AND HIERARCHICAL STORAGE MANAGEMENT SOFTWARE DESIGNED FOR NETWORKED COMPUTING ENVIRONMENTS THAT MANAGE STORAGE CAPACITY AND SAFEGUARDS THE INTEGRITY OF DATA ON LEADING PLATFORMS AND DATABA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/16/2025
Obligated Amount
$651.3k
1605TB25F00033 / NNG15SC23B - REQUIREMENT TO PURCHASE ONE-YEAR RENEWAL ON THE SOFTWARE MAINTENANCE FOR 21 EXISTING BLS-OWNED PERPETUAL LICENSES. POP 4/7/25 - 4/6/26
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/15/2025
Obligated Amount
$12.3k
1605TB25F00034 / NNG15SC82B - TABLEAU 8 CORE BASE SERVER 1Y MFR PART #: 200001798-2 - 1 EACH TABLEAU CREATOR SERVER MFR PART #: 200001773-2A - 74 EACH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/14/2025
Obligated Amount
$130.4k
47QFAA25F0002 / 47QTCK18D0001 - PBGC IT INFRASTRUCTURE SUPPORT ITIS. AWARD - BASE PERIOD.
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 10 Northwest Arctic
Effective date
04/10/2025
Obligated Amount
$21.3M
47PJ0025F0121 / 47PJ0023D0002 - THE U.S. DEPARTMENT OF LABOR'S MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) IS RELOCATING OPERATIONS TO BUILDING 53 (B53) ON THE DENVER FEDERAL CENTER (DFC) IN LAKEWOOD, COLORADO. GSA IS TASKED WITH MAINTAINING, REPAIRING, AND RENOVATING THIS SPACE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/10/2025
Obligated Amount
$238.5k
1605C325F00009 / 24361820D0002 - ADMINISTRATIVE FEES FOR DOL'S FSAFEDS PROGRAM
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
04/10/2025
Obligated Amount
$65.3k
1605TA25F00015 / HHSN316201200089W - OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
MINDPETAL SOFTWARE SOLUTIONS, INC AND LINKVISUM CONSULTING GROUP, 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
04/04/2025
Obligated Amount
$438.1k
47PG0425F0017 / 47PG0421D0001 - INSTALL A 120V 20A OUTLET IN THE WALL AND DEMO 2 EXISTING DOGHOUSE AND A DATA LINES DOGHOUSE. DEMO THE DATA LINES IN THE DOGHOUSE. NEAL SMITH FEDERAL BUILDING 210 WALNUT ST. DES MOINES, IA 50309.(GENERAL SERVICES ADMINISTRATION).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Air Control Inc (AIR CONTROL, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
04/01/2025
Obligated Amount
$4.9k
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
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
$31.1k
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

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