OWCP Division of Coal Mine Workers' Compensation(DCMWC) Awarded Task Orders and BPA Calls | Federal Compass

OWCP Division of Coal Mine Workers' Compensation(DCMWC) Awarded Task Orders and BPA Calls

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1605C323F00047 / GS00F022DA - DUN & BRADSTREET (D&B) FINANCE ANALYTICS ONLINE TOOL. OWCP
Delivery Order - Multiple Award Schedule (MAS) - 561450 Credit Bureaus
Contractor
DUN & BRADSTREET, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
08/29/2023
Obligated Amount
$9.3k
1605C323F00044 / 47QRAA20D0044 - SELF-INSURANCE REVIEW PROCESS ASSISTANCE
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Industrial Economics (INDUSTRIAL ECONOMICS, INCORPORATED)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
08/15/2023
Obligated Amount
$10.9k
1605C322F00037 / 1605C321D0002 - OFFICE FURNITURE DEMOLITION
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
07/28/2022
Obligated Amount
$0k
1605C320F00021 / DOLETA16D0002 - OWCP COLUMBUS OH OFFICE FURNITURE
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
07/17/2020
Obligated Amount
$35k
1605C320F00018 / DOLETA16D0002 - OWCP RELOCATION SERVICES FROM GREENSBURG PA TO MOUNT PLEASANT PA
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
07/16/2020
Obligated Amount
$127.5k
1605C520F00009 / 1605DC17A0004 / GS25F0051S - LEASE THREE RICOH MP 7503SP B/W DIGITAL NETWORK COPIERS MODEL #417918 WITH AN OPERATIONAL LEASE AND MONTHLY MAINTENANCE SERVICES FOR THE US DEPARTMENT OF LABOR OFFICE OF WORKERS COMPENSATION PROGRAMS DIVISION OF COAL MINE WORKERS COMPENSATION.
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
07/06/2020
Obligated Amount
$42.5k
1605DC20F00108 / 1605DC17A0009 / GS35F0002V - BPA CALL ORDER; DELL BPA# 1605DC17A0009; BULK IT HARDWARE ORDER FOR DOL AGENCIES; PURCHASED EQUIPMENT
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»DOL Office of Acquisition Services
Effective date
04/01/2020
Obligated Amount
$20.9k
1605DD20F00004 / 1605DC17A0004 / GS25F0051S - LEASE OF MP C6004EXG COLOR DIGITAL COPIER WITH MAINTENANCE FOR OWCP MOUNT STERLING, KY. 60 MONTH OPERATING LEASE OPTION CATEGORY 7 CLIN0051, BPA OPERATIONAL LEASE SIN 51-58A, MONTHLY MAINTENANCE CLIN 0049MT BASE YEAR: 12/1/2019 - 11/30/2020 OPTION
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
11/19/2019
Obligated Amount
$20.8k
1605DD20F00008 / 1605DC17A0004 / GS25F0051S - PIKEVILLE,KY - THE DESCRIPTION IS FOR A MULTI-FUNCTION DIGITAL NETWORK COPY MACHINE WITH OPERATING STRAIGHT LEASE AND MAINTENANCE PLAN TO SUPPORT THE DEPARTMENT OF LABOR, (DOL), OFFICE OF WORKERS COMPENSATION PROGRAM (OWCP), DIVISION OF FEDERAL EMPLO
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
11/19/2019
Obligated Amount
$8.3k
1605DC19F00343 / DOLOPS15D0019 - E-DISCOVERY, LITIGATION SUPPORT, AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS
Delivery Order - 541519 Other Computer 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»DOL Office of Acquisition Services
Effective date
09/26/2019
Obligated Amount
$11.2k
1605DC19F00278 / DOLETA16D0002 - PURCHASE, DELIVER AND INSTALL NEW KNOLL FURNITURE FOR BLACK LUNG SUITE N-3454. THE WORK CONSISTS OF REMOVAL AND DISPOSAL OF (7) PRIVATE OFFICE FURNITURE SET UPS AND (33) 8 X 8 CUBICLES THAT HAVE REACHED THEIR LIFE CYCLE.
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker 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
09/19/2019
Obligated Amount
$3.5k
1605DD19F00020 / 1605DC17A0004 / GS25F0051S - PIKEVILLE/MOUNT STERLING,KY - THE DESCRIPTION IS FOR A MULTI-FUNCTION DIGITAL NETWORK COPY MACHINE WITH OPERATING STRAIGHT LEASE AND MAINTENANCE PLAN TO SUPPORT THE DEPARTMENT OF LABOR, (DOL), OFFICE OF WORKERS COMPENSATION PROGRAM (OWCP), BLACK LUNG
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/16/2019
Obligated Amount
$42.9k
1605SS19F00012 / 1605DC17A0004 / GS25F0051S - LEASE THREE RICOH MP MP7503SP MULTIFUNCTIONAL DIGITAL NETWORK PRINTERS MODEL #417918 WITH OPERATIONAL LEASE AND MAINTENANCE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
06/10/2019
Obligated Amount
$15.5k
1605DC19F00084 / 1605DC19A0009 / GS03F0052V - WEB-BASED POSTAGE MONTHLY SERVICE FEE FOR 18 OWCP LOCATIONS ANNUALLY
BPA Call - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
Stamps.com Inc. (STAMPS.COM 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
03/14/2019
Obligated Amount
$25.2k
1605DC19F00056 / DOLETA16D0002 - SUPPLY NEW INTERPOLE PRODUCT TO BUILD TEMPORARY WALLS FOR BLACK LUNG CONFERENCE ROOM C-3521 IN THE FRANCES PERKING BUILDING, 200 CONSTITUTION AVE., NW, WASHINGTON DC 20210.
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker 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
03/12/2019
Obligated Amount
$15.8k
1605DC19F00052 / DOLETA16D0002 - THIS IS A TASK ORDER AGAINST ETA CONTRACT# DOL-ETA-16-D-0002, TALU FURNITURE CONTRACT TO PROVIDE RELOCATION AND FURNITURE FOR THE BLACK LUNG OFFICE IN JOHNSTOWN, PA
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker 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
02/20/2019
Obligated Amount
$216.2k
1605SS19F00007 / 1605DC17A0004 / GS25F0051S - LEASE TWO RICOH COPIERS MODEL NUMBER 417918 WITH MAINTENANCE SERVICES FOR THE DIVISION OF COAL MINERS WORKERS COMPENSATION OFFICE FOR A BASE AND FOUR 12 MONTH OPTION PERIODS.
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
12/21/2018
Obligated Amount
$54k
1605DC18F00332 / 1605DC17C0006 - TASK ORDER TO PROVIDE 20 FLIP NESTING CHAIRS FOR MOUNT STERLING, KY PROJECT.
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
09/12/2018
Obligated Amount
$7.6k
1605DC18F00284 / 1605DC17C0006 - PURCHASE 26 CHAIRS FOR THE COLUMBUS, OH OFFICE. THE TOTAL COST FOR PURCHASE, DELIVERY&INSTALLATION. ORDER WILL BE PLACED AGAINST TALU IDIQ
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
09/10/2018
Obligated Amount
$14.1k
1605DC18F00281 / GS00F022DA - SOLE SOURCE SUBSCRIPTION TO DUN&BRADSTREET USING GSA PSS GS-00F-022DA. TOTAL ESTIMATED VALUE OF 1 BASE AND 4 OPTION YEARS IS $37,500.
Delivery Order - Multiple Award Schedule (MAS) - 561450 Credit Bureaus
Contractor
DUN & BRADSTREET, 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
08/17/2018
Obligated Amount
$45k

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