OWCP Division of Energy Employees Occupational Illness Compensation(DEEOIC) Awarded Task Orders and BPA Calls | Federal Compass

OWCP Division of Energy Employees Occupational Illness Compensation(DEEOIC) Awarded Task Orders and BPA Calls

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1605C321F00023 / 1605C321A0002 / 47QSMA20D08QQ - NEW BPA CALL-MAIL METER
BPA Call - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
INTEGRATIVE SCIENCES LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
05/27/2021
Obligated Amount
$18k
1605C321F00014 / 1605C321D0002 - TO PROVIDE FURNITURE TO OWCP OH FROM IDIQ #1605C3-21-D-0002.
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
12/09/2020
Obligated Amount
$103.5k
1605TB20F00051 / 1605DC17A0004 / GS25F0051S - OMNI- LEASE USING DOL EOA 1605DC-17-A-0004
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»DOL Office of the Senior Procurement Executive
Effective date
07/23/2020
Obligated Amount
$50.8k
1605C320F00015 / 47QTCK18D0026 - BRIDGE ORDER ISSUED TO PROVIDE OFFICE OF WORKERS COMPENSATION PROGRAMS INFORMATION TECHNOLOGY SUPPORT (OITS) SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP).
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Arctic Slope Regional Corporation (DATA NETWORKS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
06/20/2020
Obligated Amount
$28.3M
1605C320F00009 / GS03F021DA - BRIDGE ORDER TO PROVIDE NATIONAL OPERATIONAL SUPPORT SERVICES (NOSS) FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP) AND THE WAGE AND HOUR DIVISION (WHD).
Delivery Order - Multiple Award Schedule (MAS) - 561410 Document Preparation Services
Contractor
The Data Entry Company, Inc (DATA ENTRY COMPANY, THE)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
05/28/2020
Obligated Amount
$11.5M
1605C320F00003 / GS06F1204Z - ORDER ISSUED TO PROVIDE OFFICE OF WORKERS COMPENSATION PROGRAMS INFORMATION TECHNOLOGY SUPPORT (OITS) SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP).
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
T and T Consulting Services Inc. (T AND T CONSULTING SERVICES, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
05/08/2020
Obligated Amount
$0.00
1605DC19F00115 / 1605DC17A0004 / GS25F0051S - REQUEST 5-YEAR OPERATING LEASE FOR 2 MULTI-FUNCTION DEVICES USING EOA 1605DC-17-A-0003 (RICOH USA) OR 1605DC-17-A-0004 (OMNI BUSINESS SYSTEMS). REQUEST COMPETITIVE AWARD OF NEW REQUIREMENT. ESTIMATED 5-YEAR VALUE IS $67,384.80. MACHINES TO BE LOCATED AT OWCP/DEEOIC FAB IN WASHINGTON, DC AND OWCP/DEEOIC FAB IN SEATTLE, WA.
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»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
04/30/2019
Obligated Amount
$13.6k
1605DC18F00313 / 1605DC17C0006 - PURCHASE AND INSTALLATION OF TASK CUBICAL/OFFICE SPACE AND CORRESPONDING FURNITURE FOR DEEOIC ROOM C-3321. THE CONTRACTOR SHALL PROVIDE FURNITURE PRODUCTS AND SERVICES TO INCLUDE DESIGN, PROJECT MANAGEMENT, DELIVERY AND INSTALLATION.
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
09/07/2018
Obligated Amount
$20.6k
1605DD18F00031 / GS35F0162Y - THE FOLLOWING COURSES WILL BE TAUGHT AS OUTLINED: BUILDING COHESIVE TEAMS (GROUP A ONE DAY / GROUP B ONE DAY) DEALING WITH ORGANIZATIONAL CHANGE (GROUP A ONE DAY / GROUP B ONE DAY) TIME MANAGEMENT (GROUP A ONE DAY / GROUP B ONE DAY)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
LANTEC OF LOUISIANA, L.L.C.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
07/26/2018
Obligated Amount
$11.7k
1605DC18F00085 / GS03F0182V - COPIER MAINTENANCE FOR GOVERNMENT OWNED MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS 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
03/29/2018
Obligated Amount
$41.5k
1605DC17T00012 / DOLJ139E34441 - CL THE CONTRACTOR SHALL PROVIDE EXPERT OPERATIONAL AND MANAGEMENT SUPPORT SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP) DIVISION OF ENERGY EMPLOYEES OCCUPATIONAL ILLNESS COMPENSATION (DEEOIC) IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) CONTRACT NUMBER DOLJ139E34441, AND AS DESCRIBED IN THE ATTACHED PERFORMANCE WORK STATEMENT. THE TOTAL CEILING VALUE OF TASK ORDER NUMBER 1605DC-17-T-00012 IS $9,824,939.00. INCREMENTAL FUNDING IN THE AMOUNT OF $1,228,118.00 IS PROVIDED FOR TASK ORDER NUMBER 1605DC-17-T-00012 AT THE TIME OF AWARD. THEREFORE, THE REMAINING UNFUNDED BALANCE IS $8,596,821.00. THE PERIOD OF PERFORMANCE FOR TASK ORDER NUMBER 1605DC-17-T-00012 SHALL BE FROM MARCH 15, 2017 THROUGH MARCH 14, 2018 WITH NO OPTION YEARS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Eagle Research Group (EAGLE RESEARCH 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
03/13/2017
Obligated Amount
$14.4M
1605DD17F00001 / GS03F0052V - THE STAMPS.COM ENTERPRISE PC POSTAGE SOLUTION IS A POSTAGE METER ALTERNATIVE THAT PROVIDES 24/7, ON-DEMAND MAILING AND SHIPPING SERVICES FOR OFFICE LOCATIONS WHOSE MAIL VOLUMES ARE LESS THAN 6,000 OUTGOING MAIL PIECES PER MONTH/300 PER DAY, BUT THAT STILL HAVE UNIQUE NEEDS FOR MULTIPLE USERS AT SINGLE LOCATIONS, CENTRALIZED BILLING, CENTRALIZED REPORTING, CUSTOMIZED IMPLEMENTATION/ROLL OUT, AND WHO NEED TO SET USER LIMITS AND CONTROL SPENDING ON AN ENTERPRISE LEVEL. THE AGENCY CHOOSES EITHER THE STAMPS.COM SOFTWARE CLIENT OR THE STAMPS.COM ONLINE WEB CLIENT POSTAGE SOLUTION. THE ONLY HARDWARE IS THE DIGITAL SCALE WHICH IS PROVIDED TO EACH LOCATION FREE OF CHARGE. BECAUSE THERE IS NO POSTAGE METER HARDWARE, THERE ARE NO POSTAGE METER RENTAL FEES.
Delivery Order - 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
Effective date
02/09/2017
Obligated Amount
$123.7k
DOLOPS16F00092 / GS10F0410Y - TASK ORDER ISSUED FOR THE PROCUREMENT OF PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Savvee Consulting (SAVVEE CONSULTING 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
08/12/2016
Obligated Amount
$1.9M

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Contracting Resources

Awarded Task Orders within OWCP Division of Energy Employees Occupational Illness Compensation(DEEOIC)

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Awarded Task Orders by Industry

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