Technology and Survey Processing Awarded Task Orders and BPA Calls - Cloud | Federal Compass

Technology and Survey Processing Awarded Task Orders and BPA Calls - Cloud

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1605TA22F00122 / 47QTCA20D00FE - TASK ORDER IN SUPPORT OF BUREAU OF LABOR STATISTICS (BLS) TO ARCHITECT, DESIGN, AND IMPLEMENT A SECURE AND MAINTAINABLE ENTERPRISE-WIDE INFORMATION TECHNOLOGY (IT) CLOUD ENVIRONMENT.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
CDW Corporation (ENQUIZIT 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
09/29/2022
Obligated Amount
$9M
1605TA22F00087 / 47QTCB22D0035 - CLOUD PROFESSIONAL SERVICES SUPPORT FOR THE DIVISION OF TECHNOLOGY AND NETWORK MANAGEMENT (DTNM) FIRM-FIXED-PRICE BASE POP: 6 MONTHS AND OPTION POP: 6 MONTHS
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
CDW Corporation (ENQUIZIT 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
08/04/2022
Obligated Amount
$182.8k
1605TA21F00075 / GS00Q17GWD2270 - BLS CLOUD PROFESSIONAL SERVICES POP: 10 MONTHS - 8/31/2021-6/30/2022
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
CDW Corporation (ENQUIZIT 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
08/30/2021
Obligated Amount
$299.9k
1605DC19F00106 / DOLJ139634315 - THIS PR REPLACES AMS PR: 1605-CIO-19-NAT-0179 THE PURPOSE OF THIS REQUEST IS TO INITIATE A NEW TASK ORDER UNDER THE INFORELIANCE IDIQ CONTRACT DOLJ139634315 TO OBTAIN SUPPORT SERVICES TO MIGRATE THE DEPARTMENT OF LABOR BUREAU OF LABOR STATISTICS EMAIL TO A CLOUD BASED EMAIL SOLUTION BASED ON MICROSOFT OFFICE 365 ENVIRONMENT. THE TOTAL ESTIMATED COST FOR THIS NEW TASK ORDER IS $1,510,043.54 INCLUDING A BASE PERIOD OF PERFORMANCE OF 12 MONTHS AND NO OPTION PERIODS. INCREMENTAL FUNDING IN THE AMOUNT OF $640,652.36 IS PROVIDED FOR SERVICES FROM DATE OF AWARD THROUGH ONE MONTH. PLEASE REFERENCE THE ATTACHED PERFORMANCE WORK STATEMENT AND IGCE FOR ADDITIONAL INFORMATION. THIS REQUIREMENT IS WITHIN THE SCOPE AND LIMITATIONS OF THE IDIQ CONTRACT REFERENCING THE CONTRACT PERFORMANCE WORK STATEMENT, VOLUME II: TECHNICAL AND MANAGEMENT APPROACH, SECTION 2.1.3 USER MIGRATION (FOUND ON PAGE C-31 THROUGH C-36).
Delivery Order - Software as a Service Cloud Email Platform - 541511 Custom Computer Programming Services
Contractor
INFORELIANCE CORPORATION
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
03/29/2019
Obligated Amount
$1.9M

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