DOL Office of Public Affairs Awarded Contracts | Federal Compass

DOL Office of Public Affairs Awarded Contracts

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1605C524P00015 - OPA SEEKS AN 8(A) VENDOR TO PROVIDE REPLACEMENT COVE BASE AND CARPET TILE IN DOL FPB N6300 HALLWAY AND INTERIOR OFFICES. POP = 90 DAYS FROM DATE OF AWARD. COR S. HARDING
Purchase Order - 238330 Flooring Contractors
Contractor
CAPITAL COLORS LLC (CAPITAL COLORS, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
07/31/2024
Obligated Amount
$57.4k
47QRAA23D008D - AV PRODUCTIONS
BPA - 512110 Motion Picture and Video Production
Contractor
TRF PRODUCTIONS LIMITED LIABILITY COMPANY (TRF PRODUCTIONS, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
11/17/2023
Obligated Amount
$86.8k
1605TB23P00011 - SOLE SOURCE FIVE-YEAR (BASE AND FOUR OPTION YEARS) PURCHASE ORDER TO THE SWITCH ENTERPRISES, LLC FOR A BI-DIRECTIONAL FIBER CONNECTION TO CONNECT WITH MEDIA OUTLETS AND TRANSMISSION SERVICE PROVIDERS IN WASHINGTON, DC, AS WELL AS THE LARGER GLOBAL ME
Purchase Order - 517810 All Other Telecommunications
Contractor
BEERS ENTERPRISES, INCORPORATED (THE SWITCH ENTERPRISES LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
08/10/2023
Obligated Amount
$86.4k
1605C523P00018 - THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF PUBLIC AFFAIRS SEEKS A FIRM FIXED PRICE (FFP) AWARD FOR LABOR AND MATERIALS TO MANUFACTURE AND INSTALL NEW SHADES AND FASCIAS INTO SOLID STEEL WINDOW JAMS (OPA FPB S1032, S2514).
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
INTERIOR RESOURCES, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
08/02/2023
Obligated Amount
$20k
1605C523P00003 - OPA SEEKS A CONTRACTOR TO PROVIDE SERVICES TO CLIP AND TRACK PUBLIC AFFAIRS EFFORTS IN NATIONAL AND LOCAL TELEVISION MEDIA MARKETS, AS WELL AS REAL-TIME RADIO MONITORING. POP IS 5 YEARS BEGINNING 02/24/2023. COR IS SINCLAIR PATRICK.
Purchase Order - 512110 Motion Picture and Video Production
Contractor
METRO MONITOR TV CLIPS
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
03/02/2023
Obligated Amount
$33.6k
1605C522P00003 - THIS REQUISITION IS FOR THE PURCHASE OF A REPLACEMENT NEWTEK TRICASTER SYSTEM AND COMPONENTS, RELATED INSTALLATION AND SUPPORT SERVICES. POP IS ONE YEAR FROM DATE OF AWARD. OPA COR ALEX DUNCAN.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
01/24/2022
Obligated Amount
$48.1k
47QRAA21D005M - AV PRODUCTIONS
BPA - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
VENTANA PRODUCTIONS INCORPORATED (VENTANA PRODUCTIONS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
05/27/2021
Obligated Amount
$573.7k
GS23F0030P - AV PRODUCTIONS
BPA - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
TRF PRODUCTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
05/27/2021
Obligated Amount
$635.6k
GS35F0201R - THE U.S. DEPARTMENT OF LABOR, OFFICE OF PUBLIC AFFAIRS (OPA), SINGLE AWARD, AGENCY-WIDE BLANKET PURCHASE AGREEMENT (BPA) FOR THE U.S. DEPARTMENT OF LABOR (DOL) FOR NATIONAL CONTACT CENTER SERVICES (NCC).
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
COGNOSANTE 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
09/30/2020
Obligated Amount
$48.8M
1605DC20C0006 - DOL OPA AIR CONDITIONER PURCHASE, INSTALLATION, AND MAINTENANCE
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MANAGEAIRE 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
02/07/2020
Obligated Amount
$229.2k
1605DC20P00017 - THIS REQUISITION FOR A PURCHASE ORDER FOR LICENSE RENEWAL OF ACCESSIBILITY TOOL, COMPLIANCE SHERIFF. POP OF 12/21/19 THROUGH 12/21/20. COR SUE LI YAO
Purchase Order - 541519 Other Computer Related Services
Contractor
IMMUNITY FEDERAL SERVICES, 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
12/13/2019
Obligated Amount
$14.4k
1605DC19P00032 - DOL OPA - TELEPROMPTER, ACCESSORIES PURCHASE
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
Adorama, Inc (ADORAMA 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
03/11/2019
Obligated Amount
$17.7k
1605DC18P00142 - DELIVER MATERIALS AND INSTALL CABINETS, DRAWERS AND SHELVES IN OPAS SUITE LOCATED IN ROOM N6310.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
CARON DESIGN, 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
09/23/2018
Obligated Amount
$14.8k
1605DC18P00140 - THIS IS FOR A PURCHASE ORDER FOR SPECIFIC BROADCAST EQUIPMENT FOR THE OPA DIVISION OF CREATIVE SERVICES.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
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
09/21/2018
Obligated Amount
$43.9k
1605DC18P00127 - THIS PURCHASE ORDER IS FOR APPLE COMPUTER EQUIPMENT FOR THE OPA DIVISION OF CREATIVE SERVICES. COR ALEX DUNCAN. SMALL BUSINESS SET ASIDE.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MAC BUSINESS 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
09/19/2018
Obligated Amount
$22.8k
1605DC18C0033 - SUPPLY FOR A ONE YEAR BASE AND FOUR OPTION YEARS AN UNLIMITED BI-DIRECTIONAL FIBER CONNECTION TO PERMIT LINKS TO WASHINGTON, DC METRO AND OTHER GLOBAL BROADCAST OUTLETS.
Definitive Contract - 517919 All Other Telecommunications
Contractor
BEERS ENTERPRISES, INCORPORATED (SWITCH ENTERPRISES, LLC, THE)
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
09/18/2018
Obligated Amount
$144k
1605DC18P00095 - PAINTING SUITES
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
SANDOW CONSTRUCTION INC (SANDOW CONSTRUCTION, 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
07/31/2018
Obligated Amount
$5.1k
1605DC18P00077 - DOL/OASAM/WITZ LIBRARY NEWS COVERAGE DATABASE
Purchase Order - 511110 Newspaper Publishers
Contractor
ProQuest (PROQUEST 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
07/01/2018
Obligated Amount
$91.2k
1605DC18P00029 - SUPPLY AN EXACT EQUAL FOR A FAILED BLONDER TONGUE VIDEO ENCODER FOR OPAS DIVISION OF CREATIVE SERVICES USED TO CONVERT THE DIRECTTV BROADCAST SIGNAL FROM ITS ORIGINAL SIGNAL TO A MPEG2 HD SIGNAL FOR BROADCAST THROUGHOUT DOL FPB.
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
TONER CABLE EQUIPMENT, 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
02/01/2018
Obligated Amount
$4.5k
1605DC17C0043 - CL MEDIA ENGINEERING CONTRACT
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SINGER MEDIA ENGINEERING
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
09/27/2017
Obligated Amount
$32.1k

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