DOL Benefits Review Board (BRB) Awarded Contracts | Federal Compass

DOL Benefits Review Board (BRB) Awarded Contracts

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1605DC19P00104 - JURIS PUBLISHING BLACK LUNG REPORTER SUBSCRIPTION
Purchase Order - 323117 Books Printing
Contractor
JURIS PUBLISHING INC (JURIS PUBLISHING, 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
09/17/2019
Obligated Amount
$31.2k
1605DC19P00094 - NEW AWARD-BRB PAINTING PROJECT
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
Boonerang Consulting, LLC (BOONERANG CONSULTING, 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
08/22/2019
Obligated Amount
$19.3k
DOLOPS14P00020 - PURCHASE OF PHOTOCOPIER FOR THE BENEFITS REVIEW BOARD (BRB).
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Kyocera (KYOCERA DOCUMENT SOLUTIONS AMERICA, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
05/26/2014
Obligated Amount
$0k
GS04P14RWP0026 - ELECTRICAL WORK FOR DOL 7T80
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
KHERIMBA FACILITY SERVICE, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/11/2014
Obligated Amount
$6.6k
DOLB149435549 - CL :ONLINE MEDICAL SUBCRIPTION FOR BASE YEAR AND THREE ONE YEAR OPTIONS.
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN BOARD OF MEDICAL SPECIALTIES
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
02/25/2014
Obligated Amount
$21.1k
DOLB139434345 - CL :ONLINE MEDICAL SUBCRIPTION
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN BOARD OF MEDICAL SPECIALTIES
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
01/31/2013
Obligated Amount
$6.4k
GS11P12YEC0164 - FEASIBILIITY STUDY FOR SPACE RENOVATION
Definitive Contract - 561990 All Other Support Services
Contractor
FLBE, INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
08/09/2012
Obligated Amount
$53.3k
DOLB119431968 - FY 12 RENEWAL OF BLACK LUNG REPORTER SUBSCRIPTION.
Purchase Order - 511130 Book Publishers
Contractor
JURIS PUBLISHING INC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/17/2011
Obligated Amount
$44.3k
DOLB109431150 - PURCHASE OF SUBSCRIPTION SERVICES SUPPLIES TO BLACK LUNG REPORTER.
Purchase Order - 511120 Periodical Publishers
Contractor
JURIS PUBLISHING INC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/27/2010
Obligated Amount
$22.1k
DOLB109431153 - PURCHASE OF MAINTENANCE SUPPORT SERVICES FOR PRIME'S CASE TRACKING SYSTEM (CTS).
Purchase Order - 541519 Other Computer Related Services
Contractor
NATIONAL CUSTOMER ENGINEERING (NATIONAL CUSTOMER ENGINEERING INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/26/2010
Obligated Amount
$5.6k
DOLB109431152 - PURCHASE OF MAINTENANCE SUPPORT FOR BLACKSMITH SOFTWARE'S CASE TRACKING SYSTEM (CTS).
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ONGROUP, INC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/26/2010
Obligated Amount
$4.6k
DOLB109429699 - FY 10 MAINTENANCE SUPPORT FOR BLACKSMITH SOFTWARE.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
ONGROUP, INC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
11/03/2009
Obligated Amount
$1k
DOLB109429707 - BLACK LUNG REPORTER SUBSCRIPTION
Purchase Order - 511120 Periodical Publishers
Contractor
JURIS PUBLISHING INC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
10/27/2009
Obligated Amount
$32.7k
DOLB109429655 - PRIME 5320 COMPUTER SYSTEM
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
NATIONAL CUSTOMER ENGINEERING (NATIONAL CUSTOMER ENGINEERING INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
10/01/2009
Obligated Amount
$5.6k
DOLB109429622 - PHOTCOPIER, 12 MONTH MAINTENANCE AGREEMENT PLAN
Purchase Order - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
Kyocera (KYOCERA MITA AMERICA, INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
10/01/2009
Obligated Amount
$4.1k
DOLB099428825 - E-JUDIFICATION PROJECT MANAGEMENT SUPPORT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Tetra Tech (GLOBAL TECH INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
05/13/2009
Obligated Amount
$458.3k
DOLB089428002 - FY 09 RENEWAL OF MAINTENANCE SUPPORT FOR PRIME CASE TRACKING SYSTEM.
Purchase Order - 541330 Engineering Services
Contractor
NATIONAL CUSTOMER ENGINEERING (NATIONAL CUSTOMER ENGINEERING INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/17/2008
Obligated Amount
$5.8k
DOLB089426495 - RENEWAL FOR FY08 OF THE BLACK LUNG REPORTER SUBSCRIPTION
Purchase Order - 511120 Periodical Publishers
Contractor
JURIS PUBLISHING INC (JURIS PUBLISHING INCORPORATED)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/25/2007
Obligated Amount
$27.4k
DOLB089426431 - MAINTENANCE SUPPORT FOR TH E PRIME CASE TRACKING SYSTEM
Purchase Order - 541519 Other Computer Related Services
Contractor
NATIONAL CUSTOMER ENGINEERING (NATIONAL CUSTOMER ENGINEERING INCORPORATED)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/18/2007
Obligated Amount
$5.7k
DOLB059621577 - INTERN EJUDICATION PROGRAM - BRB
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Tetra Tech (GLOBAL TECH INCORPORATED)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
07/12/2005
Obligated Amount
$22.4k

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