DOL Office of Public Affairs Awarded Contracts

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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: $0k

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: $28.8k

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: $22.4k

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: $423.5k

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: $581.2k

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: $34M

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

1605DC17P00108 - CL DOL/OPA ADMINISTRATIVE SUPPORT SERVICES

Purchase Order - 611110 Elementary and Secondary Schools

Contractor: DON BOSCO CRISTOREY HIGH-SCHOOL
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: 09/01/2017
Obligated Amount: $9.3k