DOL Office of the Secretary Awarded Contracts | Federal Compass

DOL Office of the Secretary Awarded Contracts

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DOLCHI15P00016 - PREPARATION AND INSTRUCTION TO COURSE 3430 ADVANCED PSM IN THE CHEMICAL INDUSTRIES. DATES: 12/4-5/14, LOCATION: PORTLAND, OR.
Purchase Order - 611430 Professional and Management Development Training
Contractor
SMITH & BURGESS LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
11/03/2014
Obligated Amount
$5.9k
DOLOPS15P00009 - DOL WORK STUDY PROGRAM
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
Effective date
10/31/2014
Obligated Amount
$62.9k
DOLCHI15P00014 - BUS RENTAL FOR COURSE 2000 CONSTRUCTION STANDARDS ON NOVEMBER 4, 2014.
Purchase Order - 485510 Charter Bus Industry
Contractor
US BUS CHARTER & LIMO INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
10/21/2014
Obligated Amount
$1k
DOLCHI15P00012 - RENEWAL OF LAST CARD ACCESS SYSTEM AND BURGLAR ALARM SYSTEM INCLUDES QUARTERLY INSPECTION SERVICE FOR PERIOD 10/1/14 - 9/30/15.
Purchase Order - 926150 Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors
Contractor
SMG SECURITY SYSTEMS, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/30/2014
Obligated Amount
$2.8k
DOLCHI15P00008 - PREVENTIVE MAINTENANCE BILLED EVERY 6 MONTHS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
APPLIED MECHANICAL SYSTEMS, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/25/2014
Obligated Amount
$4k
DOLCHI15P00007 - TO COVER UTILITY (ELECTRIC/GAS USAGE FOR SUITE 130 - HVAC NATIONAL DISASTER RECOVERY SITE FOR FY'2015 AS WELL AS FY'2015 ANNUAL SIGNAGE SPACE FEE OF $250
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
WESSELS CONSTRUCTION & DEVELOPMENT CO INC (WESSELS CONSTRUCTION & DEVELOPMENT CO., INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/25/2014
Obligated Amount
$32.1k
DOLCHI14P00072 - THERMAL IMAGING CAMERA FOR THE CINCINNATI TECHNICAL CENTER'S AGENCY LOAN EQUIPMENT PROGRAM (ALEP). LAB EQUIPMENT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/15/2014
Obligated Amount
$38.2k
DOLCHI14P00066 - BUS RENTAL FOR THE 3500 DEMOLITION COURSE ON SEPTEMBER 18, 2014.
Purchase Order - 485510 Charter Bus Industry
Contractor
US BUS CHARTER & LIMO INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/12/2014
Obligated Amount
$0.00
SAS50014M0135 - CL CLOSELY ASSOCIATED DRIVER AND VEHICLE SERVICE FOR DEPT. OF LABOUR VISIT
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/11/2014
Obligated Amount
$22.9k
DOLCHI14P00062 - COACH BUS FOR COURSE 9342 - SEPTEMBER 24, 2014
Purchase Order - 485510 Charter Bus Industry
Contractor
US BUS CHARTER & LIMO INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/09/2014
Obligated Amount
$1.3k
DOLCHI14P00063 - COACH BUS FOR COURSE 9344 - SEPTEMBER 25, 2014
Purchase Order - 485510 Charter Bus Industry
Contractor
US BUS CHARTER & LIMO INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/09/2014
Obligated Amount
$1.3k
DOLCHI15P00003 - RENEWAL OF LAST YEAR'S PO DOLB14EF23255 OF E-911 DATABASE MAINTENANCE PLUS MONTHLY DATABASE MAINTENANCE FOR THE PERIOD 10/1/14 - 9/30/15.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
911 ETC, INC. (911 ETC, INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/08/2014
Obligated Amount
$1.4k
DOLCHI14P00056 - US COACHWAY, INC. CHARTER BUS SERVICE
Purchase Order - 485510 Charter Bus Industry
Contractor
US BUS CHARTER & LIMO INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
08/27/2014
Obligated Amount
$633.45
DOLCHI14P00048 - THE PURPOSE OF THIS REQUEST IS TO PROVIDE INSTRUCTIONAL TRAINING FOR INSTRUCTORS ON EFFECTIVE INSTRUCTIONAL TECHNIQUES FOR PERFORMANCE BASED TRAINING FOR THE OSHA TRAINING INSTITUTE (OTI).
Purchase Order - 611430 Professional and Management Development Training
Contractor
HOPKINS, SHAUN SEMINARS LTD
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
08/07/2014
Obligated Amount
$14.8k
DOLCHI14P00046 - TO PURCHASE CINCINNATI TECHNICAL CENTER APPROVED AIR SAMPLING PUMPS. FY14 ATEPP
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
R SAFE
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
07/29/2014
Obligated Amount
$174.7k
DOLCHI14P00040 - THIS IS TO ORDER SKC POCKET PUMPS FOR FY 2014 ATEPP
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
R SAFE
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
07/24/2014
Obligated Amount
$0.00
DOLB149435569 - AGRICULTURAL TREND STUDY
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MARTIN, PHILLIP L
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
03/21/2014
Obligated Amount
$149k
DOLJ139435225 - CEO STATISTICAL AND ANALYTICAL SUPPORT
Definitive Contract - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Summit Consulting LLC (SUMMIT CONSULTING LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/28/2013
Obligated Amount
$1M
DOLB139435224 - SCHOLAR PAPERS FOR FLSA
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Summit Consulting LLC (SUMMIT CONSULTING LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/28/2013
Obligated Amount
$119.5k
SPM07012M0611 - RADISSON DECAPOLIS - LABOR TRAINING - BOOKING ROOMS, A/V
Purchase Order - 561499 All Other Business Support Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
08/23/2012
Obligated Amount
$0.00

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