BLS Administration Awarded Task Orders and BPA Calls | Federal Compass

BLS Administration Awarded Task Orders and BPA Calls

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1 - 20 of 2,769
1605C524F00006 / 1625DC19A0001 / GS03F075AA - THIS IS A FIRM FIXED PRICE CALL ORDER PLACED AGAINST BPA 1625DC-19-A-0001 WITH DENNIS MILLICAN & ASSOCIATES, INC. FOR OBJECTIVES 1-6 AS DESCRIBED IN THE ATTACHED PERFORMANCE WORK STATEMENT (PWS) TO PROVIDE BLS WITH RECORDS MANAGEMENT SERVICES. T
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
MILLICAN, DENNIS & ASSOCIATES, INC (DENNIS MILLICAN & ASSOCIATES, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
02/06/2024
Obligated Amount
$90.9k
1605TB23F00150 / NNG15SC69B - ORACLE DATABASE ENTERPRISE - SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/28/2023
Obligated Amount
$45k
1605C523F00018 / 1625DC19D0002 - NEW TASK ORDER AGAINST IDIQ 1625DC-19-D-0002 FOR BLS CPP CONTRACT SERVICES. POP: 07/30/2023 - 07/29/2024
Delivery Order - 561210 Facilities Support Services
Contractor
CLASON POINT PARTNERS INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
07/28/2023
Obligated Amount
$730k
1605C523F00011 / 1605C523D0002 - BUREAU OF LABOR STATISTICS (BLS) HEADQUARTERS RELOCATION PROJECT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
IMEC GROUP, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
06/30/2023
Obligated Amount
$941.9k
19AQMA23F1239 / NNG15SC78B - MONITOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
06/29/2023
Obligated Amount
$0.3k
1605TB23F00070 / NNG15SC90B - S JAVA DESKTOP SUBSCRIPTION FOR SECURITY PATCHES AND PRODUCTION SYSTEM UPGRADES APPLICATIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
06/16/2023
Obligated Amount
$208.7k
19AQMA23F1081 / NNG15SC82B - IT EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
05/30/2023
Obligated Amount
$2.4k
19AQMA23F0541 / NNG15SC78B - DESKTOPS AND MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
03/21/2023
Obligated Amount
$3.7k
1605TA23F00010 / NNG15SD38B - BLS REQUIRES THE ACTIVATION OF GOVERNMENT OWNED BRAND NAME VIRTUAL MACHINE WARE (VMWARE) MAINTENANCE AND SUPPORT SERVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS 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
12/29/2022
Obligated Amount
$105.6k
47PM0822F0106 / 47PM0822D0006 - MAINTENANCE SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
IMAQ RESOURCES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/28/2022
Obligated Amount
$17.5k
47PM0822F0109 / 47PM0822D0006 - MAINTENANCE SERVICES
Delivery Order - 561210 Facilities Support Services
Contractor
IMAQ RESOURCES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/28/2022
Obligated Amount
$5.1k
1605C522F00039 / 1605C321D0002 - BLS FURNITURE, FIXTURES AND EQUIPMENT (FF&E) DESIGN SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/28/2022
Obligated Amount
$207k
1605C522F00042 / 1625DC19D0002 - THIS IS A NEW LABOR HOUR/TIME & MATERIAL TASK ORDER FOR CLASON POINT PARTNERS TO PROVIDE NON-PERSONAL SERVICES FOR WAREHOUSE, CONFERENCE CENTER SUPPORT, MAIL, FURNITURE INSTALLATION/ASSEMBLY, MOVING SERVICES, LOGISTICS, GENERAL ADMINISTRATIVE SUP
Delivery Order - 561210 Facilities Support Services
Contractor
CLASON POINT PARTNERS INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/27/2022
Obligated Amount
$643k
1605C522F00041 / GS03F034DA - A JOINT DIRECTIVE HAS BEEN ISSUED FROM THE OFFICE OF MANAGEMENT AND BUDGET (OMB) AND THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA), M-19-21 TRANSITION TO ELECTRONIC RECORDS, REQUIRING ALL FEDERAL RECORDS TO BE MANAGED ELECTRONICALLY BY DECE
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
AITHERAS, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/23/2022
Obligated Amount
$430.1k
1605C522F00040 / 1605C320D0002 - THE PURPOSE OF THIS ACTION IS TO ALLOW A CONTINUATION OF WORK FOR THE IMEC GROUP, LLC TO SUPPORT THE DEPARTMENT OF LABOR (DOL), BUREAU OF LABOR STATISTICS (BLS) HEADQUARTERS RELOCATION PROJECT IN ACCORDANCE WITH THE TERMS OF CONDITIONS OF IDIQ CONTRA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
IMEC GROUP, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/22/2022
Obligated Amount
$1.1M
1605TB22F00129 / NNG15SD08B - CYBERARK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/16/2022
Obligated Amount
$123.5k
1605C522F00032 / 1605C321D0002 - BLS HAS A NEED TO REMOVE ALL FURNITURE, FIXTURES, AND EQUIPMENT FROM THE 5TH, 4TH AND 3RD FLOOR. THIS IS TO INCLUDE THE BREAKDOWN AND REMOVAL OF ALL WORKSTATIONS, REMOVAL OF ALL CASE GOODS FROM THE PRIVATE OFFICES AND ANY ANCILLARY PRODUCT LOCATED ON
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/01/2022
Obligated Amount
$900.7k
1605TA22F00078 / 47QTCA21D00C8 - EBSS AND E-GRANTS OPERATIONS AND MAINTENANCE SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Astor & Sanders Corp (ASTOR & SANDERS 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
06/30/2022
Obligated Amount
$8.3M
1605TA22F00068 / 1605TA22A0002 / 47QTCA19D00EP - BLS AMS CALL ORDER
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, 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
06/28/2022
Obligated Amount
$1M
1605C522F00013 / 1605C321D0002 - DISPOSAL OF EXISTING FURNITURE, CLEANING OF CARPET AND PAINTING OF ROOMS, ELECTRICAL SUPPORT AND WIRING, PURCHASE OF NEW FURNITURE WITH INSTALLATION TO SUPPORT A SHOWROOM IN PSB
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
06/03/2022
Obligated Amount
$404.1k

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Awarded Task Orders by Industry

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