DOL Office of Inspector General Awarded Task Orders and BPA Calls | Federal Compass

DOL Office of Inspector General Awarded Task Orders and BPA Calls

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1 - 20 of 1,070
1604DC24F00007 / GS10F0231X - BASE AWARD $15,000 NTE
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
02/29/2024
Obligated Amount
$15k
1604DC24F00006 / 1604DC23D0001 - EMPLOYEE RELATIONS SPECIALIST-LAWYER - 6 MONTH CONTRACT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Tatitlek Corporation (TATITLEK FEDERAL SERVICES INC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
02/09/2024
Obligated Amount
$34.1k
1604DC24F00005 / NNG15SD11B - BASE AWARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
02/01/2024
Obligated Amount
$37.8k
1604DC24F00004 / 1604DC23D0001 - FULLY BURDENED LABOR RATE $100.20 X 770 HOURS $77,751.34 POP JAN 15 TO MAY 31
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Tatitlek Corporation (TATITLEK FEDERAL SERVICES INC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
01/08/2024
Obligated Amount
$77.8k
1604DC24F00003 / 1604DC20A0014 / GS00F275CA - AWARD FY2024 DOL FINANCIAL STATEMENT AND RELATED AUDITS INCREMENTAL FUNDING $720,117. $3,898,021 TOTAL $3,848,726 0001 BASE $ 49,295 0002 OPTION CHARGE CARD RISK ASSESSMENT
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
12/26/2023
Obligated Amount
$720.1k
1604DC24F00001 / 1604DC20A0014 / GS00F275CA - AWARD AND INCREMENTAL FUNDING $203,077.00.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
12/12/2023
Obligated Amount
$673.7k
1604DC24F00002 / 1604DC23D0001 - AWARD TO REPLACE NEXTSTEP ST. CLARE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Tatitlek Corporation (TATITLEK FEDERAL SERVICES INC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
12/12/2023
Obligated Amount
$147.1k
1604DC23F00015 / 15F06722D0004287 - Q4484 9MM LUGER 47 GRAIN FMJE REDUCED LEAD 500 RDS PER CASE $163.81 X 22 $3,603.82 Q4485 9MM LUGER +P 90 GRAIN FRANGIBLE 500 RDS PER CASE $228.94 X 42 $9,615.48 GRAND TOTAL: $13,219.30
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/28/2023
Obligated Amount
$13.2k
1604DC23F00016 / 15F06722D0004285 - Z9140TFBI, 9MM, +P 140 GRAIN BONDED, 1000 RDS PER CASE $382.95 X 30 $11,488.50
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/28/2023
Obligated Amount
$11.5k
1604DC23F00014 / NNG15SC23B - AWARD BASE $25,983.20
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/26/2023
Obligated Amount
$26k
1605TB23F00101 / 1605TB22A0001 / GS35F0002V - BPA ORDER ISSUED TO LEASE IT HARDWARE AND EQUIPMENT FOR THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF CHIEF INFORMATION OFFICER (OCIO). NON-LABOR; DELL BPA ORDER FOR MSHA AND OIG LAPTOP LEASE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/15/2023
Obligated Amount
$260.5k
1604DC23F00013 / NNG15SD02B - 2AX03, SMS MAGNET AXIOM $2,423.97X 3 = $7,271.91 6CLD02, AXIOM CLOUD FOR AXIOM $1,831.44 X 3 = $5,494.32 PERIOD OF PERFORMANCE: SEPTEMBER 1, 2023 THROUGH AUGUST 31, 2024
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
08/28/2023
Obligated Amount
$12.8k
1604DC23F00012 / 1604DC23A0001 / GS07F146GA - (18) BODY ARMOR CARRIES, (6) PLATES AND ACCESSORIES.
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC (ASPETTO, INC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
08/23/2023
Obligated Amount
$26k
1604DC23F00010 / 1605DC20A0012 / GS10F0140V - AWARD
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
06/23/2023
Obligated Amount
$16.6k
1604DC23F00011 / NNG15SE02B - CALIFORNIA LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM (CLETS) RENEWAL, SAN FRANCISCO CA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tyto Athene (AT&T GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
05/30/2023
Obligated Amount
$0k
1604DC23F00009 / NNG15SD24B - 27 USER LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
05/24/2023
Obligated Amount
$15.1k
1604DC23F00008 / 1604DC23D0001 - THIS TASK ORDER WILL PROVIDE FOR HR SPECIALIST SUPPORT SERVICES RENDERED TO OMAP/DHRM, THE SOURCED INDIVIDUAL WILL BE A GOV-SITE EMPLOYEE WITH ACCESS TO OIG SYSTEMS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Tatitlek Corporation (TATITLEK FEDERAL SERVICES INC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
05/18/2023
Obligated Amount
$156.9k
1604DC23F00007 / 1604DC23D0001 - THIS TASK ORDER WILL PROVIDE FOR PROGRAM MANAGEMENT SERVICES FOR THE ENTIRE TATITLEK IDIQ THROUGHOUT IT'S LIFE, THE SOURCED INDIVIDUAL WILL BE A CONTRACTOR-SITE EMPLOYEE WITH NO ACCESS TO OIG SYSTEMS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Tatitlek Corporation (TATITLEK FEDERAL SERVICES INC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
05/11/2023
Obligated Amount
$10k
1604DC23F00005 / GS03F137DA - AWARD
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
05/01/2023
Obligated Amount
$61.9k
1604DC23F00006 / 47QTCA18D0081 - SAS ANALYTICS PRO (ON SAS 9.X)-INCLUDES BASE SAS, SAS/STAT, SAS/GRAPH FOR PC 2 USERS, WINDOWS OS IN ACCORDANCE WITH QUOTE EIS-05548-C9T3
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
04/19/2023
Obligated Amount
$26.1k

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