DOL Office of the Secretary Awarded Task Orders and BPA Calls | Federal Compass

DOL Office of the Secretary Awarded Task Orders and BPA Calls

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1 - 20 of 180
SGE50016F0061 / SGE50016D0001 - '' '' VEHICLE RENTAL
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH & CO AUTOVERMIETUNG (SIXT GMBH & CO. AUTOVERMIETUNG KG)
Contracting Agency/Office
State
Effective date
01/12/2016
Obligated Amount
$2.9k
DOLOPS16U00001 / GS00Q13NSA3003 / GS35F0119P - CL WIRELESS SERVICES FOR DOL'S OFFICE OF THE SECRETARY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/23/2015
Obligated Amount
$205.5k
DOLOPS15U00093 / DOLQ119431953 / GS23F0160K - PHOTOGRAPHIC SERVICES FOR DOL'S SECRETARY'S OFFICE
BPA Call - 541820 Public Relations Agencies
Contractor
GRAFIK INDUSTRIES LIMITED (GRAFIK INDUSTRIES, LTD)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
05/26/2015
Obligated Amount
$155.2k
DOLCHI15F00042 / GS06T11BND0013 - PHONE SERVICES FOR THE OVER LAND PARK OFFICE 5 COMMERCIAL LINES
Delivery Order - Local Service Telephone Exhcange Agreement (2011) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (SBC GLOBAL SERVICES, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/26/2014
Obligated Amount
$4.8k
DOLCHI15F00039 / GS06T11BND0013 - COMMERCIAL PHONE SERVICES FOR PHONE LINES.
Delivery Order - Local Service Telephone Exhcange Agreement (2011) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (SBC GLOBAL SERVICES, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/25/2014
Obligated Amount
$10.6k
DOLCHI15F00028 / GS25F0062M - LEASE OF TWO KYOCERA TASKALPHA 420I P3 PHOTOCOPIERS, FOR THE ST. LOUIS AREA OFFICE. SERIAL NUMBERS: J0X00681, J0X00700 PERIOD OF PERFORMANCE: 10/1/2014 TO 01/31/2016
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Kyocera (KYOCERA MITA AMERICA INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/24/2014
Obligated Amount
$4.8k
DOLCHI15F00023 / GS25F0062M - LEASE OF 1 KIOCERA TASKALPHA 420I P3 PHOTOCOPIER S/N J0700406 FOR THE PERIOD OF PERFORMANCE: 10/01/2014 TO 02/1/2016.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Kyocera (KYOCERA MITA AMERICA INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/23/2014
Obligated Amount
$2.6k
DOLCHI15F00021 / GS25F0062M - MONTHLY INVOICING FOR LEASE OF TWO KYOCERA TASKALPHA 420I P3 PHOTOCOPIERS IN THE REGIONAL OFFICE.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Kyocera (KYOCERA MITA AMERICA INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/23/2014
Obligated Amount
$2.6k
DOLCHI15F00024 / GS25F0062M - MONTHLY LEASE AND MAINTENANCE OF ONE KYOCERA KM-2560 PHOTOCOPIERS S/N D0X00059 FOR THE PERIOD OF 10/01/2014 TO 02/01/2016.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Kyocera (KYOCERA MITA AMERICA INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/23/2014
Obligated Amount
$1.7k
DOLCHI15F00014 / GS35F0119P - CELL PHONE SERVICE 9 LINES AND 3 MOBILE BROADBAND ACCESS CARDS (AIR CARDS), CELL PHONES FOR INVESTIGATORS UNDER 11C PROGRAM.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/17/2014
Obligated Amount
$4.6k
DOLOPS14F00060 / GS35F0267R - PURCHASE OF 10 HP SCAN JET 8500 FN1 (OR EQUIVALENT) DIGITAL SENDERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
VEE MODEL MANAGEMENT CONSULTIN (VEE MODEL MANAGEMENT CONSULTING INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/10/2014
Obligated Amount
$24.7k
DOLCHI14F00014 / GS14F0002K - THE CONTRACTOR SHALL PROVIDE 45 HEWLETT PACKARD CE390X TONER CARTRIDGES NO LATER THAN 7 DAYS AFTER AWARD.
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 334613 Blank Magnetic and Optical Recording Media Manufacturing
Contractor
ACCESS PRODUCTS (ACCESS PRODUCTS, INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
08/11/2014
Obligated Amount
$8.6k
GSP0414EX5051 / GS04P13BVD0034 -
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EZEKIEL CONSTRUCTION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
06/16/2014
Obligated Amount
$30.6k
DOLOPS14U00020 / DOLQ119431953 / GS23F0160K - ON SITE SENIOR PHOTOGRAPHER
BPA Call - 541820 Public Relations Agencies
Contractor
GRAFIK INDUSTRIES LIMITED (GRAFIK INDUSTRIES, LTD)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
06/13/2014
Obligated Amount
$155.3k
GSP0815JA7003 / GS08P14JAD0049 - INSTALL OUTLETS IN ROOM B1216 OF BUILDING 53 AT THE DENVER FEDERAL CENTER, LAKEWOOD COLORADO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SKY BLUE BUILDERS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 8 Rocky Mountain
Effective date
05/28/2014
Obligated Amount
$3k
DOLF149435417 / GS10F0140V - SES FACILITATION SERVICES
Delivery Order - 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»Office of the Assistant Secretary for Administration & Management
Effective date
12/02/2013
Obligated Amount
$20k
GSP0413EX5088 / GS04P12BVD0007 - DESIGN BUILD SERVICES FOR LAC ROOM RELOCATION, SAM NUNN FEDERAL CENTER, ATLANTA, GA
Delivery Order - Sam Gibbons Pressure Reducing Valve Project (2012) - 236220 Commercial and Institutional Building Construction
Contractor
HEARD CONSTRUCTION INC (HEARD CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/04/2013
Obligated Amount
$146.4k
DOLF14G420686 / GS00F0002V - CANON U.S.A. COPIER LEASE
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
CANNON U.S.A., INC. (CANON U.S.A., INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
10/01/2013
Obligated Amount
$1.9k
DOLU139635058 / DOLQ119632277 / GS35F4076D - DELL EQUIPMENT IN SUPPORT OF OSEC
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DATACARD INC (DELL MARKETING LIMITED PARTNERSHIP)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/17/2013
Obligated Amount
$15.3k
DOLU139434699 / DOLQ119431953 / GS23F0160K -
BPA Call - 541820 Public Relations Agencies
Contractor
GRAFIK INDUSTRIES LIMITED (GRAFIK INDUSTRIES, LTD)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
06/25/2013
Obligated Amount
$150.8k

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