ETA Office of Management and Administrative Services Awarded Task Orders and BPA Calls | Federal Compass

ETA Office of Management and Administrative Services Awarded Task Orders and BPA Calls

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1605TB24F00034 / 47QTCA18D0081 - REQUEST TO PROCURE A RENEWAL SAS SOFTWARE LICENSE AND ASSOCIATED MAINTENANCE AGREEMENT FOR THE JOB CORPS PROGRAM. THIS ITEM IS REFLECTED ON THE DEFERRED PY23 JOB CORPS DATA CENTER SPEND AS CATEGORY 7001, JCDC-00001. BASE YEAR PERFORMANCE PERIOD SHA
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/19/2024
Obligated Amount
$40.2k
1605C223F00048 / 1605C223D0001 - ETA-OGM PANELIST SUPPORT TASK ORDER # 02 2023
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TELLING YOUR STORY, LLC (TELLING YOUR STORY LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/22/2023
Obligated Amount
$540.4k
1605C223F00041 / 1605DC20A0012 / GS10F0140V - EXECUTIVE DEVELOPMENT TRAINING SERVICES
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»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/21/2023
Obligated Amount
$135k
1605TB23F00109 / 1605TB23A0001 / GS25F0051S - TO PROCURE A MULTI-FUNCTION DEVICE (MFD) AND ASSOCIATED MAINTENANCE FOR OGM UNDER BPA 1605TB23A0001
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/19/2023
Obligated Amount
$3.6k
1605C222F00063 / 1605DC20A0012 / GS10F0140V - ETA LEADERSHIP TRAINING
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»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/20/2022
Obligated Amount
$411.5k
1605C221F00056 / 1605DC20A0012 / GS10F0140V - ETA DIVERSITY, EQUITY, AND INCLUSION TRAINING
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»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/29/2021
Obligated Amount
$135k
1605C220F00030 / 1630DC17D0004 - TASK ORDER #03 TO PROVIDE PANELISTS SUPPORT TO OGM MERIT PANEL REVIEW FOR GRANT APPLICATIONS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TELLING YOUR STORY, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/21/2020
Obligated Amount
$1.3M
1605C220F00029 / 1605DC17A0004 / GS25F0051S - LEASE AND MAINTENANCE AGREEMENT
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/02/2020
Obligated Amount
$27k
1605TB20F00046 / 47QTCA19D00CX - TELEPHONE HEADSETS FOR ETA EMPLOYEES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
07/08/2020
Obligated Amount
$45.7k
1605DC19F00096 / 47QTCA18D0081 - SAS LICENSE RENEWAL. LINDA ESTEP IS THE COR. FUNDING IS FROM AAPP#1362.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, 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
03/19/2019
Obligated Amount
$187.2k
1605DC19F00077 / NNG15SD06B - RENEW MCAFEE LICENSES. LINDA ESTEP IS THE COTR.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, 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
02/28/2019
Obligated Amount
$277.4k
1605DC18F00317 / 1605DC17D0002 - CM, QA AND QC-IV&V SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
GRAY MATTERS TECHNOLOGY SERVICE, 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
09/10/2018
Obligated Amount
$2.8M
1605DC18F00331 / GS35F250BA - LM - BIZFLOW - THE PURPOSE OF THIS PR IS TO RENEW THE BIZFLOW MAINTENANCE LICENSE AGREEMENT. POP: 9/11/2018 -9/10/2019 FUND POP: FULLY FUND COR: TAWANNA WATSON
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
BizFlow Corp. (BIZFLOW 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
09/10/2018
Obligated Amount
$55.3k
1605DC18F00197 / GS06F1110Z - CNT - SCSEP PHASE 2 CASE MANAGEMENT SERVICES; POP: 06/15/18 - 10/14/18, WITH A SIX MONTH OPTION PERIOD;
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Collabralink Technologies, Inc (COLLABRALINK TECHNOLOGIES, INCORPORATED)
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
06/15/2018
Obligated Amount
$1.4M
1605DC18F00191 / GS06F0684Z - IT LEGACY O&M WITH STABILIZATION SUPPORT SERVICES
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design 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
06/12/2018
Obligated Amount
$3.5M
1605DC18F00025 / GS35F250BA - BIZFLOW LICENSE MAINTENANCE SUPPORT; PURCHASE LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
BizFlow Corp. (BIZFLOW 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
12/08/2017
Obligated Amount
$80.6k
1605DC17F00163 / GS00Q12NSD0021 - UNIFIED COMMUNICATIONS FIELD IMPLEMENTATION SUPPORT
Delivery Order - Connections II (CNX II) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL 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
09/29/2017
Obligated Amount
$6.8M
1605DC17F00172 / GS00Q14OADS128 - - THE CONTRACTOR SHALL PROVIDE ACQUISITION MANAGEMENT SUPPORT SERVICES FOR A ONE YEAR PERIOD: SR CONTRACT SPECIALIST I SR. CONTRACT SPECIALIST II
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Miracle Systems LLC (MIRACLE SYSTEMS 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
09/29/2017
Obligated Amount
$157.3k
1605DC17F00159 / GS06F1110Z - ETA TAA CASE MANAGEMENT SUPPORT
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Collabralink Technologies, Inc (COLLABRALINK TECHNOLOGIES, INCORPORATED)
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
09/25/2017
Obligated Amount
$499.7k
1630DC18F00002 / DOLETA16D0002 - NEW TAS ORDER FOR NEW OFFICE FURNITURE.
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Labor»Employment & Training Administration»Office of Contracts Management
Effective date
09/22/2017
Obligated Amount
$26.9k

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