FECA Claims Administration Awarded Task Orders and BPA Calls | Federal Compass

FECA Claims Administration Awarded Task Orders and BPA Calls

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1605C324F00003 / 1605C321D0002 - DISPOSAL AND RELOCATION 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
02/22/2024
Obligated Amount
$115.6k
1605C323F00049 / GS10F0234W - MEDICAL LANGUAGE TRANSLATION AND INTERPRETATION SERVICES BY CERTIFIED LINGUISTS
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
TENEO LINGUISTICS COMPANY, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/18/2023
Obligated Amount
$108.7k
1605C323F00007 / 1605DC17D0015 - COURT REPORTING TRANSCRIPTION AND STENOGRAPHY SERVICES
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
YORK STENOGRAPHIC SERVICES INC (YORK STENOGRAPHIC SERVICES, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
01/05/2023
Obligated Amount
$232.2k
1605C323F00002 / 1605C321D0002 - DISASSEMBLE, REMOVE, AND DISPOSE OF CUBICLES.
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
11/16/2022
Obligated Amount
$42.7k
1605C322F00019 / GS02F0095T - DIVERSITY, EQUITY, INCLUSION AND AVAILABILITY (DEIA) TRAINING FOR OWCP
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES INC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
06/02/2022
Obligated Amount
$79.4k
1605TB21F00148 / 1605DC17A0009 / GS35F0002V - NON-LABOR, NEW BPA ORDER UNDER THE DELL BPA #1605DC-17-A-0009 FOR OWCP; PERIPHERALS (MONITORS, KEYBOARD/MICE, HEADSETS);$28,753.47; POP: 12 MONTHS UPON AWARD
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
09/14/2021
Obligated Amount
$28.8k
1605C321F00039 / 1605DC17D0015 - AWARD A NEW 12-MONTH TASK ORDER AGAINST YORK STENOGRAPHIC SERVICES IDIQ 1605DC-17-D-0015 FOR THE PERIOD OF PERFORMANCE 08/11/2021-08/10/2022 IN THE AMOUNT OF $205,881.25
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
YORK STENOGRAPHIC SERVICES INC (YORK STENOGRAPHIC SERVICES, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
08/09/2021
Obligated Amount
$370.5k
1605C321F00040 / 1605C321D0002 - OWCP FURNITURE FOR FPB
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (TALU, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
08/03/2021
Obligated Amount
$310.4k
1605TB21F00114 / 1605DC17A0009 / GS35F0002V - NON-LABOR, DELL BPA ORDER UNDER DELL BPA# 1605DC-17-A-0009, PERIPHERALS FOR OWCP; 12 MONTHS UPON AWARD COST: $38,634.83
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
07/30/2021
Obligated Amount
$47.2k
1605TB21F00086 / 47QTCA18D009F - ORDER ISSUED TO PROVIDE THREE (3) FUJITSU FLATBED SCANNERS (MODEL NUMBER FI-7700) WITH TWO (2) YEAR MAINTENANCE SERVICE AGREEMENTS TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP).
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
07/07/2021
Obligated Amount
$26.4k
1605TB21F00066 / 47QTCA19D001W - 1,042 NOISE CANCELLATION HEADSETS; FOR OFFICE OF WORKERS' COMPENSATION PROGRAM (OWCP)
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
05/04/2021
Obligated Amount
$39.8k
1605TB21F00059 / 1605DC17A0009 / GS35F0002V - BPA ORDER TO OBTAIN IT PERIPHERALS (KEYBOARDS & MOUSE) FOR THE OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP) UNDER DOL'S BPA NO.1605DC-17-A-0009.
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
04/30/2021
Obligated Amount
$15k
1605C321F00017 / GS00F029DA - FINANCIAL, PERFORMANCE, ATTESTATION, AND CONTROL AUDIT SUPPORT SERVICES FOR OWCP.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
02/04/2021
Obligated Amount
$1M
1605C320F00016 / 1605DC17D0015 - ORDER ISSUED TO PROVIDE COURT REPORTING AND TRANSCRIPTION SERVICES TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF WORKERS COMPENSATION PROGRAMS (OWCP).
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
YORK STENOGRAPHIC SERVICES INC (YORK STENOGRAPHIC SERVICES, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
08/10/2020
Obligated Amount
$203k
1605DC20F00057 / DOLOPS15D0019 - E-DISCOVERY, LITIGATION SUPPORT, AND HOSTED EVIDENCE MANAGEMENT SOLUTIONS
Delivery Order - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE FINANCIAL ADVISORY SERVICES LLP)
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
01/23/2020
Obligated Amount
$4.8k
1605AT19F00022 / 1605DC19A0003 / GS03F0182V - LEASE AND MAINTENANCE OF 5 MULTIFUNCTIONAL COPIERS.
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/24/2019
Obligated Amount
$73.9k
1605DC19F00236 / 1605DC17D0015 - TASK ORDER FOR STENOGRAPHIC SERVICES AGAINST IDIQ 1605DC-17-D-0015
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
YORK STENOGRAPHIC SERVICES INC (YORK STENOGRAPHIC SERVICES, 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
08/09/2019
Obligated Amount
$203k
1605DC19F00083 / DOLOPS14A0007 / GS10F0140V - TO DEVELOP AND PROVIDE LEADING/MANAGING TRAINING, AND TO CONDUCT DOMINANCE, INFLUENCE, STEADINESS AND CONSCIENTIOUSNESS (DISC) SELF -ASSESSMENT AND PROVIDE RESULTS FOR UP TO 81 OWCP STAFF.
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»DOL Office of Acquisition Services
Effective date
03/12/2019
Obligated Amount
$22.8k
1605AT19F00012 / GS02Q14DCR0022 - IDIQ FOR PRINTER TONERS FOR (4) OWCP PROGRAMS LOCATED IN JACKSONVILLE, FL.
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ASE DIRECT, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
10/01/2018
Obligated Amount
$5.9k
1605AT19F00013 / 1605DC17A0004 / GS25F0051S - BPA LEASE OF THREE (3) NETWORK PRINTERS FOR OWCP OFFICE LOCATED IN JACKSONVILLE, FL
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
Effective date
10/01/2018
Obligated Amount
$9k

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