Labor Awarded Task Orders and BPA Calls | Federal Compass

Labor Awarded Task Orders and BPA Calls

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1 - 20 of 38,865
1605TB21F00132 / 1605DC19A0003 / GS03F0182V - ORDER ISSUED TO PROVIDE XEROX MULTI-FUNCTIONAL DEVICES AND MAINTENANCE SUPPORT FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), THE OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA), AND THE OFFICE OF THE SOLICITOR
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Chief Information Officer
Effective date
09/14/2021
Obligated Amount
$38k
1605C521F00043 / 1605C321D0002 - THE DEPARTMENT OF LABOR (DOL) OFFICE OF DISABILITY EMPLOYMENT POLICY (ODEP) IS UNDERGOING AN OFFICE REFRESH AND RENOVATION OF ITS FIRST FLOOR OFFICE SPACE IN THE FRANCES PERKINS BUILDING. PRIOR TO AND UPON CONSTRUCTION COMPLETION, DOL/ODEP REQUIRES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
NANA Regional Corporation, Inc (TALU, LLC)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
09/14/2021
Obligated Amount
$187.7k
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 for Administration & Management»DOL Office of the Chief Information Officer
Effective date
09/14/2021
Obligated Amount
$28.8k
1605TA21F00076 / DOLOPS16D0015 - ILAB WEB SUPPORT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
MAGNUM MULTIMEDIA, INC.
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
09/14/2021
Obligated Amount
$82.1k
16PBGC21M0016 / 16PBGC18A0021 - LEADERSHIP EXECUTIVE COACHING
BPA Call - 541612 Human Resources Consulting Services
Contractor
ASCENT INSTITUTE LIMITED LIABILITY COMPANY (LIBERTY LEADERSHIP GROUP, LLC)
Contracting Agency/Office
Labor»Pension Benefit Guaranty Corporation
Effective date
09/14/2021
Obligated Amount
$111.4k
1605C521F00040 / 47QRAA18D003Z - UPDATE THE "UNDERSTANDING THE LIFETIME EFFECTS OF PROVIDING INFORMAL CARE" STUDY COMPLETED BY THE VENDOR IN 2016 WITH CURRENT TRENDS
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
THE URBAN INSTITUTE (URBAN INSTITUTE (THE))
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
09/14/2021
Obligated Amount
$121.7k
1605TB21F00150 / 1605DC17A0009 / GS35F0002V - NON-LABOR, NEW DELL BPA ORDER FOR OSHA UNDER DELL BPA# 1605DC-17-A-0009, PROCURING DESKTOPS AND PERIPHERALS;POP: 12-MONTHS UPON AWARD; $637,609.54
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 for Administration & Management»DOL Office of the Chief Information Officer
Effective date
09/14/2021
Obligated Amount
$637.6k
1605TB21F00146 / NNG15SC91B - ORDER ISSUED TO OBTAIN CHECK POINT SOFTWARE LICENSES AND MAINTENANCE SUPPORT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF LABOR (DOL), BUREAU OF LABOR STATISTICS (BLS) IN WASHINGTON, D.C.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Swish Data Corporation (SWISH DATA CORPORATION)
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Chief Information Officer
Effective date
09/13/2021
Obligated Amount
$332.8k
1605C121F00079 / 1605DC19A0018 / GS00F275CA - FIDUCIARY OVERSIGHT OF THE FEDERAL RETIREMENT THRIFT INVESTMENT BOARD
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG (KPMG LLP)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
09/13/2021
Obligated Amount
$1.2M
1605C121F00083 / 47QSMA20D08NC - DECOMMISSION AND DISPOSAL OF FURNITURE IN CHERRY HILL OFFICE SPACE
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
OFFICE MOVING ALLIANCE (OFFICE MOVING ALLIANCE WORLDWIDE LLC)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
09/10/2021
Obligated Amount
$33.7k
1605TB21F00147 / 1605DC17A0015 / GS35F0265X - CASE MANAGEMENT APPIAN CLOUD SOFTWARE TASK ORDER POP SEPTEMBER 13, 2021 - SEPTEMBER 12, 2022
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Chief Information Officer
Effective date
09/10/2021
Obligated Amount
$1.8M
1605C121F00082 / 1605C121A0002 / GS00F0004T - TASK ORDER #3 AGAINST BPA 1650C1-21-A-0002 FOR EMERGING HAZARDS AND TECHNOLOGY ADVISORY SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
Project Enhancement Corporation (PROJECT ENHANCEMENT CORPORATION)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
09/10/2021
Obligated Amount
$300k
1605C121F00081 / GS07F0428U - HEAT & SOUND EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ALNOR INSTRUMENT COMPANY (3524) (TSI INCORPORATED)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
09/10/2021
Obligated Amount
$38.5k
1604DC21F00043 / GS35F0119Y - PROCUREMENT OF ADDITIONAL IT NETWORK PROCESSING POWER, STORAGE CAPACITY, AND SOFTWARE TOOLS NECESSARY TO MEET REQUIREMENTS OF MAY 21 EXECUTIVE ORDER ON CYBERSECURITY TO IMPLEMENT NUTANIX ENVIRONMENT TO HOST ASHBURN DATA CENTER SECU
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/09/2021
Obligated Amount
$646.1k
1605C221F00042 / 47QRAA20D0045 - TO CONDUCT A FINAL PERFORMANCE EVALUATION OF THE HONDURAS COFFEE PROJECT.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SISTEMAS FAMILIA Y SOCIEDAD - CONSULTORES ASOCIADOS EIRL LIMITED
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
09/09/2021
Obligated Amount
$49.1k
16PBGC21F0031 / 75N98119D00070 - INFORMATION SECURITY SERVICES
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
PIONEER CORPORATE SERVICES, INC
Contracting Agency/Office
Labor»Pension Benefit Guaranty Corporation
Effective date
09/09/2021
Obligated Amount
$2.1M
16PBGC21M0017 / 16PBGC19A0006 - SCANNING DOCUMENTS
BPA Call - 518210 Data Processing, Hosting, and Related Services
Contractor
CHICKASAW HEALTH CONSULTING, LLC
Contracting Agency/Office
Labor»Pension Benefit Guaranty Corporation
Effective date
09/09/2021
Obligated Amount
$1.8M
1605C121F00084 / 1605C121D0002 - DELOITTE EMI II IDIQ BRIDGE CONTRACT #1605C1-21-D-0002
Delivery Order - 518210 Data Processing, Hosting, and Related Services
Contractor
Deloitte (DELOITTE FINANCIAL ADVISORY SERVICES LLP)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
09/09/2021
Obligated Amount
$25k
16PBGC21M0018 / 16PBGC19A0006 - SCANNING DOCUMENTS
BPA Call - 518210 Data Processing, Hosting, and Related Services
Contractor
CHICKASAW HEALTH CONSULTING, LLC
Contracting Agency/Office
Labor»Pension Benefit Guaranty Corporation
Effective date
09/09/2021
Obligated Amount
$179k
1605TB21F00124 / NNG15SD74B - ORDER ISSUED TO PROVIDE AGARI SERVICES FOR THE DEPARTMENT OF LABOR (DOL) BUREAU OF LABOR STATISTICS (BLS) DIVISION OF TECHNOLOGY AND NETWORK MANAGEMENT (DTNM).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Labor»Office for Administration & Management»DOL Office of the Chief Information Officer
Effective date
09/08/2021
Obligated Amount
$25.6k

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Awarded Task Orders by Industry

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