Labor Awarded Task Orders and BPA Calls | Federal Compass

Labor Awarded Task Orders and BPA Calls

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1 - 20 of 26,596
1605DD20F00007 / 1605DD19D0002 - THIS IS A REQUEST FOR A TASK ORDER TO BE ISSUED AGAINST IDIQ CONTRACT NO. 1605DD-19-D-0002 FOR SCHEDULED DEPOSITIONS IN THE MATTER OF SECRETARY OF LABOR V. USPS DBA SILVERADO STATION. THE DEPOSITIONS ARE EXPECTED TO COMMENCE ON NOVEMBER 18, 2019, CON
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
JAVERNICK & STENSTROM, LLC
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
11/15/2019
Obligated Amount
$7.9k
1645BC20F00003 / 1645BC17D0001 - ELECTRICIAN LABOR TO CORRECT POWER PROBLEMS TO CIRCUITS IN G BUILDING ELEVATOR AT NMHSA
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MAKO ELECTRIC CO INC
Contracting Agency/Office
Labor»Mine Safety & Health Administration
Effective date
11/14/2019
Obligated Amount
$0.2k
1605DC20F00009 / 47QTCA19D000A - SUPPLY 32 MONTHS OF LIVEACTION NX MAINTENANCE SERVICE FOR OJDC DEVICES USED TO MONITOR ITS WAN_LAN NETWORK.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
KAMBRIAN CORPORATION
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
11/12/2019
Obligated Amount
$34.5k
1605DC19F00180 / 47QRAA18D003Z - THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR. THIS TASK ORDER IS ISSUED TO PROVIDE APPRENTICESHIP EXPANSION AND MODERNIZATION FUND (AEMF) SERVICES (INNOVATION CATEGORY: I THROUGH V) FOR THE DEPARTMENT OF LABOR (DOL) EMPLOYMENT AND TRAINING
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
THE URBAN INSTITUTE (URBAN INSTITUTE (THE))
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
11/08/2019
Obligated Amount
$0k
1605DC19F00179 / 47QRAA18D0096 - ORDER ISSUED TO PROVIDE APPRENTICESHIP EXPANSION AND MODERNIZATION FUND (AEMF) SERVICES (INNOVATION CATEGORY: I THROUGH VI) FOR THE DEPARTMENT OF LABOR (DOL) EMPLOYMENT AND TRAINING ADMINISTRATION (ETA) OFFICE OF APPRENTICESHIP (OA).
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
APPTEON, INC.
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
11/08/2019
Obligated Amount
$0k
1605DC19F00178 / GS10F0094X - ORDER ISSUED TO PROVIDE APPRENTICESHIP EXPANSION AND MODERNIZATION FUND (AEMF) SERVICES (INNOVATION CATEGORY: I, II, III, AND V) FOR THE DEPARTMENT OF LABOR (DOL) EMPLOYMENT AND TRAINING ADMINISTRATION (ETA) OFFICE OF APPRENTICESHIP (OA).
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JOBS FOR THE FUTURE INC (JOBS FOR THE FUTURE, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
11/08/2019
Obligated Amount
$0k
1605DC19F00126 / GS35F388DA - TO ESTABLISH A NEW SIX MONTHS CONTRACT WITH THE VENDOR NETLOGIC SOLUTIONS INCORPORATED. NETLOGIC WILL PROVIDE CONTINUATION OF OPERATIONS AND MAINTENANCE SUPPORT AND TRANSITION FOR THE LEGACY CASEMANAGEMENT/PERFORMANCE REPORTING SYSTEM FOR THE SENIO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
NETLOGIC SOLUTIONS, INCORPORATED
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
11/07/2019
Obligated Amount
$0k
1645DC20F00001 / DOLMSH15D0017 - DELIVERY ORDER FOR DIESEL PARTICLE MATTER (DPM) CASSETTES OFF OF IDIQ CONTRACT DOL-MSH-15-D-0017
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SKC INC (SKC, INC.)
Contracting Agency/Office
Labor»Mine Safety & Health Administration
Effective date
11/07/2019
Obligated Amount
$5.4k
1605PH20F00004 / GS07F081DA - ON-SITE SERVICE AGREEMENT FOR SMITH'S DETECTION X-RAY MACHINE IN THE OASAM SHARED MAILROOM, SUITE L88. MODEL #6040I, SERIAL #50248. PERFORMANCE PERIOD 10/1/2019-09/30/2020
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
11/07/2019
Obligated Amount
$4.1k
1605DC19F00139 / DOLOPS16D0012 - DE-OBLIGATION AND RE-OB
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AEA Technology (EASTERN RESEARCH GROUP, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management»Business Operations Center
Effective date
11/05/2019
Obligated Amount
$0k
1605DC20F00008 / 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 for Administration & Management»Business Operations Center
Effective date
10/30/2019
Obligated Amount
$50k
1605DD20F00006 / 1605DD19D0002 - TASK ORDER AGAINST IDIQ CONTRACT 1605DD-19-D-0002 FOR COURT REPORTING SERVICES. THE SECRETARY WILL BE TAKING ORAL DEPOSITIONS OF 4 WITNESSES IN EL PASO, TEXAS ON NOVEMBER 13TH AND 14TH, 2019 PURSUANT TO A WAGE AND HOUR DIVISION MATTER.THE DEPOSIT
Delivery Order - 561492 Court Reporting and Stenotype Services
Contractor
JAVERNICK & STENSTROM, LLC
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
10/28/2019
Obligated Amount
$3.2k
1625DC20F0002 / NNG15SD90B - F5 APM SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sword & Shield (AVERTIUM TENNESSEE, INC)
Contracting Agency/Office
Labor»Bureau of Labor Statistics
Effective date
10/28/2019
Obligated Amount
$86.8k
1645BC20F00001 / 1645BC17D0002 - PURCHASE OF CARRIER GASES FOR PSHTC FOR OCTOBER AND NOVEMBER. CONTRACT 1645BC-17-D-0002 WAS ISSUED FOR GAS CYLINDER REFILLS. CONTRACT TYPE: INDEFINITE DELIVERY/INDEFINITE QUANTITY. THIS IS AN INDIVIDUAL TASK ORDER FOR REFILLS. PERIOD OF PERFORM
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
BUTLER GAS PRODUCTS CO (BUTLER GAS PRODUCTS COMPANY)
Contracting Agency/Office
Labor»Mine Safety & Health Administration
Effective date
10/23/2019
Obligated Amount
$2.2k
1605DC20F00005 / 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 for Administration & Management»Business Operations Center
Effective date
10/22/2019
Obligated Amount
$25k
47PK0620F0002 / GS09P15KSD7042 - PJKK DOL OSHA 5TH FL GIVE BACK SPACE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
D&D CONSTRUCTION, INC (D&D CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/18/2019
Obligated Amount
$97.3k
1630DC20F00002 / GS23F0072K - TO AWARD A 60 DAY LIMITED SOURCE TASK ORDER.
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541820 Public Relations Agencies
Contractor
MC NEELY PIGOTT AND FOX PUBLIC RELATIONS LIMITED LIABILITY COMPANY (MCNEELY PIGOTT & FOX PUBLIC RELATIONS, LLC)
Contracting Agency/Office
Labor»Employment & Training Administration»Office of Contracts Management
Effective date
10/17/2019
Obligated Amount
$686.2k
1604DC20F00001 / GS06F0931Z - TASK ORDER FOR DATAWIZ (SHAREPOINT DEVELOPER)
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
DATAWIZ CORPORATION
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
10/17/2019
Obligated Amount
$178.6k
1625DC20F0001 / NNG15SC82B - TO PURCHASE VBCARE TECHNICAL SUPPORT SERVICE GOLD PLUS RENEWAL COVERAGE. PART # RWVBCAREGOLDPLUS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Labor»Bureau of Labor Statistics
Effective date
10/03/2019
Obligated Amount
$10.7k
1605BS20F00001 / GS33F0029R - THIS REQUIREMENT IS FOR THE KNOCK-DOWN, REMOVAL, AND DISPOSAL OF OLD OFFICE FURNITURE FROM THE OLD OSHA PARSIPPANY OFFICE (299 CHERRY HILL RD., SUITE 103), AND THE MOVING/RELOCATION OF BOXED FILES, EQUIPMENT AND MISCELLANEOUS FURNITURE FROM THE OLD P
Delivery Order - Schedule 71 II K - Comprehensive Furniture Management Services (CFMS) - 484210 Used Household and Office Goods Moving
Contractor
BUSINESS RELOCATION SERVICES I (BUSINESS RELOCATION SERVICES, INC.)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
10/01/2019
Obligated Amount
$13.7k

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Awarded Task Orders by Industry

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