Labor Awarded Task Orders and BPA Calls | Federal Compass

Labor Awarded Task Orders and BPA Calls

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1 - 20 of 29,969
1605TB24F00038 / NNG15SD74B - SNOWFLAKE DATA CLOUD WAREHOUSE CAPACITY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/15/2024
Obligated Amount
$55k
140D0424F0428 / NNG15SC36B - PK DATA STORE MANAGER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
COM TEQ FEDERAL (GOVCONNECTION, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/14/2024
Obligated Amount
$18.7k
1605C324F00013 / 1605C322A0001 / GS21F016BA - O&M BPA - TRADEMASTERS 1605C3-22-A-0001
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
TRADEMASTERS SERVICE, INC.
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
03/12/2024
Obligated Amount
$69.6k
140D0424F0402 / 47QTCA22D005F - TEAMCONNECT SOFTWARE MAINTENANCE AND SUPPORT PBGC/ITIOD
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DATATECH ENTERPRISES INC (DATATECH ENTERPRISES, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/08/2024
Obligated Amount
$124.2k
1605C124F00019 / 1605C322D0001 - ILAB FY24 FUNDS TASK ORDER FOR ILAB RELATED LEGAL MATTERS ON THE DELOITTE EVIDENCE MANAGEMENT SOLUTIONS (EMI III) CONTRACT.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and 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
Effective date
03/08/2024
Obligated Amount
$10k
16PBGC24F0049 / GS35F0490W - AGILE CHANGE MANAGEMENT SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Battle Resource Management Inc (BRMI CORPORATION)
Contracting Agency/Office
Labor»DOL Pension Benefit Guaranty Corporation (PBGC)
Effective date
03/07/2024
Obligated Amount
$593.2k
1605C124F00015 / 1605C322D0001 - OWCP-SPECIFIC LEGAL MATTERS ON THE EMI III DELOITTE CONTRACT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and 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
Effective date
03/06/2024
Obligated Amount
$6k
1605TB24F00037 / NNG15SC03B - SOFTWARE-AS-A-SERVICE (SAAS): NEW REQUIREMENT FOR SALESFORCE SOFTWARE. PERIOD OF PERFORMANCE: ONE 12-MONTH BASE YEAR WITH FOUR 12-MONTH OPTIONS BEGINNING MARCH 9, 2024. COR: BRITTANY LITTLE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/01/2024
Obligated Amount
$3M
1605C224F00007 / 47QRAA18D007Y - TECHNICAL ASSISTANCE (TA) EFFORT FOR WORKFORCE INNOVATION OPPORTUNITY ACT (WIOA)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
DYNAMIC INTEGRATED SERVICES LLC (DYNAMIC INTEGRATED SERVICES, LLC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/01/2024
Obligated Amount
$351.4k
16PBGC24M0013 / 16PBGC20A0003 / 47QRAA20D001Q - OGC PARALEGAL SPECIALIST
BPA Call - Multiple Award Schedule (MAS) - 541110 Offices of Lawyers
Contractor
PAT TAYLOR & ASSOC INC (PAT TAYLOR AND ASSOCIATES, INC.)
Contracting Agency/Office
Labor»DOL Pension Benefit Guaranty Corporation (PBGC)
Effective date
02/29/2024
Obligated Amount
$104.3k
1604DC24F00007 / GS10F0231X - BASE AWARD $15,000 NTE
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
LANGUAGE ON DEMAND, INC.
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
02/29/2024
Obligated Amount
$15k
140D0424F0397 / GS35F349CA - COMPRIZON SUITE SOFTWARE AND PROFESSIONAL SERVICES IN SUPPORT OF A COMPRIZON DATA MIGRATION PROJECT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CACI (CACI NSS, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/29/2024
Obligated Amount
$129.5k
1605TA24F00020 / GS35F0576W - ORDER ISSUED TO PROVIDE INSURANCE TECHNOLOGY SUPPORT SERVICES (ITSS) FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF CHIEF INFORMATION OFFICER (OCIO).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Alesig Consulting LLC (ALESIG CONSULTING 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
02/29/2024
Obligated Amount
$2.9M
1605TB24F00035 / NNG15SD22B - SOFTWARE: THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE/RENEW ZSCALER LICENSES IN SUPPORT OF OCIO'S TRANSITION TO ZERO TRUST ARCHITECTURE IN ACCORDANCE WITH EXECUTIVE ORDER 14028. THE PERIOD OF PERFORMANCE IS FOR ONE TWELVE (12) MONTH BASE PERI
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
02/28/2024
Obligated Amount
$4.4M
1605C424F00006 / 1605DC19A0009 / GS03F0052V - FOR WEB-BASED POSTAGE SERVICES FOR POP: 03/15/2024 03/14/2025. REFERENCE BPA NO: 1605DC-19-A-0009
BPA Call - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
Stamps.com Inc. (STAMPS.COM INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
02/28/2024
Obligated Amount
$50k
1605TA24F00019 / 47QTCA19D00A0 - (LABOR-HOUR) OFFICE OF UNEMPLOYMENT INSURANCE (OUI) UNEMPLOYMENT INSURANCE REPORTING SYSTEM (UIRS). COR: ENCI FANG
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
NUVITEK 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
02/27/2024
Obligated Amount
$4.5M
1605TB24F00033 / NNG15SD37B - REQUEST TO PROCURE A RENEWAL OF CITRIX-BRANDED SOFTWARE LICENSE(S) FOR THE JOB CORPS PROGRAM USING PY23/FY24 JOB CORPS OPERATIONS FUNDING. BASE YEAR PERFORMANCE PERIOD SHALL BE APRIL 30, 2024 THROUGH APRIL 29, 2025 WITH 4 CONSECUTIVE 12-MONTH OPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
02/23/2024
Obligated Amount
$1.6M
140D0424F0366 / NNG15SC70B - PROFESSIONAL SERVICES FOR PLANVIEW SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/23/2024
Obligated Amount
$44.8k
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
1605C524F00008 / 1605C321A0005 / 47QRAA18D005H - THIS IS AN ORDER IS USING AGENCY BPA FOR 1 MANAGEMENT ANALYST IN OFCCP FRONT OFFICE - PERIOD OF PERFORMANCE TO START ON 2/20/24-2/19/2025, 1605C3-21-A-0005 (ASPEN OF D.C., INC.)
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ASPEN OF D.C. INC. (ASPEN OF D.C., INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
02/22/2024
Obligated Amount
$105.8k

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