Labor Awarded Task Orders and BPA Calls - Cloud | Federal Compass

Labor Awarded Task Orders and BPA Calls - Cloud

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1605TB24F00042 / NNG15SD60B - PLATFORM AS A SERVICE (PAAS). ORDER ISSUED TO OBTAIN MICROSOFT AZURE CLOUD HOSTING SERVICES ON BEHALF OF THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/29/2024
Obligated Amount
$880.3k
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
$94.9k
1605TB23F00113 / NNG15SD74B - APPIAN CLOUD PLATFORM SOFTWARE AND MAINTENANCE
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
08/30/2023
Obligated Amount
$5.7M
1604DC23F00013 / NNG15SD02B - 2AX03, SMS MAGNET AXIOM $2,423.97X 3 = $7,271.91 6CLD02, AXIOM CLOUD FOR AXIOM $1,831.44 X 3 = $5,494.32 PERIOD OF PERFORMANCE: SEPTEMBER 1, 2023 THROUGH AUGUST 31, 2024
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
08/28/2023
Obligated Amount
$33.8k
1605TB23F00102 / GS07F0559X - (LABOR) $31,967,95 TO FULLY FUND NEW TASK ORDER FOR UPGRADE SERVICE FOR EMPOWER 3 WORKGROUP TO EMPOWER 3.8 WORKGROUP. ONCE UPGRADE IS COMPLETED, MIGRATE TO AMAZON WEB SERVICES (AWS) CLOUD ENVIRONMENT. FUNDS ARE PROJECTED TO FULLY FUND THE 30 DAYS PE
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
08/24/2023
Obligated Amount
$31.9k
1605TB23F00032 / 47QSWA18D008F - NEW RE-COMPETE FOR ZOOM.GOV IS A CLOUD-BASED VIDEO COMMUNICATIONS APPLICATION THAT ALLOWS YOU TO SET UP VIRTUAL VIDEO AND AUDIO CONFERENCING, WEBINARS, LIVE CHATS, SCREEN-SHARING, AND OTHER COLLABORATIVE CAPABILITIES USED BY WHITE HOUSE AND OMB. THE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/07/2023
Obligated Amount
$34.2k
1605TA23F00004 / 47QTCK18D0004 - NEW CORE FINANCIAL MANAGEMENT SYSTEM (NCFMS) DATA ENCRYPTION ASSESSMENT AND CLOUD MIGRATION STUDY, PHASE 1.
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON 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
11/29/2022
Obligated Amount
$950k
1605TA22F00122 / 47QTCA20D00FE - TASK ORDER IN SUPPORT OF BUREAU OF LABOR STATISTICS (BLS) TO ARCHITECT, DESIGN, AND IMPLEMENT A SECURE AND MAINTAINABLE ENTERPRISE-WIDE INFORMATION TECHNOLOGY (IT) CLOUD ENVIRONMENT.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
CDW Corporation (ENQUIZIT 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
09/29/2022
Obligated Amount
$6.8M
1605TA22F00115 / 1605TA21A0006 / 47QTCA20D006A - NEW TASK ORDER AGAINST THE MAD BPA 1605TA21A0006 TO PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM DOL CLOUD SERVICES- MOBILE APP DEVELOPMENT SUPPORT SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
GOLDEN IT 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
09/23/2022
Obligated Amount
$345.9k
1605TA22F00092 / NNG15SD22B - AMAZON WEB SERVICES (AWS) CLOUD HOSTING SERVICE
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»DOL Office of Acquisition Services
Effective date
08/19/2022
Obligated Amount
$16.1M
1605TA22F00087 / 47QTCB22D0035 - CLOUD PROFESSIONAL SERVICES SUPPORT FOR THE DIVISION OF TECHNOLOGY AND NETWORK MANAGEMENT (DTNM) FIRM-FIXED-PRICE BASE POP: 6 MONTHS AND OPTION POP: 6 MONTHS
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
CDW Corporation (ENQUIZIT 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
08/04/2022
Obligated Amount
$182.8k
1605TB22F00079 / NNG15SD11B - ADOBE CLOUD-BASED E-SIGNATURE SUPPORT AND MAINTENANCE SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
06/23/2022
Obligated Amount
$512.7k
1605TA22F00036 / 1605DC17A0015 / GS35F0265X - PROCURE LICENSING AND SUPPORT SERVICES FOR APPIAN CLOUD PRODUCTS IN SUPPORT OF THE DOL ENTERPRISE CMP FROM THE APPIAN LICENSES & SUPPORT BPA, 1605DC-17-A-0015.
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 of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive»DOL Office of Acquisition Services
Effective date
03/22/2022
Obligated Amount
$102.1k
1605TB22F00010 / 1605DC17A0015 / GS35F0265X - APPIAN CLOUD LICENSING AND SUPPORT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). PERIOD OF PERFORMANCE: DECEMBER 31, 2021 - DECEMBER 30, 2022 WITH NO OPTION PERIODS.
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 of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
12/21/2021
Obligated Amount
$2.4M
1605TB22F00001 / 1605DC17A0015 / GS35F0265X - ORDER ISSUED TO PROVIDE CASE MANAGEMENT APPIAN CLOUD SOFTWARE TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO).
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 of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
11/15/2021
Obligated Amount
$29.9k
1605TB21F00166 / 1605DC17A0015 / GS35F0265X - CASE MANAGEMENT APPIAN CLOUD SOFTWARE TASK ORDER POP SEPTEMBER 30, 2021 - SEPTEMBER 29, 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 of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/29/2021
Obligated Amount
$1.1M
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 of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
09/10/2021
Obligated Amount
$1.8M
1605TA21F00075 / GS00Q17GWD2270 - BLS CLOUD PROFESSIONAL SERVICES POP: 10 MONTHS - 8/31/2021-6/30/2022
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
CDW Corporation (ENQUIZIT 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
08/30/2021
Obligated Amount
$299.9k
1605TA21F00059 / NNG15SC74B - NEW AWS CLOUD HOSTING SUPPORT.
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»DOL Office of Acquisition Services
Effective date
07/20/2021
Obligated Amount
$3.7M
1605TB21F00047 / 1605DC17A0015 / GS35F0265X - ETA APPIAN CLOUD PLATFORM PROCUREMENT & UPGRADES
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 of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/19/2021
Obligated Amount
$76.4k

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