| TASK ORDER TO BE ISSUED AGAINST THE IDIQ CONTRACT FOR COURT REPORTING SERVICES.
APPROXIMATELY 63 HOURS OF RECORDED INTERVIEWS THAT WILL REQUIRE ENGLISH TRANSCRIPTION AS THIS MATTER APPROACHES THE DISCOVERY PHASE. THE INTERVIEWS WERE TAKEN VIA WEBEX, |
Court Reporting Services |
JAVERNICK & STENSTROM, LLC |
January 06, 2021 |
$0 |
| REMOVE DOL LOCAL CLAUSE 2021-01 COMBATING RACE AND SEX STEREOTYPING (DEVIATION 2021-001) (NOV 2020) 52.222-99 COMBATING RACE AND SEX STEREOTYPING. [(DEVIATION 2021-001)]. |
Court Reporting Services |
JAVERNICK & STENSTROM, LLC |
January 05, 2021 |
$0 |
| REMOVE DOL LOCAL CLAUSE 2021-01 COMBATING RACE AND SEX STEREOTYPING (DEVIATION 2021-001) (NOV 2020) 52.222-99 COMBATING RACE AND SEX STEREOTYPING. [(DEVIATION 2021-001)]. |
Court Reporting Services |
JAVERNICK & STENSTROM, LLC |
January 05, 2021 |
$0 |
| TASK ORDER TO BE ISSUED AGAINST THE IDIQ CONTRACT FOR COURT REPORTING SERVICES.
APPROXIMATELY 63 HOURS OF RECORDED INTERVIEWS THAT WILL REQUIRE ENGLISH TRANSCRIPTION AS THIS MATTER APPROACHES THE DISCOVERY PHASE. THE INTERVIEWS WERE TAKEN VIA WEBEX, |
Court Reporting Services |
JAVERNICK & STENSTROM, LLC |
December 16, 2020 |
$17,170 |
| MOD P00002 - ADMIN CORRECTION TO CORRECT CLIN 0001 AND 0002 AMOUNTS |
Program Management/Support Services |
4S - SILVERSWORD SOFTWARE AND SERVICES, LLC |
December 15, 2020 |
$0 |
| REVISE THE PERIOD OF PERFORMANCE AS A RESULT OF A DELAY IN THE DELIVERY DUE TO THE COVID-19 PANDEMIC, IN ACCORDANCE WITH FAR 52.249-14 EXCUSABLE DELAYS. |
Office Machines/Text Processing Sys/Visible Record Equipment Maintenance & Repair |
JTF BUSINESS SYSTEMS INC |
December 02, 2020 |
$0 |
| TO EXERCISE THE 1ST OPTION PERIOD WITH INCREMENTAL FUNDING OF $1,435,431.00,INCREASE THE 1ST OPTION PERIOD CEILING TO $6,125,040,AND TO REALIGN THE BASE YEAR BUDGET AND USE ITS UNDERRUN TO PURCHASE ADDITIONAL 10,000 COVID-19 M-2000 TESTS. |
Laboratory Testing |
MCI DIAGNOSTIC CENTER, LLC |
November 13, 2020 |
$1,435,431 |
| COVID-19 SANITATION SUPPLIES |
Chemicals |
DISK-O-TAPE, INC. |
September 24, 2020 |
$0 |
| 3M N95 PARTICULATE RESPIRATOR - MODEL 8210" - DISPOSAL W/O EXHALATION VALVE FACE RESPIRATORS |
Laboratory Equipment and Supplies |
INTERNATIONAL TELEVISION CORP |
September 24, 2020 |
$60,797 |
| COVID-19 SANITATION SUPPLIES |
Clean Work Stations, Controlled Environment and Related Equipment |
COMPETITIVE CHOICE, INC. |
September 24, 2020 |
$0 |
| DEVELOP AND DISTRIBUTE A PUBLIC AWARENESS CAMPAIGN FOR FOUR WHD PROGRAMS WITH A PERIOD PERFORMANCE OF JUNE 15, 2020 TO JUNE 14, 2021. MODIFICATION TO PROVIDE FUNDING BY MEANS OF THE CARES ACT. |
Audio/Visual Services |
ROCKET MEDIA GROUP, LLC |
September 23, 2020 |
$383,632 |
| COVID-19 SANITATION SUPPLIES |
Clean Work Stations, Controlled Environment and Related Equipment |
COMPETITIVE CHOICE, INC. |
September 21, 2020 |
$0 |
| THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING OF THIS ORDER AND INCLUDE A REVISED STATEMENT OF WORK.
1. THE COVID-19 PANDEMIC CAUSED BASE YEAR WORK TO SLOW CONSIDERABLY, INCLUDING PLANNED TRAVEL TO SELECT JOB CORPS CENTERS. THE GOVE |
Other Professional Services |
JOBS FOR THE FUTURE, INC. |
September 21, 2020 |
$48,882 |
| JOLTS PROJECT DATA COLLECTION SERVICES |
Data Collection Services |
TELAFORCE, LLC |
September 10, 2020 |
$1,500 |
| DOL WORKPLACE PERSONAL ASSISTIVE SERVICES (WPAS) |
Other Medical |
SYNERGY TECH CONSULTING LLC |
August 26, 2020 |
$5,076 |
| PR -0055: EXERCISE OPTION YEAR 1 (FUNDED)
PR -0062: PWS REVISION NEON IMPLEMENTATION (ADD SECTION 5.9 TASK 9)
PR -0071: REVISE LANGUAGE IN PWS (ADD LANGUAGE TO SECTION 3.4 - EQUIPMENT)
PR -0091: EXERCISE OPTION YEAR 1 (UNFUNDED) |
Other Professional Services |
ECONOMIC SYSTEMS, INC. |
August 25, 2020 |
$1,109,670 |
| DOL WORKPLACE ASSISTIVE SERVICES (WPAS) |
Other Medical |
SYNERGY TECH CONSULTING LLC |
August 24, 2020 |
$0 |
| CARPET INSTALLATION AND PAINTING SERVICES FOR THE OWCP BLACK LUNG SPACE IN FRANCES PERKINS BUILDING (SUITES N-3454 AND N-3564) |
Office Buildings Construction |
BLUE CONSTRUCTION SERVICES LLC |
August 24, 2020 |
$0 |
| TASH ORDER FOR OSHA TECHNICAL SUPPORT, TRAINING, AND CONSULTATION SERVICES. PERIOD OF PERFORMANCE AUG 4, 2020 - AUG 3, 2021 |
Other Education/Training |
PROPERTY & ENVIRONMENTAL MANAGEMENT, INC. |
August 18, 2020 |
$0 |
| ADDITION OF NEW SUBTASK-WITH COV-19 FUNDS |
Other Professional Services |
SOCIAL POLICY RESEARCH ASSOCIATES INC |
August 12, 2020 |
$249,965 |
| EXTEND THE PERIOD OF PERFORMANCE THROUGH NOVEMBER 30, 2020, IN ACCORDANCE WITH FAR CLAUSE 52.249-14 EXCUSABLE DELAYS. |
IT and Telecom Systems Development |
MAGNUM MULTIMEDIA, INC. |
August 04, 2020 |
$0 |
| TASH ORDER FOR OSHA TECHNICAL SUPPORT, TRAINING, AND CONSULTATION SERVICES. PERIOD OF PERFORMANCE AUG 4, 2020 - AUG 3, 2021 |
Other Education/Training |
PROPERTY & ENVIRONMENTAL MANAGEMENT, INC. |
August 04, 2020 |
$350,000 |
| TECHNICAL SUPPORT FOR THE DEVELOPMENT OF GUIDANCE PRODUCTS FOR EMPLOYER AND EMPLOYEE PROTECTIONS DUE TO THE COVID-19 PANDEMIC AND INFECTIOUS DISEASES. PERIOD OF PERFORMANCE IS FOR 24 MONTHS FROM DATE OF AWARD. |
Program Management/Support Services |
ABT ASSOCIATES, INC. |
July 15, 2020 |
$999,998 |
| PEC 08-REQUEST NEW TASK ORDER FOR TECHNICAL SUPPORT FOR THE DEVELOPMENT OF GUIDANCE PRODUCTS FOR EMPLOYER AND EMPLOYEE PROTECTIONS DUE TO THE COVID-19 PANDEMIC AND INFECTIOUS DISEASES- PEC, UNDER CONTRACT 1605DC19A0010. |
Other Professional Services |
PROJECT ENHANCEMENT CORPORATION |
July 10, 2020 |
$1,349,926 |
| WIRELESS SERVICES PLAN AGAINST A USDOL EOA UNDER APPLICABLE GSA FSSI BPA |
Other IT and Telecommunications |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
July 10, 2020 |
$210,000 |
| WIRELESS AND DATA SERVICES |
Telecommunications and Transmission |
AT&T MOBILITY LLC |
July 09, 2020 |
$1,450 |
| TECHNICAL SUPPORT FOR THE DEVELOPMENT OF GUIDANCE PRODUCTS FOR EMPLOYER AND EMPLOYEE PROTECTIONS DUE TO THE COVID-19 PANDEMIC AND INFECTIOUS DISEASES- ERG, UNDER CONTRACT DOL-OPS-16-D-0012. PERIOD OF PERFORMANCE 7/9/2020 - 7/8/2021 |
Program Management/Support Services |
EASTERN RESEARCH GROUP, INC. |
July 09, 2020 |
$999,999 |
| US DEPARTMENT OF LABOR IS TAX EXEMPT: E9970-4358-06
THE PURPOSE OF MODIFICATION P00001 TO PURCHASE ORDER 1605C1-20-P-00004 IS TO ORDER TWO (2) ADDITIONAL TSI PORTACOUNT PRO+ RESPIRATOR FIT TESTERS (ITEM #8038) FOR OSHA CTC. TSI QUOTE #20177564 DAT |
Laboratory Equipment and Supplies |
TSI, INCORPORATED |
July 09, 2020 |
$25,390 |
| THE PURPOSE OF THIS MODIFICATION TO ACQUIRE ADDITIONAL RSA TOKENS DUE TO COVID-19. |
Annual Software Maintenance Service Plans |
BAHFED CORP |
July 09, 2020 |
$75,970 |
| OFCCP WIRELESS SERVICES
ADD FUNDING TO FEES/SURCHARGES CLIN AND INCREASE CONTRACT CEILING |
Telephone and Telegraph Equipment |
AT&T MOBILITY LLC |
July 06, 2020 |
$50,000 |
| DUE TO COVID-19, THIS CONTRACT WILL BE UPGRADED FROM A POOLED 400 MINUTE PLAN TO AN UNLIMITED EVERYTHING PLAN. THIS UPGRADED PLAN WILL ALLOW FOR UNLIMITED MINUTES (ANYTIME), UNLIMITED TEXT AND UNLIMITED DATA. THIS FIRM-FIXED PRICE CONTRACT IS BEING |
IT and Telecom Programming |
AT&T MOBILITY LLC |
July 01, 2020 |
$250 |
| ERG TASK 24 UNDER DOL-OPS-16-D-0012 FOR TECHNICAL ASSISTANCE FOR OSHA SAFETY AND HEALTH STANDARDS INDUSTRY AND SUPPORTING RULEMAKING DOCUMENT UPDATES |
Program Management/Support Services |
EASTERN RESEARCH GROUP, INC. |
July 01, 2020 |
$15,000 |
| LOGISTICAL PLANNING AND EXECUTION (PROGRAM MANAGEMENT) OF ACTIVITIES FOR REOPENING JOB CORPS CENTERS AND RETURNING STUDENTS TO THOSE CENTERS (COVID-19) |
Program Management/Support Services |
4S - SILVERSWORD SOFTWARE AND SERVICES, LLC |
June 29, 2020 |
$2,374,622 |
| DOL FPB JANITORIAL AND SNOW REMOVAL SERVICES |
Custodial Janitorial Services |
INTEGRITY NATIONAL CORPORATION |
June 26, 2020 |
$337,000 |
| US DEPARTMENT OF LABOR IS TAX EXEMPT: E9970-4358-06
PURCHASE ORDER 1605C1-20-P-00004 IS FOR TWENTY-FIVE (25) TSI PORTACOUNT PRO+ RESPIRATOR FIT TESTERS (ITEM #8038) FOR OSHA CTC. THE AWARDEE IS TSI, INC. THE TOTAL AMOUNT OF THE AWARD IS $279,875.0 |
Laboratory Equipment and Supplies |
TSI, INCORPORATED |
June 25, 2020 |
$279,875 |
| STATE EXCHANGE ON EMPLOYMENT&DISABILITY (SEED 3.0) TASK ORDER TO BE COMPETED AGAINST IDIQ 1605DC-17-D-0005.
POP 6/22/2020 - 6/21/2022. |
Communications Services |
CONCEPTS INC |
June 16, 2020 |
$560,000 |
| THE PURPOSE OF THIS MODIFICATION TO ACQUIRE ADDITIONAL RSA TOKENS DUE TO COVID-19. |
Annual Software Maintenance Service Plans |
BAHFED CORP |
June 12, 2020 |
$40,973 |
| TO PROCURE WIRELESS AND BROADBAND SERVICES FOR CRC STAFF OFF OF THE ENTERPRISE-WIDE WIRELESS PROCUREMENT VEHICLE. |
Telecommunications Network Management |
AT&T MOBILITY LLC |
June 10, 2020 |
$1,500 |
| HP CHROMEBOOKS OR EQUIVALENT IN SUPPORT OF JOB CORPS STUDENT DISTANCE LEARNING PHASE I DURING COVID SOCIAL DISTANCING. |
Digital Computers |
COLOSSAL CONTRACTING, LLC |
June 10, 2020 |
$8,957,400 |
| U.S. DEPARTMENT OF LABOR NATIONAL OFFICE PROTECTIVE SECURITY OFFICER (PSO) SERVICES |
Physical Security and Badging Services |
DIVERSIFIED PROTECTION CORPORATION |
June 09, 2020 |
$0 |
| HUBZONE SOLE SOURCE JANITORIAL SERVICES
REALIGN FUNDS |
Custodial Janitorial Services |
R & R JANITORIAL, PAINTING & BUILDING SERVICES INC. |
May 05, 2020 |
$0 |
| TECH SUPPORT FOR WORKER HEALTH AND SAFETY PROGRAMS AND PROTECTION FOR INFECTIOUS DISEASES
ADD CLIN 0002 TO FUND AND REPORT AS COVID-19 NATIONAL INTEREST. |
Program Management/Support Services |
PROJECT ENHANCEMENT CORPORATION |
May 05, 2020 |
$14,970 |
| THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO CONTINUE MAINTENANCE AND SUPPORT SERVICES FOR SALESFORCE.COM SOFTWARE SUBSCRIPTIONS MANAGED BY OCIO.
OCIO REQUIRES CONTINUED SOFTWARE MAINTENANCE SUPPORT OF EXISTING SALESFORCE.COM SOFTWARE SUBSCRIPTI |
Other IT and Telecommunications |
NEW TECH SOLUTIONS, INC. |
April 23, 2020 |
$30,346 |
| NEW BPA CALL |
Program Management/Support Services |
ABT ASSOCIATES INC. |
April 22, 2020 |
$124,215 |
| HUBZONE SOLE SOURCE JANITORIAL SERVICES
DE-OBLIGATE FUNDS IN THE AMOUNT OF $25K FROM CLIN 3001 SPECIAL CLEAN AND RE-OBLIGATE THEM TO NEW CLIN 4001 COVID-19 PRECAUTION CLEAN. |
Custodial Janitorial Services |
R & R JANITORIAL, PAINTING & BUILDING SERVICES INC. |
April 15, 2020 |
$0 |
| CISCO 4125 VPN APPLIANCE TO SUPPORT DOL ENTERPRISE TELEWORK FOR 20,000 USERS TO WORK SIMULTANEOUSLY (COVID-19 PANDEMIC) |
Integrated Hardware/Software/Services Solutions |
FORCE 3, LLC |
April 06, 2020 |
$0 |
