Federal Labor Relations Authority Awarded Contracts | Federal Compass

Federal Labor Relations Authority Awarded Contracts

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1 - 20 of 164
54310320P00034 - RENEWAL OF SUPPORT AND SERVICES FOR QUICKBASE
Purchase Order - 517911 Telecommunications Resellers
Contractor
QUICKBASE, INC.
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
08/21/2020
Obligated Amount
$53k
54310320P00033 - RENEWAL OF SERVICE AND SUPPORT FOR IMANAGE DOCUMENT MANAGEMENT SYSTEM.THE PAYMENT TERMS ARE NET 30SUBMIT YOUR INVOICE VIA OUR INVOICING SYSTEM, HTTPS://WWW.IPP.GOV/ OR MAIL YOUR INVOICE TO:PAYMENT:ARC/ASD/APBARC/ASD/APB, AVERY 3
Purchase Order - 517911 Telecommunications Resellers
Contractor
YOUNTS CONSULTING INCORPORATED (YOUNTS CONSULTING, INC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
08/21/2020
Obligated Amount
$76.1k
54310320P00032 - EXECUTIVE PROGRAM CONTINUING EDUCATION
Purchase Order - 611430 Professional and Management Development Training
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
08/18/2020
Obligated Amount
$14.5k
54310320P00031 - REQUISITION FOR A BACKUPS APPLIANCE AND SERVICE THAT CAN COVER OUR CLOUD-RETAINED RECORDS AND EMAIL.
Purchase Order - 517911 Telecommunications Resellers
Contractor
DYNAMIC NETWORK FACTORY INCORPORATED (STONEFLY, INC.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
08/13/2020
Obligated Amount
$39.7k
54310320P00030 - THIS EQUIPMENT WILL REPLACE EOL/EOS NETWORK / SWITCHING EQUIPMENT FOR THE HQ OFFICE.
Purchase Order - 517911 Telecommunications Resellers
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
08/13/2020
Obligated Amount
$91.5k
54310320P00029 - ANNUAL RENEWAL OF CISCO SMARTNET CONTRACT.
Purchase Order - 517911 Telecommunications Resellers
Contractor
Presidio Networked Solutions (PRESIDIO NETWORKED SOLUTIONS LLC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
08/13/2020
Obligated Amount
$35.5k
54310320P00028 - REPLACEMENT OF END-OF-LIFE VMWARE HOST SERVERS
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Presidio Networked Solutions (PRESIDIO NETWORKED SOLUTIONS LLC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
08/10/2020
Obligated Amount
$42.5k
54310320P00026 - TASK ORDER TO COMPLETE ITEMS ASSOCIATED WITH AUTHORITY CMS TO GET TO PUBLIC RELEASE.
Purchase Order - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
05/27/2020
Obligated Amount
$140k
54310320P00023 - WESTLAW RESEARCH PLATFORM FOR UP TO 120 USERS WITH UNLIMITED SIMULTANEOUS USAGE
Purchase Order - 519190 All Other Information Services
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
03/25/2020
Obligated Amount
$54.3k
54310320P00021 - MONTHLY PARKING FEE FOR THE FLRA PRESIDENTIAL APPOINTEES
Purchase Order - 812930 Parking Lots and Garages
Contractor
IMPERIAL PARKING (U.S.), INC. (IMPERIAL PARKING (U.S.), LLC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
02/25/2020
Obligated Amount
$14.7k
54310320P00017 - #1 FINANCIAL STATEMENT AUDIT #2 FISMA EVALUATION #3 GOVERNMENT CHARGE CARD ABUSE PREVENTION ACT OF 2012#6 DATA ACT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DEMBO JONES HEALY PENNINGTON AND MARSHALL P C (DEMBO JONES, P.C.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
02/18/2020
Obligated Amount
$161.3k
54310320P00015 - ANNUAL RENEWAL OF VMWWARE SERVICE FOR VIRTUALIZATION ENVIRONMENT.
Purchase Order - 517911 Telecommunications Resellers
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
01/28/2020
Obligated Amount
$11k
54310320P00012 - #4 PRIVACY AUDIT #5 OIG QUALITY ASSURANCE REVIEW
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DEMBO JONES HEALY PENNINGTON AND MARSHALL P C (DEMBO JONES, P.C.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
12/19/2019
Obligated Amount
$39.5k
54310320P00011 - Training and Consulting for Organizational Use 9 user licenses
Purchase Order - 517911 Telecommunications Resellers
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
12/12/2019
Obligated Amount
$8.5k
54310320P00010 - Rapid Recovery Backup Solution
Purchase Order - 517911 Telecommunications Resellers
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
11/25/2019
Obligated Amount
$4.5k
54310320P00006 - Citi Bank obligation for Cable/broadband in the regions and HQ, plus Verizon hotspots for cradelpoint, AT&T cellular service, and Tactical Digital - Fax2mail. All Credit Card purchases
Purchase Order - 523999 Miscellaneous Financial Investment Activities
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
11/20/2019
Obligated Amount
$45k
54310320P00005 - Konica copier Maintenance
Purchase Order - 517911 Telecommunications Resellers
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
11/20/2019
Obligated Amount
$14.5k
54310320P00008 - Verizon cellular services for Agency iPhones.
Purchase Order - 517911 Telecommunications Resellers
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
11/20/2019
Obligated Amount
$34.8k
54310320P00003 - Citi Bank obligation for Cable/broadband in the regions and HQ, plus Verizon hotspots for cradelpoint, AT&T cellular service, and Tactical Digital - Fax2mail. All Credit Card purchases
Purchase Order - 517911 Telecommunications Resellers
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
10/31/2019
Obligated Amount
$0k
54310320P00004 - Verizon cellular services for Agency iPhones.
Purchase Order - 517911 Telecommunications Resellers
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
10/31/2019
Obligated Amount
$0k

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