Federal Labor Relations Authority Awarded Contracts | Federal Compass

Federal Labor Relations Authority Awarded Contracts

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1 - 20 of 157
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
$10.3k
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
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
$2.4k
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
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
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
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
54310320P00002 - Priority and Overnight Mail delivery. Vendor Federal Express POP:
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
10/16/2019
Obligated Amount
$1.8k
54310320P00013 - RENEW RENTAL AND MAINTENANCE SERVICES FOR POSTAGE METERS, SCALES AND SOFTWARE FOR THE REGIONS AND CASE INTAKE AND PUBLICATIONS OFFICE. WASHINGTON ACCT# 11453117, WASHINGTON ACCT# 12218109, SAN FRANCISCO ACCT# 10541181, DALLAS ACCT# 11281819, ATLANTA
Purchase Order - 523999 Miscellaneous Financial Investment Activities
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
10/14/2019
Obligated Amount
$1.4k
54310319P00039 - West LegalEdcenter - online professional development programs.
Purchase Order - 611710 Educational Support Services
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/28/2019
Obligated Amount
$27.5k
54310319P00040 - Contract Support for C I P for approx. 1 Year.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KAPAX SOLUTIONS LLC
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/28/2019
Obligated Amount
$142.5k
54310319P00038 - New CIP copier/scanner
Purchase Order - 337214 Office Furniture
Contractor
Konica Minolta (KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/27/2019
Obligated Amount
$18.4k
54310319P00036 - CISCO SmartNet annual license
Purchase Order - 517911 Telecommunications Resellers
Contractor
Presidio Networked Solutions (PRESIDIO NETWORKED SOLUTIONS LLC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/23/2019
Obligated Amount
$42k
54310319P00035 - CISCO WebEx annual licensing
Purchase Order - 517911 Telecommunications Resellers
Contractor
Presidio Networked Solutions (PRESIDIO NETWORKED SOLUTIONS LLC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/23/2019
Obligated Amount
$63k

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