Federal Labor Relations Authority Awarded Contracts | Federal Compass

Federal Labor Relations Authority Awarded Contracts

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1 - 20 of 140
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
$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
$7.5k
54310320P00002 - PRIORITY AND OVERNIGHT MAIL DELIVERY.VENDOR FEDERAL EXPRESSPOP:
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
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
$46.1k
54310319P00034 - IMANAGE DMS LICENSE/MAINTENANCE
Purchase Order - 517911 Telecommunications Resellers
Contractor
YOUNTS CONSULTING INCORPORATED (YOUNTS CONSULTING, INC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/19/2019
Obligated Amount
$67.9k
54310319P00033 - TRAINING AND CONSULTING FOR ORGANIZATIONAL DEVELOPMENT SUPPORT SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
GINNERTY, MICHELE M
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/18/2019
Obligated Amount
$40k
54310319P00032 - TRAINING FOR SUPERVISORS
Purchase Order - 611710 Educational Support Services
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/18/2019
Obligated Amount
$9.9k
54310319P00031 - ANNUAL QUICKBASE LICENSING RENEWAL.
Purchase Order - 517911 Telecommunications Resellers
Contractor
QUICKBASE, INC.
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/05/2019
Obligated Amount
$53k
54310319P00029 - KESHA STOWE ACTIVE DUTY WAS EXTENDED, THIS IS NEEDED TO KEEP KRISTI SANCHEZ AN ADDITIONAL 6 MONTHS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KAPAX SOLUTIONS LLC
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/04/2019
Obligated Amount
$130.3k
54310319P00028 - FLRA HELPDESK SUPPORT OPTION ONE
Purchase Order - 517911 Telecommunications Resellers
Contractor
INQUISIT LIMITED LIABILITY COMPANY (INQUISIT, LLC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/04/2019
Obligated Amount
$303.6k
54310319P00027 - ADOBE ACROBAT PRO
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
08/26/2019
Obligated Amount
$18k
54310319P00022 - CONTRACT RENEWAL FOR TONER CARTRIDGES FOR PRINTERS AND FAX MACHINES.
Purchase Order - 325910 Printing Ink Manufacturing
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
06/25/2019
Obligated Amount
$7k
54310319P00017 - Bloomberg Law Daily Labor Report Subscription Renewal
Purchase Order - 523999 Miscellaneous Financial Investment Activities
Contractor
BLOOMBERG LP (BLOOMBERG L.P.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
04/11/2019
Obligated Amount
$10.4k
54310319P00016 - iManage Renewal
Purchase Order - 517911 Telecommunications Resellers
Contractor
YOUNTS CONSULTING INCORPORATED (YOUNTS CONSULTING, INC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
03/11/2019
Obligated Amount
$4.2k
54310319P00015 - Online Legal Research
Purchase Order - 323117 Books Printing
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
02/11/2019
Obligated Amount
$54.7k
54310319P00013 - Threewire Systems case management project, adding funds to take us through the CR.
Purchase Order - 517911 Telecommunications Resellers
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
02/11/2019
Obligated Amount
$60k

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