Federal Labor Relations Authority Awarded Contracts | Federal Compass

Federal Labor Relations Authority Awarded Contracts

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1 - 20 of 178
54310321P00008 - NEOPOST POSTAGE
Purchase Order - 523999 Miscellaneous Financial Investment Activities
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
11/04/2020
Obligated Amount
$0.7k
54310321P00007 - RENEW LEASE AGREEMENT FOR HASLER/NEOPOST
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
11/04/2020
Obligated Amount
$1k
54310321P00006 - 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
11/04/2020
Obligated Amount
$1.4k
54310321P00009 - FLRA SECURITY SYSTEM MAINTENANCE FOR FY-18
Purchase Order - 561621 Security Systems Services
Contractor
KASTLE SYSTEMS (KASTLE SYSTEMS LLC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
11/04/2020
Obligated Amount
$5.5k
54310321P00005 - 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
10/30/2020
Obligated Amount
$2.3k
54310321P00004 - ANNUAL RENEWAL OF MICROSOFT LICENSING
Purchase Order - 517911 Telecommunications Resellers
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
10/28/2020
Obligated Amount
$52.2k
54310321P00003 - FEDEX
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
10/28/2020
Obligated Amount
$1.8k
54310320P00044 - CONTRACT SUPPORT FOR LEGAL SERVICES ATTORNEY
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
JOHN J. YIM & ASSOCIATES LLC
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/17/2020
Obligated Amount
$590k
54310320P00040 - LAW360 ENTERPRISE PLAN
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/15/2020
Obligated Amount
$9.4k
54310320P00043 - PROPOSED MID YEAR RATES
Purchase Order - 523999 Miscellaneous Financial Investment Activities
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/15/2020
Obligated Amount
$5.4k
54310320P00039 - 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
09/11/2020
Obligated Amount
$29.4k
54310320P00038 - CONSULTING SERVICES FOR DOCUMENT EXPORT OUT OF IMANAGE
Purchase Order - 517911 Telecommunications Resellers
Contractor
YOUNTS CONSULTING INCORPORATED (YOUNTS CONSULTING, INC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/01/2020
Obligated Amount
$8.4k
54310320P00035 - ANNUAL RENEWAL OF OUR FLEX LICENSE AGREEMENT WITH CISCO TO INCLUDE VOIP AND WEBEX.
Purchase Order - 517911 Telecommunications Resellers
Contractor
Presidio Networked Solutions (PRESIDIO NETWORKED SOLUTIONS LLC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/01/2020
Obligated Amount
$66.5k
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

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