Federal Labor Relations Authority Awarded Contracts | Federal Compass

Federal Labor Relations Authority Awarded Contracts

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1 - 20 of 151
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
02/27/2020
Obligated Amount
$1.2k
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
$46.1k
54310319P00046 - Training for Supervisors
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
H2 TRAINING AND CONSULTING, LLC
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/19/2019
Obligated Amount
$9.9k
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

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