Federal Mediation and Conciliation Awarded Contracts | Federal Compass

Federal Mediation and Conciliation Awarded Contracts

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1 - 20 of 413
93310020P0047 - ARBITRATION SYSTEM MAINTENANCE AND UPGRADE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
I3SOLUTIONS INC.
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/29/2020
Obligated Amount
$294.8k
93310020P0051 - PROFESSIONAL SUPPORT HOURS
Purchase Order - 541519 Other Computer Related Services
Contractor
SWISH DATA CORPORATION
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/29/2020
Obligated Amount
$40k
93310020P0046 - DELL POWEREDGE R340 SERVERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
QUESTIVITY INC (QUESTIVITY, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/17/2020
Obligated Amount
$24.5k
93310020P0034 - DELL LAPTOP
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/16/2020
Obligated Amount
$307.4k
93310020P0044 - NETAPP CPU NODES
Purchase Order - 511210 Software Publishers
Contractor
SWISH DATA CORPORATION
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/14/2020
Obligated Amount
$29.4k
93310020P0045 - VMWARE PS HOURS
Purchase Order - 541519 Other Computer Related Services
Contractor
SAITECH INC (SAITECH INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/14/2020
Obligated Amount
$16.8k
93310020P0039 - F5 4000 APPLIANCE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CLEARSHARK, L.L.C.
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/08/2020
Obligated Amount
$33.5k
93310020P0040 - HP FF5940 SWITCHES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CLEARSHARK, L.L.C.
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/03/2020
Obligated Amount
$40.9k
93310020P0041 - TIME SERVER
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
END RUN TECHNOLOGIES INC. (ENDRUN TECHNOLOGIES, LLC)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/03/2020
Obligated Amount
$4.9k
93310020P0043 - CTL TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
EMPLOYMENT LEARNING INNOVATIONS INCORPORATED (EMPLOYMENT LEARNING INNOVATIONS, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/02/2020
Obligated Amount
$8.6k
93310020P0033 - CISCO 5508 APPLIANCES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/02/2020
Obligated Amount
$12.1k
93310020P0042 - BASIC FEDERAL LABOR RELATIONS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
SOCIETY OF FED LABOR RELATIONS
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/02/2020
Obligated Amount
$6.2k
93310020P0038 - CARBON BLACK
Purchase Order - 511210 Software Publishers
Contractor
SWISH DATA CORPORATION
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/01/2020
Obligated Amount
$30k
93310020P0037 - CISCO FIRE POWER 2130 NGFW APPLIANCES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
08/27/2020
Obligated Amount
$27.3k
93310020P0032 - KEMP LOADMASTER LM-X3
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CLEARSHARK, L.L.C.
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
08/26/2020
Obligated Amount
$8.6k
93310020P0030 - FORESCOUT SEE + CONTROL LICENSES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SWISH DATA CORPORATION
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
08/26/2020
Obligated Amount
$4.7k
93310020P0036 - COMPUTER PERIPHERAL EQUIPMENT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
HPI INTERNATIONAL INC.
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
08/26/2020
Obligated Amount
$13.9k
93310020P0029 - F5 MAINTENANCE RENEWAL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CLEARSHARK, L.L.C.
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
08/25/2020
Obligated Amount
$11.7k
93310020P0031 - BARRACUDA ANNUAL MAINTENANCE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
08/24/2020
Obligated Amount
$19.3k
93310020P0028 - CISCO MAINTENANCE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CLEARSHARK, L.L.C.
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
08/14/2020
Obligated Amount
$3.9k

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