Federal Mediation and Conciliation Awarded Contracts | Federal Compass

Federal Mediation and Conciliation Awarded Contracts

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1 - 20 of 350
93310020P0001 - ONLINE LEGAL SERVICE FOR MANAGERS AND LAWYERS
Purchase Order - 511120 Periodical Publishers
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
10/01/2019
Obligated Amount
$0k
93310019P0037 - HOME OFFICE BUSINESS CARDS
Purchase Order - 323111 Commercial Printing
Contractor
DOYLE PRINTING AND OFFSET CO., INC.
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/26/2019
Obligated Amount
$6k
93310019P0036 - PROFESSIONAL SUPPORT HOURS FOR MSSS
Purchase Order - 541519 Other Computer Related Services
Contractor
SWISH DATA CORPORATION
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/25/2019
Obligated Amount
$50k
93310019P0035 - 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
09/24/2019
Obligated Amount
$46.1k
93310019P0026 - MICROSOFT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/20/2019
Obligated Amount
$17.2k
93310019P0034 - PROVIDE TECHNICAL SUPPORT TO FMCS BUDGET AND FINANCE SYSTEM.
Purchase Order - 541519 Other Computer Related Services
Contractor
GLOWS CORP
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/20/2019
Obligated Amount
$120.5k
93310019P0033 - OPTOMA PROJECTORS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
DILTEX INC (DILTEX, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/18/2019
Obligated Amount
$5.6k
93310019P0030 - F5 MAINTENANCE RENEWAL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CLEARSHARK, L.L.C.
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/16/2019
Obligated Amount
$11.7k
93310019P0031 - HPE COMPOSABLE SWITCHES
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
08/30/2019
Obligated Amount
$57k
93310019P0032 - BARRACUDA ANNUAL MAINTENANCE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
08/29/2019
Obligated Amount
$18.6k
93310019P0029 - CARBON BLACK SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
SWISH DATA CORPORATION
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
08/22/2019
Obligated Amount
$29.3k
93310019P0027 - FACILITATE SOFTWARE MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
MCCALL SZERDY & ASSOCIATES, IN (MCCALL SZERDY & ASSOCIATES, INC)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
08/16/2019
Obligated Amount
$15.5k
93310019P0028 - MAD SECURITY CLOUD BASED MANAGED SECURITY SERVICE
Purchase Order - 541519 Other Computer Related Services
Contractor
SWISH DATA CORPORATION
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
08/15/2019
Obligated Amount
$43.4k
93310019P0025 - LEADERSHIP DEVELOPMENT
Purchase Order - 611430 Professional and Management Development Training
Contractor
CHURCH, KATHRYN C
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
07/23/2019
Obligated Amount
$8.7k
93310019P0023 - VMWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
SAITECH INC (SAITECH INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
07/12/2019
Obligated Amount
$20k
93310019P0024 - COMMVAULT SOFTWARE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
KELYN TECHNOLOGIES
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
07/11/2019
Obligated Amount
$11.5k
93310019P0021 - ADOBE CREATIVE CLOUD SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Information Analysis Inc (INFORMATION ANALYSIS INCORPORATED)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
07/11/2019
Obligated Amount
$7.4k
93310019P0020 - BLOOMBERG SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BUREAU OF NATIONAL AFFAIRS INC (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
06/27/2019
Obligated Amount
$6.2k
93310019P0018 - REMOVAL, DISPOSAL AND DELIVERY OF FURNITURE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
WATERS MOVING & STORAGE, INC.
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
06/18/2019
Obligated Amount
$9.1k
93310019P0017 - OFFICE SPACE SOLUTIONS
Purchase Order - 531390 Other Activities Related to Real Estate
Contractor
ROCKFORD BUSINESS CENTER, L.L.C.
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
06/05/2019
Obligated Amount
$12.8k

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