Federal Mediation and Conciliation Awarded Contracts | Federal Compass

Federal Mediation and Conciliation Awarded Contracts

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1 - 20 of 367
93310020P0017 - COVID-19 PPE
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
04/30/2020
Obligated Amount
$5.3k
93310020P0016 - AVI SUPPORT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
AVI-SPL (AUDIO VISUAL INNOVATIONS, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
04/30/2020
Obligated Amount
$10.8k
93310020P0015 - ADOBE CONNECT
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
04/22/2020
Obligated Amount
$7.7k
93310020P0014 - BLOOMBERG SUBSCRIPTION
Purchase Order - 519190 All Other Information Services
Contractor
BUREAU OF NATIONAL AFFAIRS INC. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
04/01/2020
Obligated Amount
$10.7k
93310020P0013 - SERVER FOR WINDOW LICENSE
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
03/19/2020
Obligated Amount
$32.5k
93310020P0012 - VOIP SERVICES
Purchase Order - 517919 All Other Telecommunications
Contractor
RINGCENTRAL, INC.
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
02/28/2020
Obligated Amount
$160k
93310020P0010 - COMMVAULT PS HOURS
Purchase Order - 541519 Other Computer Related Services
Contractor
KELYN TECHNOLOGIES
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
02/26/2020
Obligated Amount
$8.6k
93310020P0011 - MSSP
Purchase Order - 541519 Other Computer Related Services
Contractor
SWISH DATA CORPORATION
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
02/24/2020
Obligated Amount
$19.4k
93310020P0009 - EROOM LICENSES AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
OPEN TEXT INC (OPEN TEXT INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
12/27/2019
Obligated Amount
$14.2k
93310020P0008 - Microsoft Services
Purchase Order - 541519 Other Computer Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
12/26/2019
Obligated Amount
$68.8k
93310020P0006 - Sponsorship and Booth Rental
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
11/21/2019
Obligated Amount
$10k
93310020P0005 - ManageEngine Desktop Central
Purchase Order - 511210 Software Publishers
Contractor
NORTHWIND VENTURES INC.
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
11/20/2019
Obligated Amount
$7.4k
93310020P0002 - Internet
Purchase Order - 517919 All Other Telecommunications
Contractor
MICROLOGIC INC
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
11/04/2019
Obligated Amount
$23.7k
93310020P0004 - Net App Maintenance and Healthchecks
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
11/01/2019
Obligated Amount
$77.9k
93310020P0003 - Parking for PA Office
Purchase Order - 541110 Offices of Lawyers
Contractor
ARENT FOX KINTNER PLOTKIN AND KAHN (ARENT FOX LLP)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
10/22/2019
Obligated Amount
$23.1k
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
$6.8k
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

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