Federal Mediation and Conciliation Awarded Contracts | Federal Compass

Federal Mediation and Conciliation Awarded Contracts

With the most comprehensive market intelligence platform,
we have Federal Mediation and Conciliation contracts covered.

1 - 20 of 359
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
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 AND ASSOCIATES INCORPORATED (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

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required