Merit Systems Protection Board Awarded Contracts | Federal Compass

Merit Systems Protection Board Awarded Contracts

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1 - 20 of 1,073
41311420P0011MSP - NETWORK CONFIGURATION SUPPORT SERVICES
Purchase Order - 541618 Other Management Consulting Services
Contractor
PKS GLOBAL NETWORKS LLC
Contracting Agency/Office
Merit Systems Protection Board
Effective date
11/13/2019
Obligated Amount
$12k
41311420P0010MSP - COURT REPORTING SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
CAPITAL REPORTING COMPANY
Contracting Agency/Office
Merit Systems Protection Board
Effective date
10/17/2019
Obligated Amount
$10k
41311420P0009MSP - SOFTWARE SUPPORT/RENEWALIP PHONES
Purchase Order - 541519 Other Computer Related Services
Contractor
I.P.C. TECHNOLOGIES, INC. (IPC TECHNOLOGIES, INC.)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
10/08/2019
Obligated Amount
$25.9k
41311420P0005MSP - COURIER SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
METROPOLITAN DELIVERY CORPORATION
Contracting Agency/Office
Merit Systems Protection Board
Effective date
10/01/2019
Obligated Amount
$2.5k
41311420P0006MSP - ISDN PHONE LINES
Purchase Order - 517410 Satellite Telecommunications
Contractor
Verizon (VERIZON PENNSYLVANIA LLC)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
10/01/2019
Obligated Amount
$10k
41311420P0007MSP - HVAC MAINTENANCE
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
BOSTON PROPERTIES INCORPORATED (2948) (BOSTON PROPERTIES, INC.)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
10/01/2019
Obligated Amount
$0k
41311419P0045MSP - FOR EMPLOYEE TRANSIT SUBSIDIES.
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
REGIONAL TRANSPORTATION AUTHORITY
Contracting Agency/Office
Merit Systems Protection Board
Effective date
09/27/2019
Obligated Amount
$18k
41311419P0036MSP - PARKING SPACE RENTAL
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARKING MANAGEMENT INC (PARKING MANAGEMENT, INC.)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
09/27/2019
Obligated Amount
$58.4k
41311419P0039MSP - PURCHASE TRANSIT CHECKS TO REIMBURSE EMPLOYEES FOR AUTHORIZED COMMUTER COSTS.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DELAWARE VALLEY REGIONAL PLANN (DELAWARE VALLEY REGIONAL PLANNING COMMISSION)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
09/27/2019
Obligated Amount
$20k
41311419P0040MSP - HOTDOCS 5 DEVELOPERS FOR 250 USERS
Purchase Order - 511210 Software Publishers
Contractor
HD AQUISITION CORP (HOTDOCS CORPORATION)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
09/25/2019
Obligated Amount
$15.3k
41311419P0042MSP - LEASE PAYMENT FOR WAREHOUSE FACILITIES
Purchase Order - 812930 Parking Lots and Garages
Contractor
PROGRESSIVE LIFE CENTER
Contracting Agency/Office
Merit Systems Protection Board
Effective date
09/25/2019
Obligated Amount
$41.1k
41311419P0035MSP - WEST LEGAL ED CENTER ONLINE TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
09/25/2019
Obligated Amount
$12.2k
41311419P0038MSP - VIDEO TELECONFERENCING BRIDGING SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
GLOWPOINT INC (GLOWPOINT, INC.)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
09/18/2019
Obligated Amount
$55.2k
41311419P0037MSP - MICROPHONE INSTALLATION FOR OAKLAND REGIONAL OFFICE
Purchase Order - 541519 Other Computer Related Services
Contractor
CONVERGEONE GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Merit Systems Protection Board
Effective date
09/18/2019
Obligated Amount
$6.5k
41311419P0029MSP - IVANTI MANAGEMENT SUITE MAINTENACNE
Purchase Order - 511210 Software Publishers
Contractor
DILTEX INC (DILTEX, INC.)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
08/28/2019
Obligated Amount
$4k
41311419P0028MSP - OFFICE PRINTER MAINTENANCE FOR HQ AND WRO
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
GEM LASER EXPRESS INC.
Contracting Agency/Office
Merit Systems Protection Board
Effective date
08/21/2019
Obligated Amount
$4.7k
41311419P0027MSP - PUBLICATIONS
Purchase Order - 511130 Book Publishers
Contractor
DEWEY PUBLICATIONS INC
Contracting Agency/Office
Merit Systems Protection Board
Effective date
08/15/2019
Obligated Amount
$10.2k
41311419P0026MSP - TABLEAU SOFTWARE LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
08/13/2019
Obligated Amount
$10.7k
41311419P0025MSP - QUANTUM SCALER SUPPORT
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
QUANTUM CORPORATION
Contracting Agency/Office
Merit Systems Protection Board
Effective date
07/31/2019
Obligated Amount
$2.7k
41311419P0024MSP - CORE TECHNOLOGY PREMIER SUPPORT SYSTEM RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
DLT Solutions (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
07/30/2019
Obligated Amount
$7.4k

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