National Labor Relations Board Awarded Contracts | Federal Compass

National Labor Relations Board Awarded Contracts

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1 - 20 of 1,451
63NLRB19P0010 - PACER SUBSCRIPTION 2019 - CR FUNDINGOCIO/LASB
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
PACER (PACER SERVICE CENTER)
Contracting Agency/Office
National Labor Relations Board
Effective date
10/23/2019
Obligated Amount
$2.9k
63NLRB19C0002 - OFFICE FURNITURE FOR 15 FIELD OFFICES. PO: FPB
Definitive Contract - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/26/2019
Obligated Amount
$3.4M
63NLRB19P0026 - FSG-SCM-M STRUCTURED CONTENT MANAGEROCIO
Purchase Order - 541512 Computer Systems Design Services
Contractor
FORMSOFT GROUP LIMITED (FORMSOFT GROUP LTD)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2019
Obligated Amount
$20.7k
63NLRB19D0002 - IDIQ IT SUPPORT SERVICES
IDC - 541513 Computer Facilities Management Services
Contractor
DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER INC.
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2019
Obligated Amount
$1.6M
63NLRB19P0024 - SWITCH AND WAP INSTALLATION SERVICES. PROGRAM OFFICE: OCIO.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CONCERT TECHNOLOGIES INCORPORATED (CONCERT TECHNOLOGIES, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/13/2019
Obligated Amount
$63k
63NLRB19P0022 - LUTRON SERVICE MAINTENANCE FOR LIGHTING SYSTEM NLRB HQS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LUTRON SERVICES CO., INC.
Contracting Agency/Office
National Labor Relations Board
Effective date
09/04/2019
Obligated Amount
$14.8k
63NLRB19P0023 - LAW 360 SUBSCRIPTION DATABASELIBRARY - OCIO
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
PORTFOLIO MEDIA, INC.
Contracting Agency/Office
National Labor Relations Board
Effective date
09/04/2019
Obligated Amount
$11.3k
63NLRB19P0021 - REGION 7 RELOCATION OF LAN SWITCHES, ROUTER, AND WAPS. PROGRAM OFFICE: OCIO.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CONCERT TECHNOLOGIES INCORPORATED (CONCERT TECHNOLOGIES, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
08/22/2019
Obligated Amount
$11.7k
63NLRB19P0020 - FIVE USER WEB-BASED SUBSCRIPTION
Purchase Order - 511110 Newspaper Publishers
Contractor
POLITICO, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
08/18/2019
Obligated Amount
$10.8k
63NLRB19P0016 - IPERIA SUPPORT SERVICES. PROGRAM OFFICE: OCFO
Purchase Order - 541219 Other Accounting Services
Contractor
RMA ASSOCIATES, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
08/08/2019
Obligated Amount
$130.6k
63NLRB19P0015 - LODGING FOR TRAINING - OED
Purchase Order - 721110 Hotels
Contractor
HOST HOTELS & RESORTS, L.P.
Contracting Agency/Office
National Labor Relations Board
Effective date
07/29/2019
Obligated Amount
$99.9k
63NLRB19D0001 - ITSS IDIQ. PROGRAM OFFICE: OCIO
IDC - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
07/25/2019
Obligated Amount
$5.5M
63NLRB19P0013 - TRIAL ADVOCACY TRAININGPROGRAM OFFICE: OPS MGMT
Purchase Order - 611430 Professional and Management Development Training
Contractor
TRIAL ADVOCACY CONSULTING & TRAINING, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
07/15/2019
Obligated Amount
$35k
63NLRB19P0012 - CISCO SMARTNET AND ANYCONNECT SERVICE MAINTENANCE. PROGRAM OFFICE: OCIO
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDGOVIT, INC.
Contracting Agency/Office
National Labor Relations Board
Effective date
06/28/2019
Obligated Amount
$11.5k
63NLRB19P0005 - 2nd Qtr FY2019 Digital Mailing Devices Supplies for Pitney Bowes mailing devices.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
IMAGISTICS INTERNATIONAL INCORPORATED (5050) (PITNEY BOWES INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
03/26/2019
Obligated Amount
$3.3k
63NLRB19P0004 - IBM Sterling Connect: Direct License, Subscription Support Renewal
Purchase Order - 541511 Custom Computer Programming Services
Contractor
LIGHTWELL INC.
Contracting Agency/Office
National Labor Relations Board
Effective date
03/25/2019
Obligated Amount
$7.9k
63NLRB19P0404 - Rental of copiers for uninterruptible services pending outcome of award for new copier contract.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Ricoh USA (RICOH USA, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
02/07/2019
Obligated Amount
$143.4k
63NLRB19P0423 - Rental of copiers for uninterruptible services pending outcome of award for new copier contract.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Ricoh USA (RICOH USA, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
02/07/2019
Obligated Amount
$57.3k
63NLRB19P0003 - Bulk Order for 1st Qtr Fy19 PB supplies for digital mailing devices
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
IMAGISTICS INTERNATIONAL INCORPORATED (5050) (PITNEY BOWES INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
01/23/2019
Obligated Amount
$4.9k
63NLRB19P0308 - Establish base + 2 year option period for HVAC Preventive Maintenance of the NLRB HQs.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HALF STREET SE, L.L.C.
Contracting Agency/Office
National Labor Relations Board
Effective date
12/11/2018
Obligated Amount
$7.4k

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