National Labor Relations Board Awarded Contracts | Federal Compass

National Labor Relations Board Awarded Contracts

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1 - 20 of 1,480
63NLRB20PCARD0409 - THREE YEAR CADD LICENSE
Purchase Order - 511210 Software Publishers
Contractor
DLT Solutions (DLT SOLUTIONS, LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
04/09/2020
Obligated Amount
$26k
63NLRB20P0005 - IBM STERLING CONNECT DIRECT SUBSCRIPTION RENEWALPROGRAM OFFICE: OCIO
Purchase Order - 541511 Custom Computer Programming Services
Contractor
LIGHTWELL INC.
Contracting Agency/Office
National Labor Relations Board
Effective date
03/31/2020
Obligated Amount
$4.7k
63NLRB20P0004 - PACER Subscription LASB/OCIO
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
01/16/2020
Obligated Amount
$20k
63NLRB20P0003 - Auto Audit Software Renewal Program Office: OCIO/IG
Purchase Order - 519190 All Other Information Services
Contractor
Thomson Reuters (REFINITIV US ORGANIZATION LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
12/31/2019
Obligated Amount
$3.7k
63NLRB20PCARD1212 - PURCHASE OF 12 OF HP LASERJET ENTERPRISE M609dn
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Hewlett-Packard (HPI FEDERAL LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
10/16/2019
Obligated Amount
$16.8k
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 Manager OCIO
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 DATABASE LIBRARY - 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
GS02F0150V - FACILITIES SAFETY TRAINING BPA IDV
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 611430 Professional and Management Development Training
Contractor
PEAK (PEAK, INC., THE)
Contracting Agency/Office
National Labor Relations Board
Effective date
08/09/2019
Obligated Amount
$0k
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. (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
$9M
63NLRB19P0013 - Trial Advocacy Training Program 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
63NLRB19P0011 - Co-location Services 2 month extension Program Office: OCIO
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
National Labor Relations Board
Effective date
06/12/2019
Obligated Amount
$22k

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