Federal Mediation and Conciliation Awarded Task Orders and BPA Calls | Federal Compass

Federal Mediation and Conciliation Awarded Task Orders and BPA Calls

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1 - 20 of 172
93310019F0037 / 47QTCA18D009F - XEROX YEARLY MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/19/2019
Obligated Amount
$5k
93310019F0035 / 47QTCA18D009F - CISCO MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
08/21/2019
Obligated Amount
$3.5k
93310019F0034 / HHSN316201500048W - DELL LAPTOP
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
08/19/2019
Obligated Amount
$66k
93310019F0031 / GS35F0311R - LOGRHYTHM RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
08/02/2019
Obligated Amount
$9.1k
93310019F0006 / GS03F0124Y - Vaddio AV Bridge Matrix Pro
Delivery Order - Schedule 58 I - Professional Audio/Video Telemetry/Tracking, Recording/Reproducing and Signal Data Solutions - 334290 Other Communications Equipment Manufacturing
Contractor
CONFERENCE TECHNOLOGIES INC (CONFERENCE TECHNOLOGIES, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
03/11/2019
Obligated Amount
$4k
93310019F0004 / HHSN316201500030W - Dell Laptop
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
03/04/2019
Obligated Amount
$56k
93310019F0003 / GS35F0256K - Online Publication Service for Public Affairs
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Data Processing, Hosting, and Related Services
Contractor
FedResults, Inc. (FEDRESULTS, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
12/27/2018
Obligated Amount
$15.6k
93310019F0002 / 47QRAA18D00FJ - Acquisition Support Services
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ACQUISITION PROFESSIONALS LLC
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
11/30/2018
Obligated Amount
$136.1k
93310019F0001 / GS03F102GA - Replace carpet
Delivery Order - Schedule 72 - Furnishing and Floor Coverings - 314110 Carpet and Rug Mills
Contractor
CARPET RESOURCES INC
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
11/19/2018
Obligated Amount
$19.3k
93310018F0015 / 47QTCA18D0037 - Consulting Services for Controlled Unclassified Information (CUI) Program
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Savan Group (SAVAN GROUP LLC)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/25/2018
Obligated Amount
$250.3k
93310018F0013 / GS35F0119Y - Gimmal Compliance Software
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/25/2018
Obligated Amount
$92.3k
93310018F0012 / GS03F0085U - Ricoh Annual Maintenance
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
Ricoh USA (RICOH USA, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/20/2018
Obligated Amount
$23k
93310018F0016 / GS02Q14DCR0009 - Xerox Yearly Maintenance
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 339940 Office Supplies
Contractor
PREMIER & COMPANIES INC (PREMIER&COMPANIES, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/20/2018
Obligated Amount
$6k
93310018F0010 / GS35F379CA - Electronic Records Management System Architect
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
NEOSTEK, INC
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/20/2018
Obligated Amount
$1.4M
93310018F0011 / GS03F135DA - Maintenance for Konica Copiers
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Konica Minolta (KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/17/2018
Obligated Amount
$122.9k
93310018F0007 / GS02F0087V - EEO Services
Delivery Order - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541611 Administrative Management and General Management Consulting Services
Contractor
PCS Enterprises (PCS ENTERPRISES, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
08/01/2018
Obligated Amount
$10k
93310018F0004 / GS35F0311R - LogRhythm Renewal
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
07/10/2018
Obligated Amount
$17.3k
93310018F0006 / GS35F401DA - DR Switches
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
LETOVA LLC
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
06/25/2018
Obligated Amount
$8.5k
93310018F0003 / GS02F052GA - Labor Relation News
Delivery Order - 511120 Periodical Publishers
Contractor
BUREAU OF NATIONAL AFFAIRS INC (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
04/27/2018
Obligated Amount
$38.7k
93310018F0001 / GS02F9425D - Daily Labor Report Subscription
Delivery Order - 511130 Book Publishers
Contractor
BUREAU OF NATIONAL AFFAIRS INC (THE BUREAU OF NATIONAL AFFAIRS)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
04/12/2018
Obligated Amount
$24.9k

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