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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93310020F0018 / GS35F379CA - ELECTRONIC RECORD MANAGEMENT SYSTEM SUPPORT
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
09/24/2020
Obligated Amount
$424.6k
93310020F0019 / 47QTCA20D009M - HOST AND MAINTAIN FMCS PUBLIC WEBSITE
Delivery Order - 541511 Custom Computer Programming Services
Contractor
COMPUTER TECHNOLOGIES CONSULT (COMPUTER TECHNOLOGIES CONSULTANTS, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/23/2020
Obligated Amount
$38k
93310020F0017 / GS10F0156V - CUI IMPLEMENTATION SUPPORT
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Savan Group (SAVAN GROUP LLC)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/16/2020
Obligated Amount
$141.9k
93310020F0015 / GS00Q17NSD3009 - ENTERPRISE INFRASTRUCTURE SOLUTIONS
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
08/10/2020
Obligated Amount
$111.1k
93310020F0014 / 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
05/26/2020
Obligated Amount
$63.2k
93310020F0010 / FMCS2015BP0010 - INSTRUCTOR TRAINING
BPA Call - 611430 Professional and Management Development Training
Contractor
ANDRIA S KNAPP (KNAPP, ANDRIA S)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
03/09/2020
Obligated Amount
$14k
93310020F0011 / FMCS2015BP0005 - FMCS INSTITUTE
BPA Call - 611430 Professional and Management Development Training
Contractor
HARRIS, CATHERINE C
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
03/05/2020
Obligated Amount
$13.8k
93310020F0013 / GS35F0311R - LOGRHYTHM SUPPORT SERVICES
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
02/27/2020
Obligated Amount
$19.4k
93310020F0007 / FMCS2015BP0013 - FMCS INSTITUTE INSTRUCTOR
BPA Call - 611430 Professional and Management Development Training
Contractor
SYMONETTE ADR SERVICES, INC (SYMONETTE, ALAN ESQ)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
02/26/2020
Obligated Amount
$5.2k
93310020F0012 / FMCS2015BP0002 - ARBITRATION INSTRUCTOR SUPPORT
BPA Call - 611430 Professional and Management Development Training
Contractor
COMPASS LAW GROUP, PS, INC
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
02/26/2020
Obligated Amount
$11.4k
93310020F0009 / FMCS2015BP0006 - FMCS INSTITUTE
BPA Call - 611430 Professional and Management Development Training
Contractor
MARTIN H MALIN (MARTIN H MALIN ATTY)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
02/24/2020
Obligated Amount
$13.8k
93310020F0005 / GS35F0404K - CYBERFEDS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Data Processing, Hosting, and Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
02/03/2020
Obligated Amount
$5.3k
93310020F0004 / GS35F0511T - FOIAEXPRESS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
01/22/2020
Obligated Amount
$23.5k
93310020F0003 / 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
12/11/2019
Obligated Amount
$16.7k
93310020F0002 / FMCS2015BP0013 - FMCS Institute Instructor
BPA Call - 611430 Professional and Management Development Training
Contractor
SYMONETTE ADR SERVICES, INC (SYMONETTE, ALAN ESQ)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
10/30/2019
Obligated Amount
$5.2k
93310020F0001 / FMCS2015BP0013 - FMCS Institute Instructor
BPA Call - 611430 Professional and Management Development Training
Contractor
SYMONETTE ADR SERVICES, INC (SYMONETTE, ALAN ESQ)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
10/30/2019
Obligated Amount
$5.2k
93310019F0038 / 93310019A0001 / GS28F0021R - Furniture Design and support service
BPA Call - Schedule 71 - Furniture - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
CONTRACT FURNITURE OPTIONS INCORPORATED (CONTRACT FURNITURE OPTIONS, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/25/2019
Obligated Amount
$5.3k
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
$263.9k

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