National Labor Relations Board Awarded Task Orders and BPA Calls | Federal Compass

National Labor Relations Board Awarded Task Orders and BPA Calls

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1 - 20 of 1,006
63NLRB20F0029 / NNG15SC98B - ORACLE BUSINESS INTELLIGENCE (OBIEE) MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DLT Solutions (DLT SOLUTIONS, LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
05/18/2020
Obligated Amount
$120k
63NLRB20F0026 / GS23F0057W - INTERNAL CONTROL SUPPORT SERVICES
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
TFC CONSULTING INC
Contracting Agency/Office
National Labor Relations Board
Effective date
05/11/2020
Obligated Amount
$187.2k
63NLRB20F0025 / NNG15SD24B - INFOBLOX TRINZIC 1425 SOFTWARE PACKAGE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
04/10/2020
Obligated Amount
$8.9k
63NLRB20F0024 / 63NLRB19D0001 - MISSION SYSTEMS SOFTWARE AND SUPPORT SERVICES (ITSS IDIQ #0007)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
04/08/2020
Obligated Amount
$1.9M
63NLRB20F0021 / 63NLRB19D0001 - ADMINISTRATIVE SYSTEMS SOFTWARE AND SUPPORT SERVICES (ITSS II IDIQ #0006)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
04/08/2020
Obligated Amount
$1.5M
63NLRB20F0017 / 63NLRB19D0001 - PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES (ITSS IDIQ II TO #0005)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
03/04/2020
Obligated Amount
$167.9k
63NLRB20F0015 / GS02F0132S - OFFICE SUPPLIESOPS MGMT
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
PREMIER & COMPANIES INC (PREMIER AND COMPANIES INCORPORATED)
Contracting Agency/Office
National Labor Relations Board
Effective date
02/28/2020
Obligated Amount
$31.7k
63NLRB20F0014 / NNG15SC82B - BASIC MAINTENANCE FOR XDESIGN, XPRESSION&XREVISE PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
02/21/2020
Obligated Amount
$102.1k
63NLRB20F0012 / GS00F071DA - Acquisition Support Services. PO: OCFO/AMB
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
INTEGRITY MANAGEMENT CONSULTING INC (INTEGRITY MANAGEMENT CONSULTING, INC)
Contracting Agency/Office
National Labor Relations Board
Effective date
01/14/2020
Obligated Amount
$438.1k
63NLRB20F0010 / 03310319D0026 - SUBSCRIPTION - ONLINE LEGISLATIVE INFORMATIONOCIO/LASB
Delivery Order - 519190 All Other Information Services
Contractor
BUREAU OF NATIONAL AFFAIRS INC. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
National Labor Relations Board
Effective date
12/20/2019
Obligated Amount
$12k
63NLRB20F0009 / GS02F0132S - BULK SUPPLY ORDER OPS MGMT/FACILITIES
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
PREMIER & COMPANIES INC (PREMIER AND COMPANIES INCORPORATED)
Contracting Agency/Office
National Labor Relations Board
Effective date
12/02/2019
Obligated Amount
$45k
63NLRB20F0008 / GS00Q17NSD3009 - SD-WAN
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
11/01/2019
Obligated Amount
$17.3k
63NLRB20F0007 / GS00T07NSD0002 - LONG DISTANCE TOLL FREE SERVICEOCIO
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST CORPORATION (8481))
Contracting Agency/Office
National Labor Relations Board
Effective date
10/24/2019
Obligated Amount
$9k
63NLRB20F0002 / NNG15SD32B - OpenText Enhanced Maintenance Renewal for Content Server and Related Products (STAF). Program Office OCIO.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Intelligent Waves, LLC (INTELLIGENT WAVES LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
10/01/2019
Obligated Amount
$81k
63NLRB20F0003 / NNG15SC98B - Siebel Licenses and Support. Program Office: OCIO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DLT Solutions (DLT SOLUTIONS, LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
10/01/2019
Obligated Amount
$89.3k
63NLRB20F0006 / GS35F0553P - iTrak Support Program Office: OCIO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
National Labor Relations Board
Effective date
10/01/2019
Obligated Amount
$4.7k
63NLRB19F0125 / GS10F0329X - AWARD OF THE BASEYEAR FOR ACQUISITION SUPPIORTING SERVICES
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Dynamic Pro (DYNAMIC-PRO INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/30/2019
Obligated Amount
$0k
63NLRB19F0129 / GS35F260CA - Emergency Notification System
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Red River Computer Company (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/27/2019
Obligated Amount
$28.2k
63NLRB19F0128 / GS07F225CA - INSTALLATION OF BUILDING SECURITY EQUIPMENT
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 561621 Security Systems Services
Contractor
Johnson Controls (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/27/2019
Obligated Amount
$73.1k
63NLRB19F0111 / 63NLRB19D0001 - Mission Systems Upgrade and Enhancements (ITSS II #0003)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/24/2019
Obligated Amount
$3.6M

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