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 1,044
63NLRB20F0095 / 63NLRB19D0001 - SHAREPOINT MODERNIZATION SUPPORT (ITSS IDIQ #0011). PROGRAM: OCIO
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/29/2020
Obligated Amount
$522.2k
63NLRB20F0094 / NLRB6316D0002 - WORKSTATION STACK PANELS AND PRIVACY SCREENS. PROGRAM: FPB
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/24/2020
Obligated Amount
$306.2k
63NLRB20F0093 / GS27F017CA - CLEANING OF CHAIRS AND WORKSTATION PANELS LOCATED AT THE NLRB HEADQUARTERS.
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2020
Obligated Amount
$37.2k
63NLRB20F0088 / 63NLRB20D0006 - POLYCOM DESKTOP PHONES
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2020
Obligated Amount
$326.8k
63NLRB20F0089 / 63NLRB20D0005 - VIDEO DISPLAY MONITORS
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2020
Obligated Amount
$317.5k
63NLRB20F0090 / 63NLRB20D0006 - PORTABLE PRINTER/SCANNER/COPIER AND PORTABLE MONITORS
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/22/2020
Obligated Amount
$56.4k
63NLRB20F0086 / GS23F0057W - ERM SUPPORT SERVICES. PROGRAM OFFICE: OCFO
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
09/21/2020
Obligated Amount
$149.7k
63NLRB20F0085 / NNG15SC40B - SYMC ENDPOINT PROTECTION SUITE ENTERPRISE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/16/2020
Obligated Amount
$4.3k
63NLRB20F0080 / 47QREA18D000V - EEO INVESTIGATION SERVICES
Delivery Order - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541611 Administrative Management and General Management Consulting Services
Contractor
JDG ASSOCIATES INCORPORATED (JDG ASSOCIATES, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/14/2020
Obligated Amount
$5.3k
63NLRB20F0081 / 03310318DL19C0015 - ONLINE LEGAL EDUCATION SUBSCRIPTIONHR
Delivery Order - 519190 All Other Information Services
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/14/2020
Obligated Amount
$134.2k
63NLRB20F0077 / 63NLRB20D0005 - NETWORK SCANNERS
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/14/2020
Obligated Amount
$318k
63NLRB20F0083 / 63NLRB19D0001 - OBIEE DEVELOPER SUPPORT SERVICES (ITSS II #0010)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/14/2020
Obligated Amount
$261.1k
63NLRB20F0079 / GS35F0884P - MICROSOFT ENTERPRISE AGREEMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/11/2020
Obligated Amount
$2.3M
63NLRB20F0074 / 47QTCA19D00MV - WIRELESS MOBILITY SERVICES
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/10/2020
Obligated Amount
$471.9k
63NLRB20F0078 / 63NLRB19D0001 - MISSION SYSTEMS ENHANCEMENTS (ITSS II #0009). PO: OCIO.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/10/2020
Obligated Amount
$3.7M
63NLRB20F0076 / 63NLRB19D0001 - JCMS O&M AND ENHANCEMENTS (ITSS IDIQ TO #0008)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/09/2020
Obligated Amount
$1.5M
63NLRB20F0069 / 03310319D0071 - POLITICO PRO PREMIUM 5-WEB BASED SUBSCRIPTION
Delivery Order - 519190 All Other Information Services
Contractor
POLITICO, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
08/31/2020
Obligated Amount
$14k
63NLRB20F0064 / GS02F0183Y - RETIREMENT TRAINING
Delivery Order - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541612 Human Resources Consulting Services
Contractor
NATIONAL INSTITUTE OF TRANS PLANN (NATIONAL INSTITUTE OF TRANSITION PLANNING INC)
Contracting Agency/Office
National Labor Relations Board
Effective date
08/28/2020
Obligated Amount
$25k
63NLRB20F0061 / NNG15SC82B - SHAREGATE SOFTWARE LICENSES
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
08/21/2020
Obligated Amount
$6.5k
63NLRB20F0062 / NNG15SC82B - MICROSOFT PREMIER SUPPORT RENEWAL
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
08/21/2020
Obligated Amount
$143.6k

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