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 996
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
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
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
63NLRB19F0115 / GS10F0160U - Leadership Development Training Program OED
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
T S MARSHALL & ASSOCIATES, INC (T S MARSHALL&ASSOCIATES, INC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2019
Obligated Amount
$55k
63NLRB19F0177 / GS10F0214W - Executive Coaching Training OED
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PHERSON ASSOCIATES LIMITED LIABILITY COMPANY (PHERSON ASSOCIATES, LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2019
Obligated Amount
$151.7k
63NLRB19F0114 / 63NLRB19D0001 - Dashboard and Reporting (PowerBI) Support Services (ITSS II IDIQ TO #0004)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2019
Obligated Amount
$295.7k
63NLRB19F0118 / NLRB6317D0001 - Ethics Office SharePoint Site Support Services (ITSS IDIQ TO #0018). PO: OCIO
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC (PUYENPA SERVICES, LLC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2019
Obligated Amount
$236.2k
63NLRB19F0113 / GS35F0207P - Articulate 360 renewal OED
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP INCORPORATED (INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/20/2019
Obligated Amount
$6.2k
63NLRB19F0106 / GS00Q17NSD3000 - CSVS OCIO
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/19/2019
Obligated Amount
$29.1k
63NLRB19F0112 / GS23F0057W - Internal Control Support Services. PO: 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
09/19/2019
Obligated Amount
$169k
63NLRB19F0103 / NNG15SD27B - Docker EE Licenses. Program Office: OCIO.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/18/2019
Obligated Amount
$35.7k
63NLRB19F0104 / NNG15SD76B - Enhanced Maintenance Renewal for Content Server and Related Products (FY19). Program Office: OCIO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
National Labor Relations Board
Effective date
09/18/2019
Obligated Amount
$37.3k
63NLRB19F0101 / 63NLRB19D0001 - Public Website Support Services (ITSS II IDIQ TO #0002). Program Office: OCIO.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/18/2019
Obligated Amount
$600k

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