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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we have National Labor Relations Board task orders covered.

1 - 20 of 1,744
63NLRB24F0008 / GS23F0038U - FINANCIAL STATEMENT AUDIT SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
CASTRO & COMPANY, LLC (THOMAS CASTRO GUTIERREZ CPA, LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
03/14/2024
Obligated Amount
$232.5k
63NLRB24F0004 / 63NLRB20D0005 - POLYCOM SERVICES FY24
Delivery Order - NLRB for OCIO IT Equipment (2020) - 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
12/28/2023
Obligated Amount
$17.9k
47PD0624F0011 / 47QSMA23D08PK - NLRB RELOCATION PA0233ZZ
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WELESKI TRANSFER INC (WELESKI TRANSFER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
12/13/2023
Obligated Amount
$27.4k
63NLRB24F0001 / GS35F0480R - FY24 FAX ON DEMAND SERVICES- MONTHLY BILLING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
TACTICAL DIGITAL CORPORATION
Contracting Agency/Office
National Labor Relations Board
Effective date
11/08/2023
Obligated Amount
$9k
63NLRB23F0136 / GS35F0077R - DEIA SUPPORT AND ONLINE PORTAL/SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
MEDIA PARTNERS CORPORATION (PERFORMAX 3 INCORPORATED)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/29/2023
Obligated Amount
$48k
63NLRB23F0135 / 63NLRB21D0002 - FURNITURE/INSTALLATION - SR24, SAN JUAN
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/29/2023
Obligated Amount
$183.3k
63NLRB23F0131 / NNG15SC82B - ADOBE ACROBAT SOFTWARE AND MAINTENANCE SUPPORT
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
09/29/2023
Obligated Amount
$223.1k
63NLRB23F0125 / 63NLRB23A0009 / GS10F0438Y - HR SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MIDTOWN PERSONNEL INC (MIDTOWN PERSONNEL, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/28/2023
Obligated Amount
$329.5k
63NLRB23F0124 / 47QTCA19D00LP - MICROSOFT ENTERPRISE AGREEMENT
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
COM TEQ FEDERAL (GOVCONNECTION, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/26/2023
Obligated Amount
$2.3M
63NLRB23F0129 / GS00F074GA - TRANSLATION SERVICES - TONES PROJECT
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
SCHEIBER TRANSLATIONS (SCHREIBER TRANSLATIONS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/25/2023
Obligated Amount
$67.7k
63NLRB23F0109 / 63NLRB23D0002 - DIGITAL RECORDS MANAGEMENT SUPPORT SERVICES (TO #01)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER INC. (DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2023
Obligated Amount
$268.8k
63NLRB23F0113 / 63NLRB23D0002 - SECTION 508 SUPPORT SERVICE (TO #05)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER INC. (DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2023
Obligated Amount
$211.2k
63NLRB23F0112 / 63NLRB23D0002 - CYBERSECURITY SUPPORT SERVICES (TO #04)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER INC. (DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2023
Obligated Amount
$816k
63NLRB23F0110 / 63NLRB23D0002 - INFRASTRUCTURE MANAGEMENT SUPPORT SERVICES (TO #02)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER INC. (DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2023
Obligated Amount
$842.4k
63NLRB23F0111 / 63NLRB23D0002 - END USER SUPPORT SERVICES (TO #03)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER INC. (DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2023
Obligated Amount
$730.8k
63NLRB23F0102 / 63NLRB23A0001 / 47QTCA19D00GF - OAS DEVELOPER SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
GLOBAL ALLIANT INC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/21/2023
Obligated Amount
$240k
63NLRB23F0121 / 63NLRB20D0005 - JABRA HEADSETS AND PORTABLE MONITORS
Delivery Order - NLRB for OCIO IT Equipment (2020) - 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
09/21/2023
Obligated Amount
$26.3k
63NLRB23F0103 / 63NLRB20D0005 - SAMSUNG DESKTOP LED MONITOR (125 QTY)
Delivery Order - NLRB for OCIO IT Equipment (2020) - 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
09/21/2023
Obligated Amount
$14.9k
63NLRB23F0123 / 63NLRB20D0005 - LENOVO LAPTOPS AND DOCKING STATIONS
Delivery Order - NLRB for OCIO IT Equipment (2020) - 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
09/21/2023
Obligated Amount
$114.6k
63NLRB23F0116 / NNG15SC65B - MICROSOFT UNIFIED COVERAGE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/20/2023
Obligated Amount
$182.8k

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Awarded Task Orders by Industry

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