National Mediation Board Awarded Task Orders and BPA Calls | Federal Compass

National Mediation Board Awarded Task Orders and BPA Calls

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20343221F00002 / 2033H620D00002 - WMATA SMARTBENEFITS
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$38.1k
20343220F00015 / GS00Q17NSD3001 - TIC COMPLIANCE (MTIPS/VPN
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
BT Federal (BT FEDERAL INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/22/2020
Obligated Amount
$231.8k
20343220F00014 / NNG15SD01B - MICROSOFT OFFICE 2019 LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FedBiz IT (FEDBIZ IT SOLUTIONS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/01/2020
Obligated Amount
$30.9k
20343220F00012 / GS25F0051S - COPIER LEASES FOR NATIONAL MEDIATION BOARD (NMB)
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 423420 Office Equipment Merchant Wholesalers
Contractor
FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/11/2020
Obligated Amount
$19.2k
20343220F00013 / GS00Q17GWD2396 - TECH WRITER
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
SWINGTECH CONSULTING INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2020
Obligated Amount
$225.8k
20343220F00010 / NNG15SD25B - 70 DELL LATITUDE 7210 LAPTOPS W/ BAGS AND DOCKING STATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/13/2020
Obligated Amount
$178.6k
20343220F00009 / 03310319D0026 - BLOOMBERG LAW SUBSCRIPTION
Delivery Order - 519190 All Other Information Services
Contractor
BUREAU OF NATIONAL AFFAIRS INC. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/26/2020
Obligated Amount
$37.9k
20343220F00008 / GS00Q17NSD3009 - PHONE SYSTEM MIGRATION TO ENTERPRISE INFRASTRUCTURE SERVICES PROGRAM
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/28/2020
Obligated Amount
$6.2k
20343220F00007 / GS23F0111L - FINANCIAL AUDIT SERVICES
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541219 Other Accounting Services
Contractor
ALLMOND AND COMPANY LIMITED LIABILITY COMPANY (ALLMOND MARVIN C)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/26/2020
Obligated Amount
$62.3k
20343220F00002 / TFSASS15C0001 - WMATA Smart benefits
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2019
Obligated Amount
$65k
20343220F00005 / 03310318DL19C0015 - Westlaw for NMB
Delivery Order - 519190 All Other Information Services
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2019
Obligated Amount
$87.7k
20343219F00010 / GS00Q17GWD2107 - AWS System-Arbitrator Work Space (AWS) case management system for management of Grievance Arbitration cases and contract Arbitrators
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
CREATIVE SYSTEMS AND CONSULTING (CREATIVE SYSTEMS AND CONSULTING L.L.C.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/23/2019
Obligated Amount
$324.7k
20343219F00008 / GS00Q17GWD2396 - SECURITY ASSESSOR
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
SWINGTECH CONSULTING INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/19/2019
Obligated Amount
$525k
20343219F00009 / GS07F0450W - NMB Annual Report
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541910 Marketing Research and Public Opinion Polling
Contractor
HANLON CREATIVE, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/19/2019
Obligated Amount
$33.7k
20343219F00007 / GS00F217GA - TECHNICAL WRITER
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
COGENTA CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/16/2019
Obligated Amount
$164.4k
20343219F00003 / TFSASS15C0001 - WMATA SMARTBENEFITS
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/15/2018
Obligated Amount
$65k
20343218F00008 / NNG15SD19B - The purpose of this requisition is to secure services to replace aging network firewall, switches, wifi and restructure network security and configuration.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/06/2018
Obligated Amount
$38.8k
20343218F00007 / GS03F0182V - PURCHASE COPIER with maintenance/service
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/16/2018
Obligated Amount
$11.7k
20343218F00005 / LC14C7151 - Bloomberg BNA Daily Labor Report
Delivery Order - 519190 All Other Information Services
Contractor
BLOOMBERG FINANCE L.P.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/11/2018
Obligated Amount
$24.3k
20343218F00004 / GS03F076DA - Custom Flag sets for NMB.
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PREMIER FLAG AND BANNER INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/05/2018
Obligated Amount
$4.4k

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