FLRA Office of the Executive Director Awarded Contracts | Federal Compass

FLRA Office of the Executive Director Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FLRA16P0104 - ELECTRONIC BALLOTING / VOTING
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CCCOMPLETE, INC.
Contracting Agency/Office
Federal Labor Relations Authority»FLRA Office of the Executive Director
Effective date
02/12/2016
Obligated Amount
$35.7k
FLRA16P0095 - ADOBE CONNECT SUPPORT RENEWAL
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Federal Labor Relations Authority»FLRA Office of the Executive Director
Effective date
02/05/2016
Obligated Amount
$8.9k
FLRA16P0094 - SYMANTEC ENDPOINT PROTECTION ANTIVIRUS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TVAR Solutions, LLC (TVAR SOLUTIONS, LLC)
Contracting Agency/Office
Federal Labor Relations Authority»FLRA Office of the Executive Director
Effective date
02/05/2016
Obligated Amount
$4.2k
FLRA16P0091 - HIGH-SPEED FIBER NETWORK CONNECTION.
Purchase Order - 517919 All Other Telecommunications
Contractor
Verizon (XO COMMUNICATIONS SERVICES, LLC)
Contracting Agency/Office
Federal Labor Relations Authority»FLRA Office of the Executive Director
Effective date
02/04/2016
Obligated Amount
$11.7k
FLRA16P0089 - LICENSING FOR CISCO EQUIPMENT -
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Presidio Networked Solutions (PRESIDIO NETWORKED SOLUTIONS LLC)
Contracting Agency/Office
Federal Labor Relations Authority»FLRA Office of the Executive Director
Effective date
02/02/2016
Obligated Amount
$23.9k
GS23F0001J - AUDIT SUPPORT SERVICES -
BPA - 541211 Offices of Certified Public Accountants
Contractor
DEMBO, JONES, HEALY, PENNINGTO
Contracting Agency/Office
Federal Labor Relations Authority»FLRA Office of the Executive Director
Effective date
11/18/2015
Obligated Amount
$679.4k
FLRA16P0030 - APPASURE
Purchase Order - 511210 Software Publishers
Contractor
Quest Software (DELL SOFTWARE, INC.)
Contracting Agency/Office
Federal Labor Relations Authority»FLRA Office of the Executive Director
Effective date
10/30/2015
Obligated Amount
$5k
FLRA16P0027 - U.S. FEDERAL MAINTENANCE FEE FOR AIRWATCH BY VMWARE GREEN MANAGEMENT SUITE, 1 YR FEE/DEVICE.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SHADOW-SOFT, L.L.C.
Contracting Agency/Office
Federal Labor Relations Authority»FLRA Office of the Executive Director
Effective date
10/28/2015
Obligated Amount
$482.00
FLRA - COURT REPORTING SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
FREE STATE REPORTING, INC
Contracting Agency/Office
Federal Labor Relations Authority»FLRA Office of the Executive Director
Effective date
10/28/2015
Obligated Amount
$21k
FLRA16P0017 - VERIZON WIRELESS PLAN
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Federal Labor Relations Authority»FLRA Office of the Executive Director
Effective date
10/27/2015
Obligated Amount
$33.5k
FLRA16P0013 - MAINTENANCE FOR 9 BIZHUB 601 AND 1 BIZHUBC353
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
Konica Minolta (KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.)
Contracting Agency/Office
Federal Labor Relations Authority»FLRA Office of the Executive Director
Effective date
10/23/2015
Obligated Amount
$9.7k
FLRA16P0007 - PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
IMPERIAL PARKING (U.S.), LLC (IMPERIAL PARKING (U.S.), INC.)
Contracting Agency/Office
Federal Labor Relations Authority»FLRA Office of the Executive Director
Effective date
10/07/2015
Obligated Amount
$10.8k
FLRA15P0340 - SUPPORT FOR PROVIDING MAINTENANCE TO OUR VOIP SYSTEM.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Presidio Networked Solutions (PRESIDIO NETWORKED SOLUTIONS, INC.)
Contracting Agency/Office
Federal Labor Relations Authority»FLRA Office of the Executive Director
Effective date
09/30/2015
Obligated Amount
$15k
FLRA15P0341 - CISCO 2901 VOICE BUNDLE AND CATALYST 2960-X 48 GIGE POE 740W, 4 X 1G SFP, LAN BASE.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Presidio Networked Solutions (PRESIDIO NETWORKED SOLUTIONS, INC.)
Contracting Agency/Office
Federal Labor Relations Authority»FLRA Office of the Executive Director
Effective date
09/30/2015
Obligated Amount
$33.7k
FLRA15P0302 - MAINTENANCE AND SUPPORT FOR OUR ~50 PIECES OF NETWORKING HARDWARE.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Presidio Networked Solutions (PRESIDIO NETWORKED SOLUTIONS, INC.)
Contracting Agency/Office
Federal Labor Relations Authority»FLRA Office of the Executive Director
Effective date
09/23/2015
Obligated Amount
$28.3k
FLRA15P0261 - EMPLOYEE ENGAGEMENT SPRINT INITIATIVE PROGRAM.
Purchase Order - 611430 Professional and Management Development Training
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Federal Labor Relations Authority»FLRA Office of the Executive Director
Effective date
08/19/2015
Obligated Amount
$5k
FLRA15P0107 - EXPRESSWAY RICH MEDIA SESSION, CISCO TOUCH 10 CONTROL DEVICE, AND CRADLE AND HANDSET FOR TOUCH 10.
Purchase Order - 541519 Other Computer Related Services
Contractor
VISUAL SYSTEMS GROUP, INC.
Contracting Agency/Office
Federal Labor Relations Authority»FLRA Office of the Executive Director
Effective date
01/26/2015
Obligated Amount
$14.4k
FLRA15P0108 - TVAR SOLUTIONS - SYMANTEC END POINT PROTECTION
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TVAR Solutions, LLC (TVAR SOLUTIONS, LLC)
Contracting Agency/Office
Federal Labor Relations Authority»FLRA Office of the Executive Director
Effective date
01/26/2015
Obligated Amount
$5.3k
FLRA15P0087 - MONTHLY PARKING FEE -
Purchase Order - 812930 Parking Lots and Garages
Contractor
IMPERIAL PARKING (U.S.), LLC (IMPERIAL PARKING (U.S.), INC.)
Contracting Agency/Office
Federal Labor Relations Authority»FLRA Office of the Executive Director
Effective date
12/31/2014
Obligated Amount
$10.8k
FLRA15P0082 - PRESIDIO - CISCO SUPPORT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Presidio Networked Solutions (PRESIDIO NETWORKED SOLUTIONS, INC.)
Contracting Agency/Office
Federal Labor Relations Authority»FLRA Office of the Executive Director
Effective date
12/23/2014
Obligated Amount
$25.6k

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Awarded Contracts within FLRA Office of the Executive Director

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