Federal Labor Relations Authority Awarded Contracts | Federal Compass

Federal Labor Relations Authority Awarded Contracts

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1 - 20 of 200
54310321P00030 - 10 LAPTOPS, DOCKS, AND WARRANTY TO COVER STAFF INCREASES.
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
07/15/2021
Obligated Amount
$28k
54310321P00026 - LAW360 ENTERPRISE PLAN FOR 5 USERS
Purchase Order - 517911 Telecommunications Resellers
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
07/13/2021
Obligated Amount
$10.4k
54310321P00027 - RENEWAL OF THE QUICKBASE SERVICE AGREEMENT. QUICKBASE PROVIDES A DATABASE AND APPLICATION SERVER BACKEND FOR FLRA MISSION APPLICATIONS.
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
QUICKBASE, INC.
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
07/13/2021
Obligated Amount
$54.6k
54310321P00028 - RENEWAL OF SUPPORT FOR OUR CISCO NETWORKING EQUIPMENT
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Presidio Networked Solutions (PRESIDIO NETWORKED SOLUTIONS LLC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
07/13/2021
Obligated Amount
$33k
54310321P00029 - RENEWAL OF SERVICE / SUPPORT CONTRACT FOR IMANAGE DOCUMENT MANAGEMENT SYSTEM
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
YOUNTS CONSULTING INCORPORATED (YOUNTS CONSULTING, INC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
07/13/2021
Obligated Amount
$79.7k
54310321P00024 - NATIONAL INSTITUTE FOR TRAIL ADVOCACY- TRAIL TRAINING COURSE
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
NATIONAL INSTITUTE FOR TRIAL A (NATIONAL INSTITUTE FOR TRIAL ADVOCACY)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
05/03/2021
Obligated Amount
$39.4k
54310321P00025 - DAILY LABOR REPORT FOR THE FLRA 6 USERS 4/23/2021 - 4/21/2022
Purchase Order - 519110 News Syndicates
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
04/30/2021
Obligated Amount
$0k
54310321P00023 - MONTHLY PARKING FEE FOR THE FLRA PRESIDENTIAL APPOINTEES
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
03/19/2021
Obligated Amount
$15.3k
54310321P00020 - CONTRACT SUPPORT FOR HR SME SUPPORT FOR THE CHAIRMAN.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KRJ CONSULTING LLC
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
02/18/2021
Obligated Amount
$100.5k
54310321P00021 - EIS - TELEPHONE SERVICE FOR HQ AND ROS
Purchase Order - 517911 Telecommunications Resellers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
02/18/2021
Obligated Amount
$50.9k
54310321P00019 - LAPTOPS FOR NEW STAFF
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
02/09/2021
Obligated Amount
$40.4k
54310321P00018 - INTERNET SERVICE FOR NEW OAKLAND REGIONAL OFFICE
Purchase Order - 517911 Telecommunications Resellers
Contractor
COGENT COMMUNICATIONS INC (COGENT COMMUNICATIONS, INC.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
01/14/2021
Obligated Amount
$7.1k
54310321P00017 - RENEWAL ORDER FOR CYBER FEDS ON THE WEB
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
12/28/2020
Obligated Amount
$8.8k
54310321P00016 - ANNUAL RENEWAL OF VMWARE LICENSING AND SUPPORT
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
11/30/2020
Obligated Amount
$9.9k
GS23F0001J - Audit Support Services
BPA - 541211 Offices of Certified Public Accountants
Contractor
DEMBO JONES HEALY PENNINGTON AND MARSHALL P C (DEMBO, JONES, HEALY, PENNINGTO)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
11/19/2020
Obligated Amount
$180.4k
54310321P00015 - IT SUPPLIES
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
11/04/2020
Obligated Amount
$19k
54310321P00011 - PROVIDE CIRCUIT FOR AGENCY 100MPPS MTIPS
Purchase Order - 523999 Miscellaneous Financial Investment Activities
Contractor
DISTRICT OF COLUMBIA GOVERNMENT (DISTRICT OF COLUMBIA, GOVERNMENT OF)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
11/04/2020
Obligated Amount
$54.7k
54310321P00014 - KONICA HQ COPIER MAINTENANCE
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
11/04/2020
Obligated Amount
$10.9k
54310321P00009 - FLRA SECURITY SYSTEM MAINTENANCE FOR FY-18
Purchase Order - 561621 Security Systems Services
Contractor
KASTLE SYSTEMS (KASTLE SYSTEMS LLC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
11/04/2020
Obligated Amount
$13.7k
54310321P00013 - VERIZON CELLULAR SERVICES FOR AGENCY IPHONES.
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
11/04/2020
Obligated Amount
$29.9k

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