Federal Labor Relations Authority Awarded Contracts | Federal Compass

Federal Labor Relations Authority Awarded Contracts

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1 - 20 of 212
54310323P00007 - LICENSING AND SERVICE FOR QUICKBASE ONLINE PLATFORM
Purchase Order - 513210 Software Publishers
Contractor
QUICKBASE INC
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/13/2023
Obligated Amount
$61.8k
54310323P00006 - DCNET INTERNET FOR HQ OFFICE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DISTRICT OF COLUMBIA GOVERNMENT (DISTRICT OF COLUMBIA, GOVERNMENT OF)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
06/09/2023
Obligated Amount
$59k
54310323P00005 - CIP ANNUAL SUBSCRIPTION
Purchase Order - 541840 Media Representatives
Contractor
Bloomberg Inc. (BLOOMBERG INDUSTRY GROUP, INC.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
04/26/2023
Obligated Amount
$13.9k
54310322P00018 - RENEWAL OF HARDWARE/SOFTWARE LICENSING FOR NETWORK, CYBERSECURITY, AND TELEPHONY NEEDS
Purchase Order - 517911 Telecommunications Resellers
Contractor
PRESIDIO GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/28/2022
Obligated Amount
$27k
54310322P00017 - RENEWAL OF LICENSING / SUBSCRIPTION OF QUICKBASE
Purchase Order - 541519 Other Computer Related Services
Contractor
QUICKBASE INC
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/27/2022
Obligated Amount
$58.3k
54310322A00005 - ELECTRONIC BALLOT SERVICES
BPA - 541511 Custom Computer Programming Services
Contractor
CCCOMPLETE, INC.
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/27/2022
Obligated Amount
$24k
54310322P00016 - VEEAM BACKUP ESSENTIALS, 1-YEAR SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
DYNAMIC NETWORK FACTORY INCORPORATED (STONEFLY, INC.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/13/2022
Obligated Amount
$4.9k
54310322P00014 - ACCESS TO YELLOW BOOK FOR FLRA MEMBERS.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LEADERSHIP CONNECT, INC.
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
08/17/2022
Obligated Amount
$20k
GS07F5978P - COURT REPORTING SERVICES- THE PERIOD OF PERFORMANCE OF THIS BPA SHALL BE A 12-MONTH BASE PERIOD WITH FOUR, 12-MONTH OPTION PERIODS FOR A TOTAL 5-YEAR ORDERING PERIOD; PLEASE SEE SUBSECTION B.3 FOR DATES.
BPA - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
FREE STATE REPORTING (FREE STATE REPORTING INCORPORATED)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
03/31/2022
Obligated Amount
$16.7k
GS35F0300T - THE FEDERAL LABOR RELATIONS AUTHORITY HAS A NEED FOR A VARIETY OF TASKS RELATED TO APPLICATION IMPROVEMENT, MAINTENANCE, SECURITY, AND SUPPORT HOWEVER THE EXACT TECHNICAL REQUIREMENTS, LABOR MIX, AND DELIVERY REQUIREMENTS FOR THE EFFORTS ARE NOT KN
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
03/08/2022
Obligated Amount
$1.7M
54310322P00008 - RENEWAL OF LICENSING FOR FLRA'S MICROSOFT 365 CLOUD SERVICES
Purchase Order - 517911 Telecommunications Resellers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
10/14/2021
Obligated Amount
$175.5k
54310322P00007 - TELEPHONY FOR HQ AND REGIONAL OFFICES ON THE EIS CONTRACT VEHICLE
Purchase Order - 517911 Telecommunications Resellers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
10/14/2021
Obligated Amount
$0k
54310322P00001 - PROVIDE CIRCUIT FOR AGENCY 100MPPS MTIPS
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DISTRICT OF COLUMBIA GOVERNMENT (DISTRICT OF COLUMBIA, GOVERNMENT OF)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
10/08/2021
Obligated Amount
$9.8k
54310322P00004 - VERIZON CELLULAR SERVICES FOR AGENCY IPHONES.
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
CITIBANK (SOUTH DAKOTA) N.A. (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
10/08/2021
Obligated Amount
$0k
54310322P00002 - INTERNET SERVICE FOR ATLANTA RO
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
COGENT COMMUNICATIONS INC (COGENT COMMUNICATIONS, INC.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
10/08/2021
Obligated Amount
$2k
54310322P00003 - INTERNET SERVICE FOR OAKLAND RO
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
COGENT COMMUNICATIONS INC (COGENT COMMUNICATIONS, INC.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
10/08/2021
Obligated Amount
$5.5k
54310322C00001 - THE REQUIREMENT PROVIDE FOR INTERNET SERVICE IN THE AGENCY'S HQ OFFICE AT 1400 K. STREET, NW, WASHINGTON, DC 20424 IAW THE FEDERAL GOVERNMENT'S TRUSTED INTERNET PROTOCOL.
Definitive Contract - 517919 All Other Telecommunications
Contractor
DISTRICT OF COLUMBIA GOVERNMENT (DISTRICT OF COLUMBIA, GOVERNMENT OF)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
10/01/2021
Obligated Amount
$78.7k
54310321C00002 - SEE ATTACHED PWS; THIS IS A FIRM-FIXED PRICE LABOR HOUR CONTRACT.
Definitive Contract - 561320 Temporary Help Services
Contractor
KAPAX SOLUTIONS LLC
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/21/2021
Obligated Amount
$686.9k
54310321P00032 - VARIOUS PERSONAL PROTECTION SUPPLIES FOR AGENCY USE DUE TO VARIOUS VARIENTS
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
Amerisys Inc (AMERISYS, INC.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/15/2021
Obligated Amount
$0k
54310321P00031 - RENEWAL OF CISCO FLEX VIDEO TELECONFERENCING, TELECOMMUNICATION, LICENSING AND CLOUD SERVICES - VOIP, WEBEX, ETC. UPGRADE INTO FEDRAMP CERTIFIED CLOUD.
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Presidio Networked Solutions (PRESIDIO NETWORKED SOLUTIONS LLC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
07/22/2021
Obligated Amount
$70.5k

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