Federal Labor Relations Authority Awarded Contracts | Federal Compass

Federal Labor Relations Authority Awarded Contracts

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GS35F0300T - THE FEDERAL LABOR RELATIONS AUTHORITY HAS A NEED FOR A VARIETY OF TASKSRELATED TO APPLICATION IMPROVEMENT, MAINTENANCE, SECURITY, AND SUPPORT HOWEVER THE EXACTTECHNICAL 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
$52k
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
$74.7k
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
$8k
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
$0.8k
54310322P00004 - 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
10/08/2021
Obligated Amount
$7k
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
$1.6k
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
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
$14.7k
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
$285.5k
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
$12.4k
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
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
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
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
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
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
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

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