Federal Labor Relations Authority Awarded Contracts | Federal Compass

Federal Labor Relations Authority Awarded Contracts

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54310325P00005 - INTERNET FOR DENVER FY2025
Purchase Order - 517121 Telecommunications Resellers
Contractor
COGENT COMMUNICATIONS, INC. (COGENT COMMUNICATIONS, LLC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
11/26/2024
Obligated Amount
$10.7k
54310324P00009 - QUICKBASE IS THE SOFTWARE AS A SERVICE USED BY THE FLRA FOR A NUMBER OF APPLICATIONS, INCLUDING SOME THAT ARE MISSION CRITICAL; OGC CASE MANAGEMENT SYSTEM, OALJ CASE MANAGEMENT SYSTEM, FSIP CASE MANAGEMENT SYSTEM, OSOL ADVICE MATTERS. OGC CERTIFICA
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
QUICKBASE, INC. (QUICKBASE INC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/24/2024
Obligated Amount
$63.5k
54310324P00010 - OEXD PROCURES THE YELLOW BOOK ONLINE DIGIT SUBSCRIPTION FOR ALL 3 MEMBERS OFFICES
Purchase Order - 513120 Periodical Publishers
Contractor
LEADERSHIP DIRECTORIES, INC. (LEADERSHIP CONNECT, INC.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/24/2024
Obligated Amount
$10.9k
54310324P00007 - EMERGENCY REPLACEMENT OF OUTDOOR CONDENSER UNIT WHICH COOLS THE FLRA HQ NETWORK OPERATIONS CENTER
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
JPG PLUMBING AND MECHANICAL SERVICES, INC. (JPG PLUMBING AND MECHANICAL, INC.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
07/23/2024
Obligated Amount
$33k
54310324P00004 - BLOOMBERG LAW REVIEW SUBSCRIPTION
Purchase Order - 513120 Periodical Publishers
Contractor
Bloomberg Inc. (BLOOMBERG INDUSTRY GROUP, INC.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
04/19/2024
Obligated Amount
$15.1k
54310323P00007 - LICENSING AND SERVICE FOR QUICKBASE ONLINE PLATFORM
Purchase Order - 513210 Software Publishers
Contractor
QUICKBASE, INC. (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 OF
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
06/09/2023
Obligated Amount
$139.7k
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
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
$41.2k
54310322P00017 - RENEWAL OF LICENSING / SUBSCRIPTION OF QUICKBASE
Purchase Order - 541519 Other Computer Related Services
Contractor
QUICKBASE, INC. (QUICKBASE INC)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
09/27/2022
Obligated Amount
$58.3k
54310322P00016 - VEEAM BACKUP ESSENTIALS, 1-YEAR SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
DYNAMIC NETWORK FACTORY, INC. (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 DIRECTORIES, INC. (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, INC (FREE STATE REPORTING INCORPORATED)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
03/31/2022
Obligated Amount
$39.4k
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
$2.7M
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
$0.00
54310322P00004 - VERIZON CELLULAR SERVICES FOR AGENCY IPHONES.
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
10/08/2021
Obligated Amount
$0.00
54310322P00001 - PROVIDE CIRCUIT FOR AGENCY 100MPPS MTIPS
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
DISTRICT OF COLUMBIA, GOVERNMENT OF
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
10/08/2021
Obligated Amount
$9.8k
54310322P00002 - INTERNET SERVICE FOR ATLANTA RO
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
COGENT COMMUNICATIONS, INC.
Contracting Agency/Office
Federal Labor Relations Authority
Effective date
10/08/2021
Obligated Amount
$2k

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