Federal Mediation and Conciliation Awarded Contracts | Federal Compass

Federal Mediation and Conciliation Awarded Contracts

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1 - 20 of 454
93310022P0012 - AVI MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
AVI-SPL (AVI-SPL LLC)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
04/19/2022
Obligated Amount
$10.7k
93310022P0011 - 2022 FEDERAL DISPUTE RESOLUTION TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
04/13/2022
Obligated Amount
$10.2k
93310022P0010 - FACILITATE PRO
Purchase Order - 511210 Software Publishers
Contractor
MCCALL SZERDY & ASSOCIATES, IN (MCCALL, SZERDY & ASSOCIATES, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
03/21/2022
Obligated Amount
$32.5k
93310022P0009 - BARRIER ANALYSIS
Purchase Order - 611430 Professional and Management Development Training
Contractor
THE FITZPATRICK GROUP LIMITED LIABILITY COMPANY (THE FITZPATRICK GROUP LLC)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
02/28/2022
Obligated Amount
$66k
93310022P0008 - MICROSOFT PREMIER SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
12/28/2021
Obligated Amount
$81.9k
93310022P0007 - EROOM SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
OPEN TEXT INC (OPEN TEXT INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
12/21/2021
Obligated Amount
$15.7k
93310022P0006 - MANAGEENGINE DESKTOP CENTRAL
Purchase Order - 511210 Software Publishers
Contractor
VPRIME TECH INC
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
11/10/2021
Obligated Amount
$15.4k
93310022P0004 - NETAPP MAINTENANCE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Swish Data Corporation (SWISH DATA CORPORATION)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
10/28/2021
Obligated Amount
$41.7k
93310022P0005 - CCMS3 PROJECT MANAGER
Purchase Order - 541512 Computer Systems Design Services
Contractor
MERP SYSTEMS INC (MERP SYSTEMS, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
10/28/2021
Obligated Amount
$133.6k
93310022P0002 - SMART BENEFITS
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
10/01/2021
Obligated Amount
$6.5k
93310022P0001 - WEST LAW SUBSCRIPTION
Purchase Order - 511120 Periodical Publishers
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
10/01/2021
Obligated Amount
$10.5k
93310021P0033 - MICROSOFT LICENSES
Purchase Order - 511210 Software Publishers
Contractor
QUESTIVITY INC (QUESTIVITY, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/21/2021
Obligated Amount
$362.9k
93310021P0032 - PHYSICAL SECURITY CONSULTANT
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
BGESH, INCORPORATED
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/15/2021
Obligated Amount
$194k
93310021P0031 - INTERNATIONAL SUPPORT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
COGENT INFOTECH CORPORATION
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/14/2021
Obligated Amount
$112.1k
93310021P0028 - CARBON BLACK
Purchase Order - 511210 Software Publishers
Contractor
AXELLIANT, LLC
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/08/2021
Obligated Amount
$32.2k
93310021P0026 - EVENT SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
CVENT INCORPORATED (CVENT, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
09/01/2021
Obligated Amount
$11.2k
93310021P0022 - F5 MAINTENANCE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
WORLDTECH IT, LLC
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
08/26/2021
Obligated Amount
$15.5k
93310021P0025 - BARRACUDA MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
08/25/2021
Obligated Amount
$12k
93310021P0021 - DELL SWITCHES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
08/25/2021
Obligated Amount
$10.3k
93310021P0023 - PROFESSIONAL SERVICE HOURS
Purchase Order - 541519 Other Computer Related Services
Contractor
Swish Data Corporation (SWISH DATA CORPORATION)
Contracting Agency/Office
Federal Mediation and Conciliation
Effective date
08/24/2021
Obligated Amount
$60k

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