Federal Mediation and Conciliation Service Awarded Contracts | Federal Compass

Federal Mediation and Conciliation Service Awarded Contracts

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93310024P0032 - TRAINING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
09/30/2024
Obligated Amount
$25.8k
93310024P0019 - WEST LAW SUBSCRIPTION
Purchase Order - 513120 Periodical Publishers
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
09/26/2024
Obligated Amount
$0.00
93310024P0031 - AZURE PAY-AS-YOU-GO
Purchase Order - 513210 Software Publishers
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORP)
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
09/26/2024
Obligated Amount
$150k
93310024P0030 - MVLS LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORP)
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
09/25/2024
Obligated Amount
$428.6k
93310024P0029 - PROFESSIONAL SERVICE HOURS
Purchase Order - 541519 Other Computer Related Services
Contractor
Swish Data Corporation (SWISH DATA CORPORATION)
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
09/24/2024
Obligated Amount
$60k
93310024P0028 - TW2.0 IMPLEMENTATION AND SECURITY SUPPORT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Parker Tide (PARKER TIDE CORP.)
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
09/23/2024
Obligated Amount
$307.1k
93310024P0027 - VPN AND EIS NETWORK SECURITY
Purchase Order - 561990 All Other Support Services
Contractor
DISTRICT OF COLUMBIA, GOVERNMENT OF
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
09/17/2024
Obligated Amount
$179.5k
93310024P0021 - ARBITRATION SYSTEM MAINTENANCE AND UPGRADE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
I3SOLUTIONS, INC. (I3SOLUTIONS INC)
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
09/16/2024
Obligated Amount
$99.5k
93310024P0025 - CCMS MAINTENANCE
Purchase Order - 541512 Computer Systems Design Services
Contractor
PLANET TECHNOLOGIES, INC.
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
09/13/2024
Obligated Amount
$307k
93310024P0026 - TRAINING COURSE
Purchase Order - 611430 Professional and Management Development Training
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
09/12/2024
Obligated Amount
$18.4k
93310024P0024 - EXCELLENCE IN GOVERNMENT PROGRAM
Purchase Order - 611430 Professional and Management Development Training
Contractor
Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE INC)
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
09/11/2024
Obligated Amount
$25.8k
93310024P0018 - LEADERSHIP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
Government of the United States (OPM CHARLOTTESVILLE REGION CONTNG)
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
08/27/2024
Obligated Amount
$49.7k
93310024P0017 - AVI UPGRADE AND MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
AUDIO VISUAL INNOVATIONS INC (AVI-SPL LLC)
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
07/31/2024
Obligated Amount
$23.5k
93310024P0016 - REFRESHER COACHING
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PROSCI, INC.
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
07/25/2024
Obligated Amount
$11.3k
93310024P0015 - ADOBE ENTERPRISE PRO
Purchase Order - 513210 Software Publishers
Contractor
VESEQU LLC
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
07/15/2024
Obligated Amount
$31.6k
93310024P0014 - INVOICE APP MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
PLANET TECHNOLOGIES, INC.
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
06/27/2024
Obligated Amount
$53.6k
93310024P0013 - WI-FI AND A/V SERVICES
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
LABOR AND EMPLOYMENT RELATIONS ASSOCIATION
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
06/18/2024
Obligated Amount
$194.7k
93310024P0011 - LMS EVALUATION
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CONNSCI LLC
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
06/17/2024
Obligated Amount
$30k
93310024P0012 - MIRO SOFTWARE LICENSE
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
06/13/2024
Obligated Amount
$13.9k
93310024P0010 - FDR CONFERENCE
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Federal Mediation and Conciliation Service
Effective date
06/06/2024
Obligated Amount
$7.4k

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