Merit Systems Protection Board Awarded Contracts | Federal Compass

Merit Systems Protection Board Awarded Contracts

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1 - 20 of 1,182
41311422P0035MSP - COURT REPORTING SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
CAPITAL REPORTING COMPANY
Contracting Agency/Office
Merit Systems Protection Board
Effective date
09/22/2022
Obligated Amount
$10k
41311422P0033MSP - SECURITY AWARENESS TRAINING
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
09/08/2022
Obligated Amount
$4.5k
41311422P0032MSP - FY 2023 RENEWAL - WEST PUBLISHING - USCA BOOKS AND POCKET PARTS (HQ OFFICES)
Purchase Order - 511199 All Other Publishers
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
09/02/2022
Obligated Amount
$4.5k
41311422P0030MSP - BOSTON PROPERTIES TO COVER HVAC PREVENTIVE MAINTENANCE CHECKS AND MISCELLANEOUS SERVICES.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
BOSTON PROPERTIES INCORPORATED (2948) (BOSTON PROPERTIES, INC.)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
09/02/2022
Obligated Amount
$9k
41311422P0031MSP - PROVIDE MAIL SERVICES DELIVERY AND PICKUP FOR FY23. UPS, FEDEX AND USPS.
Purchase Order - 561110 Office Administrative Services
Contractor
ADA S MC KINLEY COMMUNITY SER (ADA S. MCKINLEY COMMUNITY SERVICES, INC.)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
09/02/2022
Obligated Amount
$4.6k
41311422P0029MSP - PUBLICATIONS
Purchase Order - 511130 Book Publishers
Contractor
DEWEY PUBLICATIONS INC
Contracting Agency/Office
Merit Systems Protection Board
Effective date
08/26/2022
Obligated Amount
$8.4k
41311422P0028MSP - PARKING SPACE RENTAL AT HQ
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARKING MANAGEMENT INC (PARKING MANAGEMENT, INC.)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
08/25/2022
Obligated Amount
$61.3k
41311422P0027MSP - HOTDOCS CLASSIC DESKTOP USER LICENSE, ON-PREMISE USER LICENSE ALLOWS ACCESS TO AUTOMATION SOFTWARE WHICH INTEGRATES WITH MICROSOFT WORD. USED TO UTILIZE TEMPLATES FOR PUBLISHING, ASSEMBLY AND DOCUMENT OUTPUT. CAN BE USED TO UTILIZE AUTOMATION
Purchase Order - 511210 Software Publishers
Contractor
ABACUS DATA SYSTEMS INC.
Contracting Agency/Office
Merit Systems Protection Board
Effective date
08/24/2022
Obligated Amount
$32.9k
41311422P0026MSP - PROVIDES PM AND SUPPORT FOR HQ AND WRO NETWORK HP PRINTERS.
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
GEM LASER EXPRESS INC
Contracting Agency/Office
Merit Systems Protection Board
Effective date
08/24/2022
Obligated Amount
$5.5k
41311422P0024MSP - RENEW ONE YEAR SUBSCRIPTION FOR LEADERSHIP CONNECT FOR THE AGENCY
Purchase Order - 511140 Directory and Mailing List Publishers
Contractor
LEADERSHIP CONNECT, INC.
Contracting Agency/Office
Merit Systems Protection Board
Effective date
08/23/2022
Obligated Amount
$8.2k
MSPMSP1600020 - COURT REPORTING
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
BURKE COURT REPORTING COMPANY LIMITED LIABILITY COMPANY (BURKE COURT REPORTING LLC)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
08/17/2022
Obligated Amount
$5.7k
MSPMSP1600098 - EXPERT WITNESS FOR LITIGATION SUPPORT
Purchase Order - 621330 Offices of Mental Health Practitioners
Contractor
CAROLE T GIUNTA PHD
Contracting Agency/Office
Merit Systems Protection Board
Effective date
08/11/2022
Obligated Amount
$0.9k
MSPMSP1600048 - ISDN PHONE
Purchase Order - 517919 All Other Telecommunications
Contractor
Verizon (VERIZON PENNSYLVANIA LLC)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
08/11/2022
Obligated Amount
$1.3k
MSPMSP1600093 - COPIER LEASE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COMMONWEALTH COPY PRODUCTS INCORPORATED (COMMONWEALTH COPY PRODUCTS, INC.)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
08/09/2022
Obligated Amount
$12.7k
MSPMSP1600095 - LEASE AND MAINTENANCE COPIER SUPPORT
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
COMMONWEALTH COPY PRODUCTS INCORPORATED (COMMONWEALTH COPY PRODUCTS, INC.)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
08/09/2022
Obligated Amount
$4.4k
41311422P0023MSP - REQUISITION TO PURCHASE CONSULTING AND COACHING SERVICES FOR OPE
Purchase Order - 611430 Professional and Management Development Training
Contractor
PARADIGM 360 COACH TRAINING, LLC (PARADIGM 360 COACHING & CONSULTING, LLC)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
08/04/2022
Obligated Amount
$5.5k
41311422P0022MSP - TOAD FOR ORACLE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
07/26/2022
Obligated Amount
$2.6k
41311422P0021MSP - ORACLE DATABASE APPLIANCE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Merit Systems Protection Board
Effective date
07/11/2022
Obligated Amount
$12.5k
41311422P0020MSP - CONTRACTOR SERVICES FOR THE DENVER FIELD OFFICE.
Purchase Order - 561320 Temporary Help Services
Contractor
ACTION STAFFING SOLUTIONS
Contracting Agency/Office
Merit Systems Protection Board
Effective date
07/01/2022
Obligated Amount
$57.1k
41311422C0001MSP - PROFESSIONAL SERVICES IAW THE SOW
Definitive Contract - 541519 Other Computer Related Services
Contractor
RACKNER, INC.
Contracting Agency/Office
Merit Systems Protection Board
Effective date
06/23/2022
Obligated Amount
$393.6k

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