Merit Systems Protection Board Awarded Contracts | Federal Compass

Merit Systems Protection Board Awarded Contracts

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41311424P0019MSP - POLYCOM MAINTENANCE SUPPORT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ADEPT ENGINEERING SOLUTIONS, LLC
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
09/30/2024
Obligated Amount
$7k
41311424C0001MSP - HELP DESK SUPPORT-SBA REQUIREMENT NUMBER IS WD1727210557X
Definitive Contract - 541519 Other Computer Related Services
Contractor
END TO END COMPUTING, LLC (END TO END ENTERPRISE SOLUTIONS, LLC)
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
09/27/2024
Obligated Amount
$347.8k
41311424P0018MSP - REQUISITION FOR MSPB 2024 LEGAL SYMPOSIUM LOCATION (TYSONS CORNER MARRIOTT)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT INTERNATIONAL INC)
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
09/23/2024
Obligated Amount
$78k
41311424P0017MSP - FY 25 REQUISITION FOR BOSTON PROPERTIES. ELECTRICITY & UTILITIES AT HQ AND FACILITY SERVICES & MISC.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
BOSTON PROPERTIES, INC. (BOSTON PROPERTIES, INC)
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
09/16/2024
Obligated Amount
$25k
41311424P0016MSP - PMI PARKING.
Purchase Order - 812930 Parking Lots and Garages
Contractor
DAVID NASSIF ASSOCIATES (PARKING MANAGEMENT INC)
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
09/11/2024
Obligated Amount
$45.6k
41311424P0015MSP - SANS SECURITY AWARENESS TRAINING RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
09/09/2024
Obligated Amount
$4.5k
41311424P0014MSP - REQUISITION FOR DARO CYPHER REPLACEMENT.
Purchase Order - 561622 Locksmiths
Contractor
BUTTRAM LEWIS
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
09/05/2024
Obligated Amount
$4k
41311424P0013MSP - OPE - TABLEAU SW RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
09/04/2024
Obligated Amount
$6.9k
41311424P0012MSP - SECURE REMOTE ACCESS-ZSCALER
Purchase Order - 541519 Other Computer Related Services
Contractor
RavenTek (RAVENTEK SOLUTION PARTNERS, LLC)
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
06/05/2024
Obligated Amount
$115.9k
41311424P0010MSP - CQ ROLL RENEWAL ON BEHALF OF GENERAL COUNSEL
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
CQ-ROLL CALL, INC. (CQ-ROLL CALL, INC)
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
05/01/2024
Obligated Amount
$5.6k
41311424P0009MSP - RFY 24 FUNDS TO COVER THE COST OF FSA FEDS ADMINISTRATIVE FEES.
Purchase Order - 525120 Health and Welfare Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
04/16/2024
Obligated Amount
$2.3k
41311424P0008MSP - COMCAST CABLE SERVICE.
Purchase Order - 516120 Television Broadcasting Stations
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
04/03/2024
Obligated Amount
$2.4k
41311424P0007MSP - RENEWAL OF CLOUDFLARE CYBER SECURITY SERVICES: CLOUDFLARE MDNS & NEUSTAR UNLIMITED DDOS SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ANALYZE CORPORATION
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
03/19/2024
Obligated Amount
$62.7k
41311424P0006MSP - ZOOM LICENSE RENEWAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
03/07/2024
Obligated Amount
$58.5k
41311424P0005MSP - COMCAST ANNUAL SUBSCRIPTION ACCOUNT 8299700043137254
Purchase Order - 517810 All Other Telecommunications
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
02/05/2024
Obligated Amount
$5.5k
41311424P0003MSP - COMCAST ANNUAL SUBSCRIPTION ACCOUNT 8299700043137254
Purchase Order - 517810 All Other Telecommunications
Contractor
COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
01/10/2024
Obligated Amount
$1.3k
41311424P0002MSP - DISMANTLE AND REMOVAL OF NY LEKTREIVER
Purchase Order - 561499 All Other Business Support Services
Contractor
NORTH EAST SYSTEMS GROUP INC (NORTH EAST SYSTEMS GROUP, INC.)
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
11/09/2023
Obligated Amount
$13.6k
41311424P0001MSP - REQUISITION TO SUPPORT NYFO RELOCATION - REMOVAL OF THE LEKTRIEVER, FURNITURE, AND OTHER ITEMS TO VACATE THE OFFICE SPACE.
Purchase Order - 561499 All Other Business Support Services
Contractor
NORTH EAST SYSTEMS GROUP INC (NORTH EAST SYSTEMS GROUP, INC.)
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
10/19/2023
Obligated Amount
$29.8k
41311423P0028MSP - FY 24 FUNDS FOR CHRO MAIL SERVICES FROM ADA S MCKINLEY COMMUNITY SERVICES INC.
Purchase Order - 561110 Office Administrative Services
Contractor
ADA S. MCKINLEY COMMUNITY SERVICES, INC. (ADA S MCKINLEY COMMUNITY SERVICES INC)
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
09/26/2023
Obligated Amount
$10.9k
41311423P0027MSP - COURT REPORTING SERVICES
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
ESCRIBERS, LLC
Contracting Agency/Office
Merit Systems Protection Board»MSPB Financial and Administrative Management
Effective date
09/22/2023
Obligated Amount
$195k

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Awarded Contracts within Merit Systems Protection Board

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