National Mediation Board Awarded Contracts | Federal Compass

National Mediation Board Awarded Contracts

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20343225P00002 - FIVE UNRESERVED MONTHLY PARKING SPACES AND TWO RESERVED MONTHLY SPACES FOR ONE 12-MONTH PERIOD
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARK AMERICA, INC. (PARK AMERICA INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/26/2024
Obligated Amount
$27.3k
20343224P00005 - INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT SERVICES
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
SOFTTHINK SOLUTIONS, INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/19/2024
Obligated Amount
$138.3k
20343224P00003 - PRESIDENTIAL HOTEL SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MAJESTIC STAFFING SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
07/31/2024
Obligated Amount
$41k
20343224P00002 - PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARK AMERICA, INC. (PARK AMERICA INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/16/2023
Obligated Amount
$27.3k
20343223C00003 - ELECTRONIC VOTING SYSTEM
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
EKASYS INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/28/2023
Obligated Amount
$1.4M
20343223P00003 - LEGAL SERVICES RATIFICATION
Purchase Order - 541110 Offices of Lawyers
Contractor
SHAW BRANSFORD VEILLEUX AND ROTH (SHAW, BRANSFORD, & ROTH P.C.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/22/2023
Obligated Amount
$18.3k
20343223C00002 - TECHNICAL WRITING SERVICES FOR THE OFFICE OF INFORMATION SERVICES (OIS) AT NMB.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Tripoint Solutions LLC (TRIPOINT SOLUTIONS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/11/2023
Obligated Amount
$128.5k
20343223P00002 - ISTAR PANEL UPGRADE AND INSTALLATION FOR NMB
Purchase Order - 541519 Other Computer Related Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
06/09/2023
Obligated Amount
$15.3k
20343223C00001 - APPLICATION SUPPORT FOR KNOWLEDGE STORE AND MCMS AND OPERATIONS AND MAINTENANCE FOR NMB
Definitive Contract - 541519 Other Computer Related Services
Contractor
SOFTTHINK SOLUTIONS, INC (SOFTTHINK SOLUTIONS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
04/12/2023
Obligated Amount
$307.5k
20343223P00001 - PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARK AMERICA, INC. (PARK AMERICA INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/16/2022
Obligated Amount
$27.3k
20343222P00002 - PRESIDENTIAL EMERGENCY BOARD 250: COURT REPORTING SERVICES RATIFICATION
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
OLENDER REPORTING, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/08/2022
Obligated Amount
$68.5k
GS02F0175S - LEGAL SERVICES BPA SETUP
BPA - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
SHAW BRANSFORD VEILLEUX AND ROTH
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/18/2022
Obligated Amount
$334k
20343222P00001 - PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARK AMERICA, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/24/2021
Obligated Amount
$33.9k
20343221C00001 - AVAYA PHONE UPGRADES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
SOFTTHINK SOLUTIONS, INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/31/2021
Obligated Amount
$117.8k
20343221A00001 - NMB BPA FOR ADMINISTRATIVE AND PARALEGAL SERVICES
BPA - 561110 Office Administrative Services
Contractor
All Native (HO-CHUNK SHARED SERVICES COMPANY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/12/2021
Obligated Amount
$513.8k
20343221P00001 - 7 NON-RESERVED MONTHLY PARKING SPACES AND 2 RESERVED (1 HANDICAP) MONTHLY PARKING SPACES FY2021
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARK AMERICA, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/30/2020
Obligated Amount
$33.9k
20343220P00011 - TEMPORARY PARALEGAL SERVICES
Purchase Order - 541199 All Other Legal Services
Contractor
SPEARHEAD GROUP INC, THE
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/14/2020
Obligated Amount
$26.6k
20343220P00010 - IT HELP DESK
Purchase Order - 561110 Office Administrative Services
Contractor
SOFTTHINK SOLUTIONS, INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/11/2020
Obligated Amount
$844k
20343220C00001 - GOOGLE G SUITES
Definitive Contract - 541519 Other Computer Related Services
Contractor
SOFTTHINK SOLUTIONS, INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
06/30/2020
Obligated Amount
$341.8k
20343220P00008 - ELASTIC SEARCH UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
SOFTTHINK SOLUTIONS, INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
02/28/2020
Obligated Amount
$25k

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Awarded Contracts within National Mediation Board

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