National Mediation Board Awarded Contracts | Federal Compass

National Mediation Board Awarded Contracts

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1 - 20 of 1,129
GS02F0175S - LEGAL SERVICES BPA SETUP
BPA - MAS - Human Capital - 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
$500k
20343222P00001 - 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
11/24/2021
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
$90.3k
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
$355.8k
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 (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
$496.2k
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
$160.1k
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
20343220P00004 - WEBSITE APPLICATION UPGRADE, AND APPLICATION OPERATIONS AND MAINTENANCE
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
01/10/2020
Obligated Amount
$249.6k
20343220P00002 - 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
11/26/2019
Obligated Amount
$21.1k
20343220P00001 - Google apps, Cloud Platform, and Cisco Cloudlock
Purchase Order - 541519 Other Computer Related Services
Contractor
ONIX NETWORKING CORP.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/09/2019
Obligated Amount
$27.3k
20343219P00016 - website patching and upgrades
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
09/23/2019
Obligated Amount
$151.1k
20343219P00014 - INFORMATION SECURITY ASSESSOR
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
09/19/2019
Obligated Amount
$1M
20343219P00013 - Website Migration
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
09/13/2019
Obligated Amount
$13.6k
20343219P00005 - The award is made by the Bureau of the Fiscal Service, Division of Procurement Services, on behalf of the National Mediation Board (NMB). The purpose of this firm-fixed price purchase order is to rent monthly 5 non reserved parking spaces and 1 reser
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
11/28/2018
Obligated Amount
$17.1k
20343218P00001 - Monthly parking spaces for the National Mediation Board (NMB) for Other Functions
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
10/01/2017
Obligated Amount
$19.8k
TFSANMB170013 - ONLINE TRAINING TOOLS
Purchase Order - 511120 Periodical Publishers
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/15/2017
Obligated Amount
$52.7k
20343218P00002 - Internet Access for the National Mediation Board (NMB) for Other Functions
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
COGENT COMMUNICATIONS INC (COGENT COMMUNICATIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/08/2017
Obligated Amount
$11.4k
TFSANMB170011 - Internet Access for the National Mediation Board (NMB) for Other Functions
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
COGENT COMMUNICATIONS INC (COGENT COMMUNICATIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/05/2017
Obligated Amount
$0k

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