Railroad Retirement Board Awarded Contracts | Federal Compass

Railroad Retirement Board Awarded Contracts

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1 - 20 of 2,089
60RRBH22C0077 - TM3 TO PROVIDE RISK MANAGEMENT FRAMEWORK SERVICES.
Definitive Contract - 541519 Other Computer Related Services
Contractor
TM3 SOLUTIONS (TM3 SOLUTIONS, INC)
Contracting Agency/Office
Railroad Retirement Board
Effective date
04/19/2022
Obligated Amount
$139.5k
60RRBH22P0078 - FY22CA/BROADCOM BASE YEAR SOFTWARE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Broadcom Corporation (CA, INC.)
Contracting Agency/Office
Railroad Retirement Board
Effective date
03/31/2022
Obligated Amount
$263.8k
60RRBH22P0070 - RENEWAL OF POLITICAL PRO FOR THE PERIOD OF 03/31/22 THRU 03/30/23.
Purchase Order - 511110 Newspaper Publishers
Contractor
POLITICO, LLC
Contracting Agency/Office
Railroad Retirement Board
Effective date
03/16/2022
Obligated Amount
$31k
60RRBH22P0058 - PURCHASING ENVELOPES FOR PRINT SHOP.
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
VICTOR ENVELOPE COMPANY
Contracting Agency/Office
Railroad Retirement Board
Effective date
02/04/2022
Obligated Amount
$13.4k
60RRBH22P0052 - RENEWAL OF PRO QUEST LEGISLATIVE INSIGHT PART A & B.
Purchase Order - 511110 Newspaper Publishers
Contractor
ProQuest (PROQUEST LLC)
Contracting Agency/Office
Railroad Retirement Board
Effective date
01/26/2022
Obligated Amount
$11.8k
60RRBH22P0038 - NATURAL GAS TRANSPORT/DELIVERY SERVICES FOR FY 2022.
Purchase Order - 221210 Natural Gas Distribution
Contractor
PEOPLES ENERGY SERVICES CORPORATION (PEOPLES GAS LIGHT AND COKE COMPANY, THE)
Contracting Agency/Office
Railroad Retirement Board
Effective date
11/29/2021
Obligated Amount
$63.2k
60RRBH22P0035 - WATER BILL FOR FY22
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
CHICAGO, CITY OF
Contracting Agency/Office
Railroad Retirement Board
Effective date
11/18/2021
Obligated Amount
$18.6k
60RRBH22P0027 - INITIAL FUNDING FOR COMED ELECTRIC SERVICES, NOVEMBER 2021.
Purchase Order - 221122 Electric Power Distribution
Contractor
COMMONWEALTH EDISON COMPANY
Contracting Agency/Office
Railroad Retirement Board
Effective date
11/12/2021
Obligated Amount
$36.4k
60RRBH21P0211 - SOUTHEASTERN INDUSTRIAL LINING TO PROVIDE LABOR, MATERIAL, AND SUPERVISION TO RESEAL HQ ROOF MEMBRANE.
Purchase Order - 238160 Roofing Contractors
Contractor
SOUTHEASTERN INDUSTRIAL LININGS, INC.
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/29/2021
Obligated Amount
$77.7k
60RRBH21P0202 - PURCHASE OF 9MM FRANGIBLE AND SERVICE AMMUNITION FOR RRB OIG.
Purchase Order - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING CO (HORNADY MANUFACTURING COMPANY)
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/22/2021
Obligated Amount
$11.1k
60RRBH21P0212 - OVERHAUL COOLING TOWER CELLS 2, 3 AND 4.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BULLOCK, LOGAN & ASSOCIATES, INC.
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/20/2021
Obligated Amount
$155k
60RRBH21P0171 - OIG OMNISYSTEMS ENTELLITRAK IMPLEMENTATION AND MAINTENANCE FOR THE PERIOD OF 09/30/2021 THRU 09/29/2022.
Purchase Order - 511210 Software Publishers
Contractor
TOS GLOBAL LLC
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/15/2021
Obligated Amount
$200k
60RRBH21C0204 - CONSULTATIVE INVESTIGATIVE SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL
Definitive Contract - 561611 Investigation Services
Contractor
ALTOMONTE ADVISORY GROUP, LLC
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/09/2021
Obligated Amount
$199.7k
60RRBH21P0200 - MAINTENANCE RENEWAL OF THE INFORMATION MAPPING SOFTWARE.
Purchase Order - 511210 Software Publishers
Contractor
INFORMATION MAPPING INC (INFORMATION MAPPING, INC.)
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/08/2021
Obligated Amount
$10.8k
60RRBH21P0194 - 1YR UPS PREVENTATIVE MAINTENANCE SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MDI ACCESS INC
Contracting Agency/Office
Railroad Retirement Board
Effective date
09/04/2021
Obligated Amount
$12k
60RRBH21P0182 - PURCHASING ENVELOPES FOR PRINT SHOP.
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
VICTOR ENVELOPE COMPANY
Contracting Agency/Office
Railroad Retirement Board
Effective date
08/23/2021
Obligated Amount
$13.2k
60RRBH21P0169 - MIGRATION SERVICES FROM TEAMMATE AM TO TEAMMATE+ FOR THE RRB OIG.
Purchase Order - 519190 All Other Information Services
Contractor
WOLTERS KLUWER FINANCIAL SERVICES, INC.
Contracting Agency/Office
Railroad Retirement Board
Effective date
08/16/2021
Obligated Amount
$35k
60RRBH21P0165 - GALVANIZE TO PROVIDE A CONSULTANT TO MIGRATE THE ACL ROBOTICS SOFTWARE FOR RRB OIG
Purchase Order - 519190 All Other Information Services
Contractor
ACL SERVICES LIMITED (ACL SERVICES LTD)
Contracting Agency/Office
Railroad Retirement Board
Effective date
08/13/2021
Obligated Amount
$17.7k
60RRBH21P0166 - RRBS OIG THOMAS REUTERS WESTLAW RENEWAL FOR THE PERIOD OF 09/30/21 THRU 09/29/22.
Purchase Order - 511140 Directory and Mailing List Publishers
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Railroad Retirement Board
Effective date
08/11/2021
Obligated Amount
$12.1k
60RRBH21P0163 - WOLTERS KLUWER TEAMMATE SOFTWARE ANNUAL MAINTENANCE FOR RRB OIG
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
WOLTERS KLUWER FINANCIAL SERVICES, INC.
Contracting Agency/Office
Railroad Retirement Board
Effective date
08/10/2021
Obligated Amount
$24.6k

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