Railroad Retirement Board Awarded Contracts | Federal Compass

Railroad Retirement Board Awarded Contracts

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1 - 20 of 2,097
60RRBH22P0099 - MAINTENANCE SERVICES FOR OIG 4TH FLOOR HVAC AND UPS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FLO THERM INC (THERM FLO INC.)
Contracting Agency/Office
Railroad Retirement Board
Effective date
07/20/2022
Obligated Amount
$13k
60RRBH22P0097 - ONLINE HELP FOR DB2 ANNUAL SOFTWARE MAINTENANCE RENEWAL FOR THE PERIOD OF 08/01/2022 THRU 07/31/2023.
Purchase Order - 511210 Software Publishers
Contractor
DATA BASE ARCHITECTS INC (DATA BASE ARCHITECTS, INC.)
Contracting Agency/Office
Railroad Retirement Board
Effective date
07/01/2022
Obligated Amount
$11.8k
60RRBH22C0093 - FEI BEHAVIORAL HEALTH TO PROVIDE EAP COUNSELING SERVICES TO THE RRB.
Definitive Contract - 624190 Other Individual and Family Services
Contractor
FEI Behavioral Health (FEI BEHAVIORAL HEALTH, INC.)
Contracting Agency/Office
Railroad Retirement Board
Effective date
06/22/2022
Obligated Amount
$26.2k
60RRBH22P0090 - VANGUARD ADMINISTRATOR (RACF) MAINTENANCE & SUPPORT RENEWAL FOR THE PERIOD 07/24/2022 THRU 07/23/2023.
Purchase Order - 511210 Software Publishers
Contractor
VANGUARD INTEGRITY PROFESSIONA (VANGUARD INTEGRITY PROFESSIONALS, INC.)
Contracting Agency/Office
Railroad Retirement Board
Effective date
06/06/2022
Obligated Amount
$45.2k
60RRBH22P0091 - LABOR & MATERIALS TO FURNISH & INSTALL A NEW STAINLESS STEEL RAIN CAP ON THE EXISTING BOILER STACK.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
WILSON 5 SERVICE CO (WILSON 5 SERVICE COMPANY, INC.)
Contracting Agency/Office
Railroad Retirement Board
Effective date
06/03/2022
Obligated Amount
$25k
60RRBH22P0086 - ANNUAL MAINTENANCE & SUPPORT RENEWAL OF MVS/QUICK REF. SOFTWARE, FOR THE PERIOD OF 05/01/2022 THRU 04/30/2023.
Purchase Order - 541519 Other Computer Related Services
Contractor
CHICAGO SOFT LIMITED (CHICAGO SOFT, LTD.)
Contracting Agency/Office
Railroad Retirement Board
Effective date
05/05/2022
Obligated Amount
$23.7k
60RRBH22P0084 - PURCHASE OF THIRTY-THREE (33) IPHONE 13S.
Purchase Order - 517919 All Other Telecommunications
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Railroad Retirement Board
Effective date
05/03/2022
Obligated Amount
$11.5k
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
60RRBH22P0079 - PURCHASING ENVELOPES FOR PRINT SHOP.
Purchase Order - 322230 Stationery Product Manufacturing
Contractor
VICTOR ENVELOPE COMPANY
Contracting Agency/Office
Railroad Retirement Board
Effective date
04/05/2022
Obligated Amount
$32.8k
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
$14.7k
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
$243k
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
$35.7k
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
$93.3k
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

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