National Labor Relations Board Awarded Task Orders and BPA Calls | Federal Compass

National Labor Relations Board Awarded Task Orders and BPA Calls

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1 - 20 of 1,054
63NLRB21F0008 / 63NLRB19D0001 - PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES UNDER THE ITSS IDIQ
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
03/02/2021
Obligated Amount
$171.6k
47PE0721F0007 / 47PE0720D0001 - This task order is to remove and replace a storefront door at the Claude Pepper Federal Building in Miami, FL.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JUSTIN J. REEVES, L.L.C.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
11/24/2020
Obligated Amount
$8.4k
63NLRB21FPCARD1 / GS10F0107L - TRANSLATION SERVICESOPS MGMT
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
SCHREIBER TRANSLATIONS INC (SCHREIBER TRANSLATIONS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
11/09/2020
Obligated Amount
$8.2k
63NLRB21F0002 / 47QTCA18D009F - BASE YEAR OF ADOBE ACROBAT LICENSE AND MAINTENANCE TO BE FUNDED BY MODIFICATION.
Delivery Order - MAS - Order-Level Materials - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
National Labor Relations Board
Effective date
10/01/2020
Obligated Amount
$174.2k
63NLRB21F0001 / NNG15SD64B - Open Text Documentum Legacy Maintenance OCIO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
10/01/2020
Obligated Amount
$54.2k
63NLRB20F0095 / 63NLRB19D0001 - SHAREPOINT MODERNIZATION SUPPORT (ITSS IDIQ #0011). PROGRAM: OCIO
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/29/2020
Obligated Amount
$522.2k
63NLRB20F0094 / NLRB6316D0002 - Workstation Stack Panels and Privacy Screens. Program: FPB
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/24/2020
Obligated Amount
$306.2k
63NLRB20F0093 / GS27F017CA - CLEANING OF CHAIRS AND WORKSTATION PANELS LOCATED AT THE NLRB HEADQUARTERS.
Delivery Order - MAS - Order-Level Materials - 337214 Office Furniture
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2020
Obligated Amount
$37.2k
63NLRB20F0088 / 63NLRB20D0006 - POLYCOM DESKTOP PHONES
Delivery Order - NLRB for OCIO IT Equipment (2020) - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2020
Obligated Amount
$326.8k
63NLRB20F0089 / 63NLRB20D0005 - VIDEO DISPLAY MONITORS
Delivery Order - NLRB for OCIO IT Equipment (2020) - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2020
Obligated Amount
$317.5k
63NLRB20F0090 / 63NLRB20D0006 - Portable Printer/Scanner/Copier and Portable Monitors
Delivery Order - NLRB for OCIO IT Equipment (2020) - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/22/2020
Obligated Amount
$56.4k
63NLRB20F0091 / GS10F0160U - LEADERSHIP DEVELOPMENT TRAINING
Delivery Order - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
T S MARSHALL & ASSOCIATES, INC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/22/2020
Obligated Amount
$58.5k
63NLRB20F0086 / GS23F0057W - ERM SUPPORT SERVICES. PROGRAM OFFICE: OCFO
Delivery Order - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
TFC CONSULTING INC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/21/2020
Obligated Amount
$149.7k
63NLRB20F0085 / NNG15SC40B - SYMC ENDPOINT PROTECTION SUITE ENTERPRISE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/16/2020
Obligated Amount
$4.3k
63NLRB20F0083 / 63NLRB19D0001 - OBIEE Developer Support Services (ITSS II #0010)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/14/2020
Obligated Amount
$261.1k
63NLRB20F0077 / 63NLRB20D0005 - Network Scanners
Delivery Order - NLRB for OCIO IT Equipment (2020) - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/14/2020
Obligated Amount
$318k
63NLRB20F0081 / 03310318DL19C0015 - Online Legal Education Subscription HR
Delivery Order - 519190 All Other Information Services
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/14/2020
Obligated Amount
$134.2k
63NLRB20F0080 / 47QREA18D000V - EEO INVESTIGATION SERVICES
Delivery Order - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
JDG (JDG ASSOCIATES, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/14/2020
Obligated Amount
$5.3k
63NLRB20F0079 / GS35F0884P - MICROSOFT ENTERPRISE AGREEMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/11/2020
Obligated Amount
$2.3M
63NLRB20F0074 / 47QTCA19D00MV - WIRELESS MOBILITY SERVICES
Delivery Order - MAS - Order-Level Materials - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/10/2020
Obligated Amount
$471.9k

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