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 1,136
63NLRB22F0070 / NNG15SC98B - SIEBEL LICENSES FOR OCIO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/26/2022
Obligated Amount
$0k
63NLRB22F0079 / GS35F0033N - PROVIDE ARTICULATE 360
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
COMMUNICATIONS PROFESSIONAL INC (COMMUNICATIONS PROFESSIONAL,IN)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/25/2022
Obligated Amount
$20.3k
63NLRB22F0077 / NNG15SD04B - EMERGENCY NOTIFICATION SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/22/2022
Obligated Amount
$27.6k
63NLRB22F0072 / NNG15SD26B - CISCO DUO ACCESS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/20/2022
Obligated Amount
$93.2k
63NLRB22F0067 / 63NLRB21D0001 - OBIEE/OAS DEVELOPER SUPPORT SERVICES
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/20/2022
Obligated Amount
$266.9k
63NLRB22F0069 / 63NLRB21D0001 - SHAREPOINT MODERNIZATION SUPPORT
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/20/2022
Obligated Amount
$288k
63NLRB22F0065 / NNG15SD74B - SHAREGATE 25 SEAT USER LICENSE SERVICE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/19/2022
Obligated Amount
$12.4k
63NLRB22F0060 / 63NLRB21D0001 - JCMS O&M SUPPORT FOR OCIO
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/13/2022
Obligated Amount
$1.3M
63NLRB22F0062 / GS35F0119Y - DOCUSIGN
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/13/2022
Obligated Amount
$235.4k
63NLRB22F0063 / NNG15SD19B - PROVIDE PALO ALTO FIREWALL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/13/2022
Obligated Amount
$66.2k
63NLRB22F0058 / NNG15SD11B - YUBICO SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/12/2022
Obligated Amount
$84.6k
63NLRB22F0046 / 63NLRB21D0002 - WINSTON-SALEM OFFICE MOVE
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/12/2022
Obligated Amount
$53.6k
47PD0122F0039 / 47PD0318D0020 - NLRB BALTIMORE FEDERAL BACKFILL CONSTRUCTION PROJECT LOCATED IN EDWARD GARMATZ UD COURTHOUSE AT BALTIMORE, MD 21201.
Delivery Order - GSA PBS Region 3 Maryland Construction Services with Design-Build Capabilities - 236220 Commercial and Institutional Building Construction
Contractor
DUBOIS CONSTRUCTION INC (DUBOIS CONSTRUCTION, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/09/2022
Obligated Amount
$1.7M
63NLRB22F0056 / NNG15SD74B - MS UNIFIED COVERAGE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/09/2022
Obligated Amount
$182.9k
63NLRB22F0057 / 63NLRB20D0002 - SAMSUNG MONITORS
Delivery Order - NLRB for OCIO IT Equipment (2020) - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
BRAXTON GRANT TECHNOLOGIES (BRAXTON-GRANT TECHNOLOGIES, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/07/2022
Obligated Amount
$22k
63NLRB22F0053 / 63NLRB20D0005 - POLYCOM CONFERENCE ROOM EQUIPMENT
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
09/06/2022
Obligated Amount
$348k
63NLRB22F0055 / NNG15SD19B - PALO ALTO 3050
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/06/2022
Obligated Amount
$31.6k
63NLRB22F0054 / GS35F267DA - BITSIGHT THIRD-PARTY RISK MANAGEMENT LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/06/2022
Obligated Amount
$84.2k
63NLRB22F0052 / 63NLRB20D0005 - LENOVO LAPTOPS AND DOCKING STATIONS
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
09/02/2022
Obligated Amount
$1.5M
63NLRB22F0048 / 47QTCA21D009D - MANAGEENGINE APPLICATION
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
National Labor Relations Board
Effective date
08/24/2022
Obligated Amount
$13.9k

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