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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63NLRB24F0013 / NNG15SC33B - JAVA SE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
04/09/2024
Obligated Amount
$17.4k
63NLRB24F0012 / 24361820D0002 - RISK RESERVE ACCOUNT FY2024
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
National Labor Relations Board
Effective date
03/29/2024
Obligated Amount
$0k
47PF0024F0466 / 47PF0019D0074 - NLRB SOUND ATTENUATION, PVM FEDERAL BUILDING, DETROIT, MI THE PURPOSE OF THIS PROJECT IS TO IMPROVE THE SOUND ISOLATION AND SPEECH PRIVACY BETWEEN HEARING ROOM 550 AND THE ADJACENT CONFERENCE ROOM 546.
Delivery Order - GSA Region 5 - General Construction, Repair And Alteration IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
LANG CONSTRUCTORS INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
03/28/2024
Obligated Amount
$54.7k
63NLRB24F0010 / 24361820D0002 - FY24 FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS)
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
National Labor Relations Board
Effective date
03/25/2024
Obligated Amount
$13.3k
63NLRB24F0008 / GS23F0038U - FINANCIAL STATEMENT AUDIT SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
THOMAS CASTRO GUTIERREZ CPA, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
03/14/2024
Obligated Amount
$232.5k
63NLRB24F0004 / 63NLRB20D0005 - POLYCOM SERVICES FY24
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
12/28/2023
Obligated Amount
$17.9k
47PD0624F0011 / 47QSMA23D08PK - NLRB RELOCATION PA0233ZZ
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
WELESKI TRANSFER INC (WELESKI TRANSFER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
12/13/2023
Obligated Amount
$27.4k
63NLRB24F0001 / GS35F0480R - FY24 FAX ON DEMAND SERVICES- MONTHLY BILLING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
TACTICAL DIGITAL CORPORATION
Contracting Agency/Office
National Labor Relations Board
Effective date
11/08/2023
Obligated Amount
$9k
63NLRB23F0136 / GS35F0077R - DEIA SUPPORT AND ONLINE PORTAL/SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
MEDIA PARTNERS CORPORATION (PERFORMAX 3 INCORPORATED)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/29/2023
Obligated Amount
$48k
63NLRB23F0135 / 63NLRB21D0002 - FURNITURE/INSTALLATION - SR24, SAN JUAN
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/29/2023
Obligated Amount
$183.3k
63NLRB23F0131 / NNG15SC82B - ADOBE ACROBAT SOFTWARE AND MAINTENANCE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/29/2023
Obligated Amount
$223.1k
63NLRB23F0125 / 63NLRB23A0009 / GS10F0438Y - HR SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MIDTOWN PERSONNEL, INC.
Contracting Agency/Office
National Labor Relations Board
Effective date
09/28/2023
Obligated Amount
$329.5k
63NLRB23F0124 / 47QTCA19D00LP - MICROSOFT ENTERPRISE AGREEMENT
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/26/2023
Obligated Amount
$2.3M
63NLRB23F0129 / GS00F074GA - TRANSLATION SERVICES - TONES PROJECT
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
SCHEIBER TRANSLATIONS (SCHREIBER TRANSLATIONS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/25/2023
Obligated Amount
$67.7k
63NLRB23F0109 / 63NLRB23D0002 - DIGITAL RECORDS MANAGEMENT SUPPORT SERVICES (TO #01)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER INC. (DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2023
Obligated Amount
$268.8k
63NLRB23F0113 / 63NLRB23D0002 - SECTION 508 SUPPORT SERVICE (TO #05)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER INC. (DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2023
Obligated Amount
$211.2k
63NLRB23F0112 / 63NLRB23D0002 - CYBERSECURITY SUPPORT SERVICES (TO #04)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER INC. (DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2023
Obligated Amount
$816k
63NLRB23F0110 / 63NLRB23D0002 - INFRASTRUCTURE MANAGEMENT SUPPORT SERVICES (TO #02)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER INC. (DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2023
Obligated Amount
$842.4k
63NLRB23F0111 / 63NLRB23D0002 - END USER SUPPORT SERVICES (TO #03)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER INC. (DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2023
Obligated Amount
$730.8k
63NLRB23F0102 / 63NLRB23A0001 / 47QTCA19D00GF - OAS DEVELOPER SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
GLOBAL ALLIANT INC
Contracting Agency/Office
National Labor Relations Board
Effective date
09/21/2023
Obligated Amount
$240k

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Awarded Task Orders within National Labor Relations Board

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Awarded Task Orders by Industry

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