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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63NLRB25F0014 / GS00Q17NSD3000 - PROVIDE CIRCUIT SWITCHED VOICE SERVICE (CSVS)BRIDGE SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
03/21/2025
Obligated Amount
$1,000.00
63NLRB25F0013 / GS00Q17NSD3009 - SD-WAN SERVICES -TRANSITION BRIDGE
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
National Labor Relations Board
Effective date
03/03/2025
Obligated Amount
$50k
63NLRB25F0006 / GS35F0494X - PROVIDE PIAB LINES FOR ALL REGIONS AND HQ
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
National Labor Relations Board
Effective date
02/05/2025
Obligated Amount
$45k
63NLRB25F0007 / GS35F022CA - ACQUISITION SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Integrity Management Consulting, Inc. (INTEGRITY MANAGEMENT CONSULTING, INC)
Contracting Agency/Office
National Labor Relations Board
Effective date
01/14/2025
Obligated Amount
$103.1k
63NLRB25F0004 / 63NLRB20D0005 - FY25 POLYCOM POLY PLUS MAINTENANCE
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
12/17/2024
Obligated Amount
$0.00
63NLRB25F0003 / NNG15SD80B - BOX PROFESSIONAL SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
10/29/2024
Obligated Amount
$489.4k
63NLRB25F0002 / NNG15SD80B - BOX ENTERPRISE PLUS LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
10/17/2024
Obligated Amount
$25.4k
63NLRB25F0001 / NNG15SC82B - PROVIDE ADOBE ACROBAT
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
10/01/2024
Obligated Amount
$230.4k
63NLRB24F0051 / GS02F026DA - CLEAR SUBSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
National Labor Relations Board
Effective date
09/26/2024
Obligated Amount
$195.7k
63NLRB24F0057 / NNG15SD11B - SOFTWARE -AS-A- SERVICE (SAAS) FOR 50 THIRD-PARTY RISK MANAGEMENT LICENSES IN ACCORDANCE WITH SOW
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/25/2024
Obligated Amount
$32.7k
63NLRB24F0062 / 63NLRB20D0002 - MONITORS
Delivery Order - NLRB for OCIO IT Equipment (2020) - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
BRAXTON-GRANT TECHNOLOGIES, INC.
Contracting Agency/Office
National Labor Relations Board
Effective date
09/25/2024
Obligated Amount
$12.8k
63NLRB24F0059 / NNG15SD60B - FY24 RENEWAL OF SHAREGATE (239) - 25 USERS. PERIOD OF PERFORMANCE: 09/23/2024 - 09/22/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/23/2024
Obligated Amount
$15.9k
63NLRB24F0056 / NNG15SC27B - DOCKETSCOPE FEDRAMP LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/18/2024
Obligated Amount
$11.9k
63NLRB24F0055 / NNG15SC82B - MICROSOFT UNIFIED SUPPORT SERVICES
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
09/16/2024
Obligated Amount
$193.1k
63NLRB24F0054 / 63NLRB20D0002 - LAPTOPS AND DOCKING STATIONS
Delivery Order - NLRB for OCIO IT Equipment (2020) - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
BRAXTON-GRANT TECHNOLOGIES, INC.
Contracting Agency/Office
National Labor Relations Board
Effective date
09/13/2024
Obligated Amount
$170k
63NLRB24F0050 / NNG15SD04B - EMERGENCY NOTIFICATION SYSTEM RENEWAL
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
09/11/2024
Obligated Amount
$25.2k
63NLRB24F0048 / 47QSWA18D008F - SERVICE NOW ITSM SOFTWARE LICENSING/SUBSCRIPTION RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/06/2024
Obligated Amount
$249.7k
63NLRB24F0049 / GS25F0051S - TURN-IN 98 HP COPIERS TO INCLUDE HARD DRIVE REMOVAL
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
09/01/2024
Obligated Amount
$78.7k
63NLRB24F0039 / 47QTCA18D008L - IT CIO RESEARCH AND ADVISORY SERVICES FY24
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
08/19/2024
Obligated Amount
$192.5k
63NLRB24F0033 / NNG15SC82B - ADOBE SIGN -DIGITAL ELECTRONIC SIGNATURE
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
08/15/2024
Obligated Amount
$85.6k

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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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