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

National Labor Relations Board Awarded Task Orders and BPA Calls - Program Management

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we have National Labor Relations Board program management task orders covered.

63NLRB22F0011 / 63NLRB19D0001 - ITSS PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
03/04/2022
Obligated Amount
$190.5k
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
63NLRB20F0017 / 63NLRB19D0001 - PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES (ITSS IDIQ II TO #0005)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC
Contracting Agency/Office
National Labor Relations Board
Effective date
03/04/2020
Obligated Amount
$167.9k
63NLRB19F0046 / GS00T07NSD0002 - TELECOMMUNICATION SERVICES PROGRAM OFFICE: OPS MANAGEMENT
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST CORPORATION (8481))
Contracting Agency/Office
National Labor Relations Board
Effective date
05/29/2019
Obligated Amount
$3.3M
63NLRB19F0026 / NLRB6317D0001 - PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES. PO: OCIO
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC (PUYENPA SERVICES, LLC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
03/07/2019
Obligated Amount
$168.3k
63NLRB19F0005 / GS35F0099J - LEARNING MANAGEMENT SYSTEM PROGRAM OFFICE: OED
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Skillsoft LLC (SKILLSOFT PLC (6115))
Contracting Agency/Office
National Labor Relations Board
Effective date
10/01/2018
Obligated Amount
$368.1k
63NLRB18F0029 / NNG15SE02B - PROVIDE MOBILE DEVICE MANAGEMENT SERVICES: MAAS360 ESSENTIALS PROGRAM OFFICE: OCIO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tyto Athene (AT&T GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
08/16/2018
Obligated Amount
$32.3k
63NLRB18F0022 / GS00T07NSD0007 - PROVIDE MTIPS - MANAGED TRUSTED INTERNET PROTOCOL SERVICES IN ACCORDANCE WITH STATEMENT OF WORK FOR 1 YEAR PERIOD: 8/1/18 TO 7/31/19. PROGRAM OFFICE: OCIO
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
National Labor Relations Board
Effective date
07/26/2018
Obligated Amount
$176.6k
NLRB6318F0027 / GS02F0004P - BULK PAPER AND OEM TONERS SUPPLIES PROGRAM OFFICE: OPS MANAGEMENT
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
03/07/2018
Obligated Amount
$42.6k
NLRB6318F0024 / NLRB6317D0001 - PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES UNDER THE ITSS IDIQ. PROGRAM OFFICE: OCIO
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC (PUYENPA SERVICES, LLC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
03/06/2018
Obligated Amount
$164.7k
NLRB6318F0016 / NLR63310014F0051 / GS10F0226J - INTERPRETATION SERVICES - BPA TASK ORDER PROGRAM OFFICE: OPS MANAGEMENT
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
Lionbridge Technologies (LIONBRIDGE GLOBAL SOLUTIONS II, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
11/21/2017
Obligated Amount
$12.8k
NLRB6317F0095 / GS02F0132S - PROVIDE BULK PAPER, OEM TONERS AND 2018 CALENDARS PROGRAM OFFICE: OPS MANAGEMENT
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER AND COMPANIES INCORPORATED)
Contracting Agency/Office
National Labor Relations Board
Effective date
08/29/2017
Obligated Amount
$77.6k
NLRB6317F0094 / NNG15SE02B - MOBILE DEVICE MANAGEMENT SERVICES PROGRAM OFFICE: OCIO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tyto Athene (AT&T GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
08/23/2017
Obligated Amount
$31k
NLRB6317F0090 / NNG15SE02B - MOBILE DEVICE MANAGEMENT SERVICES PROGRAM OFFICE: OCIO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tyto Athene (AT&T GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
08/17/2017
Obligated Amount
$32.3k
NLRB6317F0047 / NLRB6317D0001 - TASK ORDER 0001 FOR PROGRAM MANAGEMENT SUPPORT SERVICES UNDER THE INFORMATION TECHNOLOGY SUPPORT SERVICES IDIQ.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
PUYENPA SERVICES, LLC (PUYENPA SERVICES, LLC.)
Contracting Agency/Office
National Labor Relations Board
Effective date
03/07/2017
Obligated Amount
$160.8k

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Awarded Task Orders by Industry

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