AO Office of Inspector General Awarded Contracts | Federal Compass

AO Office of Inspector General Awarded Contracts

With the most comprehensive market intelligence platform,
we have AO Office of Inspector General contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 7 of 7
95044123P0017 - ECASE INVESTIGATION DATABASE
Purchase Order - 541512 Computer Systems Design Services
Contractor
SOFTTHINK SOLUTIONS, INC
Contracting Agency/Office
US AbilityOne Commission
Effective date
02/10/2023
Obligated Amount
$45k
95044122P0060 - NUIX PERPETUAL SOFTWARE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/30/2022
Obligated Amount
$37.1k
95044122P0061 - TEAMMATE SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/28/2022
Obligated Amount
$6.3k
140D0421P0246 - U.S. ABILITYONE COMMISSION, OFFICE OF INSPECTOR GENERAL (OIG) - AUDIT AND EVALUATION SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/23/2021
Obligated Amount
$196k
95044121P0022 - TEAMMATE AUDIT SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/10/2021
Obligated Amount
$57.5k
95044119P0071 - OIG INVESTIGATION DATABASE
Purchase Order - 541512 Computer Systems Design Services
Contractor
AINS (AINS, LLC)
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/18/2019
Obligated Amount
$76.2k
95044118P61447 - FIVE (5) SURFACE PROS, KEYBOARDS, SLEEVE CARRYING CASE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
E-LOGIC INC.
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/24/2018
Obligated Amount
$10.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today