Council of the Inspectors General on Integrity and Efficiency Awarded Contracts | Federal Compass

Council of the Inspectors General on Integrity and Efficiency Awarded Contracts

With the most comprehensive market intelligence platform,
we have Council of the Inspectors General on Integrity and Efficiency contracts covered.

9531BL25P0075 - CARAHSOFT TECHNOLOGY FOR THE ANNUAL SUBSCRIPTION FOR THE FASTDNS SOFTWARE BY AKAMAI TECHNOLOGIES
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
12/31/2024
Obligated Amount
$11.6k
9531BL25P0072 - CIGIE TO RENEW ITS ANNUAL SUBSCRIPTION FOR THE COMMUNICATIONS COUD, COMMUNICATIONS CLOUD ADVANCED PACKAGE, AND FEDRAMP WITH CARAHSOFT TECHNOLOGY CORP.
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
12/26/2024
Obligated Amount
$74.5k
9531BL25P0063 - CMTS SAAS LICENSE (FOR 16-30 USERS), AND THE CMTS ONLINE INTAKE SERVICE SOFTWARE (FOR 1-30 USERS) FOR A PERIOD OF PERFORMANCE OF 3/22/2025-3/21/2026
Purchase Order - 513210 Software Publishers
Contractor
WINGSWEPT, LLC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
12/17/2024
Obligated Amount
$50.4k
9531BL25P0062 - UNDERSTANDING AND WORKING WITH CONGRESS IN-PERSON CLASS FOR UP TO 40 PARTICIPANTS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
GEORGETOWN UNIVERSITY (THE) (GOVERNMENT AFFAIRS INSTITUTE, INC THE)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
12/12/2024
Obligated Amount
$35k
9531BL25P0061 - CONGRESSIONAL UPDATE, 41 OR MORE PARTICIPANTS - 1 VIRTUAL AND 1 IN-PERSON CLASS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
GEORGETOWN UNIVERSITY (THE) (GOVERNMENT AFFAIRS INSTITUTE, INC THE)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
12/11/2024
Obligated Amount
$19.6k
9531BL25P0060 - CIGIE AND PRAC PALO ALTO RENEWAL- ALL FIREWALLS EXCEPT AZURE POP: 11/30/24- 11/29/25
Purchase Order - 513210 Software Publishers
Contractor
GOVCONNECTION, INC. (GOVCONNECTION INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
12/11/2024
Obligated Amount
$15.9k
9531BL25P0042 - ENTRUST- CIGIE AND PRAC FY25
Purchase Order - 541519 Other Computer Related Services
Contractor
DATACARD CORPORATION (ENTRUST CORPORATION)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
11/21/2024
Obligated Amount
$34.1k
9531BL25P0043 - SERVICENOW LICENSE FOR REGISTRATION SERVICES FOR FY 2025
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
11/21/2024
Obligated Amount
$34.9k
9531BL25P0025 - TWO TRAINING SESSIONS FOR THE PURPOSE OF LAW REFRESHERS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
NOONE EMPLOYMENT TRAINING, LLC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/30/2024
Obligated Amount
$12k
9531BL25P0022 - ICGIA TRAINING EVENT TO BE HELD AT HOME 2 SUITES IN BRUNSWICK GA.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BRUNSWICK HOSPITALITY OF VIRGINIA, LLC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/28/2024
Obligated Amount
$10.8k
9531BL25P0017 - ZOOM SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/24/2024
Obligated Amount
$93.7k
9531BL25P0018 - RE-KEY AND RE-CYPHER OF ALL CLOSETS AND CONFERENCE ROOMS AT CIGIE HEADQUARTERS.
Purchase Order - 561622 Locksmiths
Contractor
Accelerated Solutions, Inc (ACCELERATED SOLUTIONS INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/24/2024
Obligated Amount
$13.3k
9531BL25P0011 - CONTINUED DEVELOPMENT AND CONTINUED OPERATIONS AND MAINTENANCE OF THE CAP AND ACT SYSTEMS.
Purchase Order - 541512 Computer Systems Design Services
Contractor
PROMETHEUS LLC (PROMETHEUS DIGITAL LLC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/11/2024
Obligated Amount
$394.9k
9531BL25P0004 - ANNUAL ADOBE SOFTWARE RENEWAL. POP: 10/25/2024 - 10/24/2025.
Purchase Order - 513210 Software Publishers
Contractor
GOVCONNECTION, INC. (GOVCONNECTION INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/08/2024
Obligated Amount
$43.7k
9531BL24P0319 - OPTION YEAR 2 OF OMNI SERVICE AGREEMENT FOR DC PRINTER LEASE AND MAINTENANCE AGREEMENT
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS, INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
09/24/2024
Obligated Amount
$10.2k
9531BL24P0234 - LEXISNEXIS RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
04/17/2024
Obligated Amount
$19.8k
9531BL24P0233 - ISOFT - MAINTENANCE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Isoft Solutions, LLC (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
04/17/2024
Obligated Amount
$16k
9531BL24P0226 - 10 DELL LATITUDE 5440 LAPTOPS - QUOTE FROM JTEK DATA SOLUTIONS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
JTEK DATA SOLUTIONS, LLC (JTEK DATA SOLUTIONS LLC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
04/16/2024
Obligated Amount
$25.1k
9531BL24P0217 - SIGNS FOR DC OFFICE & INSTALLATION
Purchase Order - 339950 Sign Manufacturing
Contractor
HERITAGE PRINTING AND GRAPHICS (HERITAGE PRINTING & GRAPHICS, INC.)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
04/02/2024
Obligated Amount
$18.1k
9531BL24P0214 - 5 NINE CONSULTING IMPLEMENTATION SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
5 NINES CONSULTING LLC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
03/29/2024
Obligated Amount
$77.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today