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

Council of the Inspectors General on Integrity and Efficiency Awarded Contracts

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9531BL21P1101 - DELL LATITUDE 5411 AND DELL THUNDERBOLT DOCK - 30 EACH
Purchase Order - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
02/09/2021
Obligated Amount
$84.5k
9531BL21P8001 - MOBILE DEVICE CERTIFICATES, USER AUTHORIZATION, ENCRYPTION, AND DIGITAL SIGNATURE
Purchase Order - 541519 Other Computer Related Services
Contractor
ENTRUST (ENTRUST, INC.)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
01/15/2021
Obligated Amount
$24.3k
9531BL21P7001 - DIGITAL COMMUNICATION MANAGEMENT AND SUBSCRIPTION
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
12/17/2020
Obligated Amount
$87.8k
9531BL21P6001 - Congressional Update classes using GAI's virtual platform.
Purchase Order - 611430 Professional and Management Development Training
Contractor
GEORGETOWN UNIVERSITY (GOVERNMENT AFFAIRS INSTITUTE, INC. (THE))
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
12/04/2020
Obligated Amount
$17k
9531BL21P5001 - Palo Alto Firewalls for FISMA compliance
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
11/13/2020
Obligated Amount
$29.9k
9531BL21P4001 - FedRAMP Business meeting license with 350 Capacity 1 Year FedRAMP Webinar 1000 Named Host License
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
11/09/2020
Obligated Amount
$12.6k
9531BL21P1001 - Various training classes at American University
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIV (AMERICAN UNIVERSITY, THE)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/02/2020
Obligated Amount
$277.2k
9531BL21P2001 - Various training classes at American University
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIV (AMERICAN UNIVERSITY, THE)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/02/2020
Obligated Amount
$163.8k
9531BL21P3001 - Various training classes at American University
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIV (AMERICAN UNIVERSITY, THE)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/02/2020
Obligated Amount
$67.2k
9531BL20P11002 - Technical Program Management Evaluation of Recipient-Reported Data and Reporting
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
08/19/2020
Obligated Amount
$149.9k
9531BL20P1101 - Monthly Access Fees for services (06/10/2020-06/10/2021) - 50 units Annual Equipment Charges (06/10/2020-06/10/2021) - 50 units
Purchase Order - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
07/31/2020
Obligated Amount
$34.2k
9531BL20P5001 - VisioPro SNGL LicSAPk MVL - 3 Years PrjctPro SINGL LicSAPk MVL - 3 Years
Purchase Order - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
07/28/2020
Obligated Amount
$19.6k
9531BL20P3002 - IGF: Verizon monthly access PO CIG20065
Purchase Order - 561421 Telephone Answering Services
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
05/08/2020
Obligated Amount
$34.2k
9531BL20P10001 - IGF: Aruba Equipment (FISMA)
Purchase Order - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
04/06/2020
Obligated Amount
$21k
9531BL20P9001 - TRAINING AND TRAVEL COST (IGL20013)
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BECKY KENNEDY PRESENTS
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
01/22/2020
Obligated Amount
$19k
9531BL20P8001 - Training classes at GAI - IGL20012
Purchase Order - 611430 Professional and Management Development Training
Contractor
GEORGETOWN UNIVERSITY (GOVERNMENT AFFAIRS INSTITUTE, INC. (THE))
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
01/01/2020
Obligated Amount
$34.1k
9531BL20P2001 - OT: COACHING EFFECTIVE WRITING (IGA20006)
Purchase Order - 611430 Professional and Management Development Training
Contractor
MIDDLEMAN, LOUIS I.
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/02/2019
Obligated Amount
$7k
9531BL20P3001 - CELL PHONE SERVICE CIG20015
Purchase Order - 561421 Telephone Answering Services
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/01/2019
Obligated Amount
$25.2k
9531BL20P1001 - OT IGCIA_PLRTP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
RUDMAN WINK ASSOCIATES LIMITED LIABILITY COMPANY (RUDMAN WINK ASSOCIATES, LLC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/01/2019
Obligated Amount
$20k
9531BL20P6001 - CTS-2001-2004 TRAINING AND TRAVEL COST (IGA20002)
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
LEADER FUEL CENTER LLC, THE
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/01/2019
Obligated Amount
$22k

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