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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9531BL21P1701 - PROVIDE SPACE PLANNING, AND INTERIOR DESIGN SERVICES TO INCLUDE CONCEPTUAL DRAWINGS AND FURNITURE PLANS.
Purchase Order - 541410 Interior Design Services
Contractor
DYNAMIC FACILITY DESIGNS, LLC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
06/15/2021
Obligated Amount
$12k
9531BL21P1601 - VOYAGER ANALYTICS - SOFTWARE AS A SERVICE
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
05/07/2021
Obligated Amount
$190k
9531BL21P1501 - TECHNICAL PROGRAM MANAGEMENT EVALUATION AND EVALUATION OF STATE UNEMPLOYMENT INSURANCE BENEFIT PROGRAMS
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
05/06/2021
Obligated Amount
$273k
9531BL21P1401 - FEDLINK BASIC SUBSCRIPTION - 8 USERS FOR 12 MONTHS
Purchase Order - 541199 All Other Legal Services
Contractor
Elsevier (RELX INC.)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
04/28/2021
Obligated Amount
$13.7k
9531BL21P1301 - INSTRUCTOR LED TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES IN (FRANKLIN COVEY CLIENT SALES INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
04/16/2021
Obligated Amount
$28.8k
9531BL21P1201 - PROJECT MANAGEMENT ESSENTIALS PARTICIPANT KITS FOR TRAINING COURSES.
Purchase Order - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES IN (FRANKLIN COVEY CLIENT SALES INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
03/15/2021
Obligated Amount
$13k
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
9531BL21P9001 - DELL LATITUDE AND DELL THUNDERBOLT DOCK 10 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
01/25/2021
Obligated Amount
$27.6k
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

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