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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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
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
9531BL24P0194 - CIGIE AND PRAC SYXSENSE THRU MAR 2025
Purchase Order - 541519 Other Computer Related Services
Contractor
SYXSENSE INC.
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
03/27/2024
Obligated Amount
$29.4k
9531BL24P0198 - WISDOM SHARE CIGIE THROUGH MARCH 2025
Purchase Order - 541519 Other Computer Related Services
Contractor
MENTOR RESOURCES INC. (MENTOR RESOURCES INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
03/26/2024
Obligated Amount
$12k
9531BL24P0195 - 2024 CIGIE ANNUAL MEETING SPACE
Purchase Order - 611430 Professional and Management Development Training
Contractor
OMNI CHARLOTTESVILLE VIRGINIA CORPORATION
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
03/26/2024
Obligated Amount
$13.3k
9531BL24P0193 - AV SUPPORT - CIGIE IG OFFSITE 2024
Purchase Order - 532310 General Rental Centers
Contractor
PINNACLE LIVE, LLC (PINNACLE LIVE EVENT PRODUCTIONS, LLC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
03/26/2024
Obligated Amount
$20.8k
9531BL24P0197 - SMARTSHEET - 53 LICENSES START: 03/30/2024 END: 03/29/2025
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
03/25/2024
Obligated Amount
$39k
9531BL24P0128 - UNDERSTANDING AND WORKING WITH CONGRESS IN-PERSON CLASS FOR UP TO 50 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
02/07/2024
Obligated Amount
$42k
9531BL24P0156 - LECTURER FOR IGCIA - PAUL BROWN
Purchase Order - 611430 Professional and Management Development Training
Contractor
PAUL MICHAEL BROWN
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
02/07/2024
Obligated Amount
$21.1k
9531BL24P0155 - POLL EVERYWHERE - 65 LICENSES THRU FEB 25
Purchase Order - 541519 Other Computer Related Services
Contractor
POLL EVERYWHERE, INC. (POLL EVERYWHERE INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
02/07/2024
Obligated Amount
$28k
9531BL24P0123 - AKAMAI DNS - RENEWAL. PERIOD 2024 02 01 - 2025 01 31
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
01/12/2024
Obligated Amount
$11.6k

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Awarded Contracts within Council of the Inspectors General on Integrity and Efficiency

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