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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9531BL22P3601 - CUSTOM 4G UNLIMITED SMARTPHONE PLAN WITH MOBILE BROADBAND AND HOTSPOT FOR 150 LINES CUSTOM 4G UNLIMITED MOBILE BROADBAND AND HOTSPOT FOR 15 LINES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
09/08/2022
Obligated Amount
$88.2k
9531BL22P3501 - IT IMPLEMENTATION AND SUPPORT
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
09/06/2022
Obligated Amount
$23.3k
9531BL22P3301 - SYXSENSE ACTIVE SECURE ANNUAL SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
SYXSENSE INC.
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
09/06/2022
Obligated Amount
$26.9k
9531BL22P3401 - IT IMPLEMENTATION AND SUPPORT
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
09/06/2022
Obligated Amount
$46.5k
9531BL22P3201 - ACCURINT ACCOUNT FOR LAW ENFORCEMENT - 15 USERS
Purchase Order - 541199 All Other Legal Services
Contractor
LEXISNEXIS RULE OF LAW FOUNDATION
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
08/05/2022
Obligated Amount
$17.1k
9531BL22P3101 - KITEWORKS ENTERPRISE FEDRAMP SECURE FILE SHARING HOSTED
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
08/04/2022
Obligated Amount
$25.5k
9531BL22P2901 - VIRTUAL EVENT PRODUCTION SERVICES
Purchase Order - 512191 Teleproduction and Other Postproduction Services
Contractor
MAINSTREAM MEDIA, LLC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
08/01/2022
Obligated Amount
$14.2k
9531BL22P2801 - FRANKLINCOVEY ALL ACCESS PASSES - 20
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
08/01/2022
Obligated Amount
$10.8k
9531BL22P2501 - BASE YEAR IT SUPPORT SERVICES PERIOD OF PERFORMANCE 06/01/2022 - 05/31/2023
Purchase Order - 541519 Other Computer Related Services
Contractor
EKIN SOLUTIONS INC.
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
06/01/2022
Obligated Amount
$1.4M
9531BL22P2401 - CONFERENCE SUPPORT SERVICES
Purchase Order - 921190 Other General Government Support
Contractor
AUDIO VISUAL SERVICES GROUP (ENCORE GROUP (USA) LLC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
05/06/2022
Obligated Amount
$18k
9531BL22P2201 - SMARTSHEET GOV LICENSE PACK B (FEDRAMP) ANNUAL TERM LICENSE, 12 MONTHS.
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
03/09/2022
Obligated Amount
$29.4k
9531BL22P2101 - GLOCK 19T GEN5 W/ GLOCK NIGHT SIGHTS AND 3 MAGAZINES FOR TRAINING COURSES.
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
GLOCK INC (GLOCK, INC.)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
03/07/2022
Obligated Amount
$12.9k
9531BL22P1701 - DELL LATITUDE 5421, DELL THUNDERBOLT DOCK, DELL 27 MONITOR, DELL PRO WIRELESS KEYBOARD AND MOUSE COMBO
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
02/25/2022
Obligated Amount
$80.8k
9531BL22P1601 - VOYAGER ANALYTICS - SOFTWARE AS A SERVICEPART NUMBER: 314-32 | PERIOD OF PERFORMANCE: 12 MONTHS
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
02/25/2022
Obligated Amount
$190k
9531BL22P1801 - DELL LATITUDE 5421, DELL THUNDERBOLT DOCK, DELL 27 MONITOR, DELL PRO WIRELESS KEYBOARD AND MOUSE COMBO
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
02/25/2022
Obligated Amount
$137.4k
9531BL22P1901 - FEDLINK ACCESS - 8 USERS
Purchase Order - 541199 All Other Legal Services
Contractor
Relx (RELX INC.)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
02/24/2022
Obligated Amount
$14.4k
9531BL22P2301 - CISCO SYSTEMS SERVER ACCESSORIES
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
02/18/2022
Obligated Amount
$14k
9531BL22P1501 - SOCIAL MEDIA SUBSCRIPTION AND RESEARCH SERVICES
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
THE WINVALE GROUP LLC (WINVALE GROUP, LLC, THE)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
02/11/2022
Obligated Amount
$74.2k
9531BL22P1401 - FAST DNS STANDALONE AND MANAGED INTEGRATION
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
02/01/2022
Obligated Amount
$16.4k
9531BL22P1301 - DIGITAL COMMUNICATION MANAGEMENT AND COMMUNICATIONS CLOUD
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
01/25/2022
Obligated Amount
$59.1k

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