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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1 - 20 of 181
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
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
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
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
9531BL22P1501 - SOCIAL MEDIA SUBSCRIPTION AND RESEARCH SERVICES
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
WINVALE GROUP (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
9531BL22P1101 - US ADDRESS VERIFICATION, CORE EDITION, ENTERPRISE CLOUD LICENSE, YEARLY TERM
Purchase Order - 541519 Other Computer Related Services
Contractor
SMARTYSTREETS LLC (SMARTYSTREETS, LLC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
12/22/2021
Obligated Amount
$15k
9531BL22P1201 - 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
12/22/2021
Obligated Amount
$17k
9531BL22P9001 - ENTERPRISE GOVERNANCE LICENSES ANNUAL - BOX
Purchase Order - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
12/21/2021
Obligated Amount
$18.2k
9531BL22P8001 - PALO ALTO FIREWALL RENEWAL
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
11/23/2021
Obligated Amount
$11.1k
9531BL22P7001 - CISCO CATALYST SWITCHES
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
11/22/2021
Obligated Amount
$10.7k
9531BL22P6001 - ACROBAT PRO DC, VIP CREATIVE CLOUD, ADOBE STOCK FOR TEAMS
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
11/09/2021
Obligated Amount
$26.6k
9531BL22P5001 - FEDRAMP BUSINESS MEETING LICENSE WITH 350 CAPACITY 1 YEAR FEDRAMP WEBINAR 1000 NAMED HOST LICENSE 1 YEAR
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
11/08/2021
Obligated Amount
$46.7k
9531BL22P3001 - VARIOUS TRAINING CLASSES.
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
10/21/2021
Obligated Amount
$277.2k
9531BL22P4001 - VARIOUS TRAINING CLASSES.
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
10/21/2021
Obligated Amount
$163.8k
9531BL22P2001 - VARIOUS TRAINING CLASSES.
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
10/21/2021
Obligated Amount
$67.2k
9531BL22P1001 - VARIOUS TRAINING CLASSES.
Purchase Order - 611430 Professional and Management Development Training
Contractor
BROWN, PAUL MICHAEL
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/21/2021
Obligated Amount
$15.4k

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