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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9531BL25P0149 - ANNUAL RENEWAL OF GITHUB ENTERPRISE 10-SEAT PACK FROM DLT SOLUTIONS, LLC. GSA CONTRACT #GS-35F-267DA
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
07/15/2025
Obligated Amount
$24.7k
9531BL25P0146 - TRAINING KITS FROM FRANKLIN COVEY
Purchase Order - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES INC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
06/23/2025
Obligated Amount
$21.5k
9531BL25P0140 - FORTY-FOUR (44) DELL PRO 14 PLUS (PB14250) BASE DELL FEDERAL SYSTEMS L.P REPLACEMENT LAPTOPS FOR GA.
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
06/10/2025
Obligated Amount
$89.2k
9531BL25P0139 - FOIAXPRESS EXPERT PACKAGE, AS WELL AS THE DATA MIGRATION, IMPLEMENTATION, AND TRAINING SERVICES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
AINS (AINS, LLC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
06/09/2025
Obligated Amount
$102k
9531BL25P0137 - CISO TIGRIS SAAS SUBSCRIPTION POP: 06/11/25-06/10/26
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CISO GLOBAL INC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
05/29/2025
Obligated Amount
$64.2k
9531BL25P0130 - KITEWORKS ENTERPRISE FEDRAMP PRODUCTS AND SERVICES. POP 08/01/2025-07/31/2026
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
05/21/2025
Obligated Amount
$26.6k
9531BL25P0129 - ELASTICSEARCH SERVICE-GOVCLOUD-ANNUAL AGREEMENT POP:05/26/2025-05/25/2026
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
05/20/2025
Obligated Amount
$45.1k
9531BL25P0124 - CIGIE ANNUAL RENEWAL FOR THE LEXISNEXIS ONLINE LEGAL RESEARCH SERVICE SUBSCRIPTION AGAINST GSA CONTRACT#47QREA22D0014.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
04/23/2025
Obligated Amount
$20.6k
9531BL25P0117 - WISDOM SHARE ANNUAL LICENSE AGREEMENT. FY25 RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
MENTOR RESOURCES INC. (MENTOR RESOURCES INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
04/02/2025
Obligated Amount
$15k
9531BL25P0113 - SMARTSHEET ANNUAL RENEWAL FOR FY25
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
03/25/2025
Obligated Amount
$18.9k
9531BL25P0102 - CIGIE AND PRAC SYXSENSE SOFTWARE RENEWAL FOR FY 25
Purchase Order - 513210 Software Publishers
Contractor
SYXSENSE INC.
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
02/19/2025
Obligated Amount
$22.2k
9531BL25P0100 - 5 NINE IT CONSULTING IMPLEMENTATION SERVICES 03/06/2025 - 03/05/2026
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
02/12/2025
Obligated Amount
$77.5k
9531BL25P0094 - IG OFFSITE EVENT FY 2025
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OMNI CHARLOTTESVILLE VIRGINIA CORPORATION
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
01/29/2025
Obligated Amount
$0.00
9531BL25P0091 - POLL EVERYWHERE- LICENSES AGREEMENT FOR FY25
Purchase Order - 541519 Other Computer Related Services
Contractor
POLL EVERYWHERE INC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
01/28/2025
Obligated Amount
$12k
9531BL25P0087 - ATD FORUM ANNUAL MEMBERSHIP RENEWAL, FOR CIGIE ORGANIZATION
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
01/23/2025
Obligated Amount
$13k
9531BL25P0075 - CARAHSOFT TECHNOLOGY FOR THE ANNUAL SUBSCRIPTION FOR THE FASTDNS SOFTWARE BY AKAMAI TECHNOLOGIES
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
12/31/2024
Obligated Amount
$11.6k
9531BL25P0072 - CIGIE TO RENEW ITS ANNUAL SUBSCRIPTION FOR THE COMMUNICATIONS COUD, COMMUNICATIONS CLOUD ADVANCED PACKAGE, AND FEDRAMP WITH CARAHSOFT TECHNOLOGY CORP.
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
12/26/2024
Obligated Amount
$74.5k
9531BL25P0063 - CMTS SAAS LICENSE (FOR 16-30 USERS), AND THE CMTS ONLINE INTAKE SERVICE SOFTWARE (FOR 1-30 USERS) FOR A PERIOD OF PERFORMANCE OF 3/22/2025-3/21/2026
Purchase Order - 513210 Software Publishers
Contractor
WINGSWEPT, LLC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
12/17/2024
Obligated Amount
$50.4k
9531BL25P0062 - UNDERSTANDING AND WORKING WITH CONGRESS IN-PERSON CLASS FOR UP TO 40 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
12/12/2024
Obligated Amount
$35k
9531BL25P0061 - CONGRESSIONAL UPDATE, 41 OR MORE PARTICIPANTS - 1 VIRTUAL AND 1 IN-PERSON CLASS.
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
12/11/2024
Obligated Amount
$19.2k

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