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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9531BL24P0036 - ADOBE LICENSEES
Purchase Order - 513210 Software Publishers
Contractor
PC Connection (GOVCONNECTION INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/20/2023
Obligated Amount
$60.8k
9531BL23P4401 - MEETING SUPPORT SERVICES
Purchase Order - 921190 Other General Government Support
Contractor
Trade Center Management Associates, LLC (TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
09/15/2023
Obligated Amount
$20.6k
9531BL23P4201 - CUSTOM 4G UNLIMITED SMARTPHONE PLAN WITH MOBILE BROADBAND AND DOMESTIC HOTSPOT FOR 106 LINES
Purchase Order - 517121 Telecommunications Resellers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
09/12/2023
Obligated Amount
$56.4k
9531BL23P4101 - 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
09/05/2023
Obligated Amount
$31k
9531BL23P3901 - POLITICO PRO LICENSES - 4
Purchase Order - 541199 All Other Legal Services
Contractor
POLITICO LLC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
08/31/2023
Obligated Amount
$17.6k
9531BL23P3801 - AV/VTC EQUIPMENT POWER PROTECTION
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
07/21/2023
Obligated Amount
$12.6k
9531BL23P3701 - ISOFT COMPREHENSIVE AV/VTC MAINTENANCE SUPPORT SERVICES
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
07/21/2023
Obligated Amount
$12.2k
9531BL23P3601 - IT SUPPLIES
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
07/12/2023
Obligated Amount
$12.3k
9531BL23P3401 - KITEWORKS ENTERPRISE FEDRAMP SECURE FILE SHARING
Purchase Order - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
07/12/2023
Obligated Amount
$25.3k
9531BL23P3501 - IT SUPPLIES
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
07/12/2023
Obligated Amount
$14.9k
9531BL23P3301 - RELOCATION OF LAN CABLING
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
JK TECHNICAL SERVICES LLC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
07/12/2023
Obligated Amount
$66.3k
9531BL23P3201 - MOVING PACKAGE FOR IT EQUIPMENT
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
JK TECHNICAL SERVICES LLC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
07/03/2023
Obligated Amount
$19.3k
9531BL23P3101 - DATACOM LABOR AND MATERIALS
Purchase Order - 541519 Other Computer Related Services
Contractor
Core Technologies Inc (CORE TECHNOLOGIES INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
06/06/2023
Obligated Amount
$35.7k
9531BL23P2901 - FEDRAMP BUSINESS MEETING LICENSE WITH 350 CAPACITY AND FEDRAMP WEBINAR 1000 NAMED HOST LICENSES FOR ZOOM VIDEO COMMUNICATIONS
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
06/02/2023
Obligated Amount
$18.3k
9531BL23P2801 - GITHUB ENTERPRISE 10-SEAT PACK
Purchase Order - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
05/26/2023
Obligated Amount
$19.6k
9531BL23P2701 - NEW EQUIPMENT FOR OFFICE RELOCATION.
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
05/04/2023
Obligated Amount
$31.5k
9531BL23P4301 - LEXISNEXIS SUBSCRIPTION (UP TO 10 SEATS)
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
04/27/2023
Obligated Amount
$19k
9531BL23P2601 - MOVING PACKAGE
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
J K MOVING & STORAGE, INC.
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
04/24/2023
Obligated Amount
$33.2k
9531BL23P2501 - DATACOM LABOR AND MATERIALS
Purchase Order - 541519 Other Computer Related Services
Contractor
Core Technologies Inc (CORE TECHNOLOGIES INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
03/22/2023
Obligated Amount
$29.6k
9531BL23P2401 - SMARTSHEET GOV LICENSE PACK B (FEDRAMP) - ANNUAL TERM
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
03/22/2023
Obligated Amount
$41.2k

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