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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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
9531BL25P0060 - CIGIE AND PRAC PALO ALTO RENEWAL- ALL FIREWALLS EXCEPT AZURE POP: 11/30/24- 11/29/25
Purchase Order - 513210 Software Publishers
Contractor
GOVCONNECTION, INC. (GOVCONNECTION INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
12/11/2024
Obligated Amount
$15.9k
9531BL25P0042 - ENTRUST- CIGIE AND PRAC FY25
Purchase Order - 541519 Other Computer Related Services
Contractor
ENTRUST CORPORATION
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
11/21/2024
Obligated Amount
$34.1k
9531BL25P0043 - SERVICENOW LICENSE FOR REGISTRATION SERVICES FOR FY 2025
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
11/21/2024
Obligated Amount
$34.9k
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

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