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 249
9531BL24P0233 - ISOFT - MAINTENANCE RENEWAL
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
04/17/2024
Obligated Amount
$16k
9531BL24P0226 - 10 DELL LATITUDE 5440 LAPTOPS - QUOTE FROM JTEK DATA SOLUTIONS
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
04/16/2024
Obligated Amount
$25.1k
9531BL24P0217 - SIGNS FOR DC OFFICE & INSTALLATION
Purchase Order - 339950 Sign Manufacturing
Contractor
HERITAGE PRINTING AND GRAPHICS (HERITAGE PRINTING & GRAPHICS, INC.)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
04/02/2024
Obligated Amount
$18.1k
9531BL24P0214 - 5 NINE CONSULTING IMPLEMENTATION SERVICES
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
03/29/2024
Obligated Amount
$77.5k
9531BL24P0194 - CIGIE AND PRAC SYXSENSE THRU MAR 2025
Purchase Order - 541519 Other Computer Related Services
Contractor
SYXSENSE INC.
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
03/27/2024
Obligated Amount
$29.4k
9531BL24P0198 - WISDOM SHARE CIGIE THROUGH MARCH 2025
Purchase Order - 541519 Other Computer Related Services
Contractor
MENTOR RESOURCES INC. (MENTOR RESOURCES INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
03/26/2024
Obligated Amount
$12k
9531BL24P0193 - AV SUPPORT - CIGIE IG OFFSITE 2024
Purchase Order - 532310 General Rental Centers
Contractor
PINNACLE LIVE EVENT PRODUCTIONS, LLC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
03/26/2024
Obligated Amount
$20.8k
9531BL24P0195 - 2024 CIGIE ANNUAL MEETING SPACE
Purchase Order - 611430 Professional and Management Development Training
Contractor
OMNI CHARLOTTESVILLE VIRGINIA CORPORATION
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
03/26/2024
Obligated Amount
$13.3k
9531BL24P0197 - SMARTSHEET - 53 LICENSES START: 03/30/2024 END: 03/29/2025
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
03/25/2024
Obligated Amount
$39k
9531BL24P0128 - UNDERSTANDING AND WORKING WITH CONGRESS IN-PERSON CLASS FOR UP TO 50 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
02/07/2024
Obligated Amount
$42k
9531BL24P0155 - POLL EVERYWHERE - 65 LICENSES THRU FEB 25
Purchase Order - 541519 Other Computer Related Services
Contractor
POLL EVERYWHERE, INC. (POLL EVERYWHERE INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
02/07/2024
Obligated Amount
$28k
9531BL24P0156 - LECTURER FOR IGCIA - PAUL BROWN
Purchase Order - 611430 Professional and Management Development Training
Contractor
PAUL MICHAEL BROWN
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
02/07/2024
Obligated Amount
$21.1k
9531BL24P0123 - AKAMAI DNS - RENEWAL. PERIOD 2024 02 01 - 2025 01 31
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
01/12/2024
Obligated Amount
$11.6k
9531BL24P0110 - JK MOVING - CIGIE IT PHASE 2
Purchase Order - 541519 Other Computer Related Services
Contractor
JK TECHNICAL SERVICES LLC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
01/09/2024
Obligated Amount
$80.3k
9531BL24P0109 - SERVICENOW LICENSES FOR REGISTRATION SERVICES THROUGH 2024
Purchase Order - 541519 Other Computer Related Services
Contractor
PROMETHEUS LLC (PROMETHEUS DIGITAL LLC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
01/04/2024
Obligated Amount
$49k
9531BL24P0105 - CIGIE TTT PROGRAM - CLM CONVERSION AWARD
Purchase Order - 611430 Professional and Management Development Training
Contractor
PROTAGORAS FORENSIC SERVICES & INTERVENTION LIMITED
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
01/02/2024
Obligated Amount
$56.6k
9531BL24P0063 - PALO ALTO RENEWALS - ALL FIREWALLS THROUGH 11/30/2024
Purchase Order - 541511 Custom Computer Programming Services
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
12/11/2023
Obligated Amount
$18.2k
9531BL24P0036 - ADOBE LICENSEES
Purchase Order - 513210 Software Publishers
Contractor
GOVCONNECTION INCORPORATED (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

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Awarded Contracts within Council of the Inspectors General on Integrity and Efficiency

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