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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9531BL23P2201 - CONFERENCE SUPPORT SERVICES
Purchase Order - 921190 Other General Government Support
Contractor
AUDIO VISUAL SERVICES GROUP (ENCORE GROUP USA LLC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
02/23/2023
Obligated Amount
$17.1k
9531BL23P2101 - A/V SERVICES FOR OFFICE RELOCATION
Purchase Order - 541519 Other Computer Related Services
Contractor
ISOFT SOLUTIONS LIMITED LIABILITY COMPANY (ISOFT SOLUTIONS, LLC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
02/14/2023
Obligated Amount
$243.2k
9531BL23P1801 - MELTWATER SOCIAL MEDIA SUBSCRIPTION AND RESEARCH SERVICES
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
THE WINVALE GROUP LLC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
01/31/2023
Obligated Amount
$67.8k
9531BL23P1701 - FAST DNS STANDALONE 3 ZONES UNLIMITED HITS FAST DNS STANDALONE SECURE OPTION 3 ZONES PLAN
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
01/30/2023
Obligated Amount
$11.6k
9531BL23P1601 - DIGITAL COMMUNICATION MANAGEMENT COMMUNICATIONS CLOUD GRANICUS AND USERS ANNUAL FEE FOR FEDRAMP PACKAGE
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
01/23/2023
Obligated Amount
$66.7k
9531BL23P1501 - CONGRESSIONAL UPDATE - VIRTUAL COURSE FOR 40+ STUDENTS
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
01/11/2023
Obligated Amount
$19k
9531BL23P1201 - OFFICE FURNITURE PACKAGE
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
OFFICEWORKS PENNSYLVANIA, INC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
12/29/2022
Obligated Amount
$215.3k
9531BL23P1101 - SENIOR IT SYSTEMS SOLUTIONS ARCHITECT AND SERVICENOW LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
PROMETHEUS DIGITAL LLC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
12/28/2022
Obligated Amount
$149.8k
9531BL23P1301 - US ADDRESS VERIFICATION, CORE EDITION, ENTERPRISE CLOUD LICENSE, YEARLY TERM
Purchase Order - 541519 Other Computer Related Services
Contractor
SMARTYSTREETS LLC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
12/22/2022
Obligated Amount
$15k
9531BL23P9001 - VARIOUS TRAINING CLASSES.
Purchase Order - 611430 Professional and Management Development Training
Contractor
KEITH DARNELL
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
12/09/2022
Obligated Amount
$54.2k
9531BL23P1401 - 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
12/06/2022
Obligated Amount
$12.5k
9531BL23P8001 - ENTRUST MANAGED PKI SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
DATACARD CORPORATION (ENTRUST CORPORATION)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
12/02/2022
Obligated Amount
$30.7k
9531BL23P7001 - FEDRAMP BUSINESS MEETING LICENSE WITH 350 CAPACITY 1 YEAR AND WEBINAR 1000 NAMED HOST LICENSE 1 YEAR FOR ZOOM VIDEO COMMUNICATIONS, INC.
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
11/07/2022
Obligated Amount
$53.9k
9531BL23P6001 - GOVT. VIP ACROBAT PRO DC ENTERPRISE RENEWAL LGA LEVEL 6, GOVT. VIP CREATIVE CLOUD ENTERPRISE ALL APPS RENEWAL 1 USER, GOVT. VIP STOCK FOR TEAMS SMALL RENEWAL, GOVT. VIP STOCK FOR TEAMS MEZZANINE 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
10/27/2022
Obligated Amount
$48.3k
9531BL23P5001 - VARIOUS TRAINING PROGRAMS AT AMERICAN UNIVERSITY
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
10/17/2022
Obligated Amount
$173.4k
9531BL23P4001 - VARIOUS TRAINING PROGRAMS AT AMERICAN UNIVERSITY
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
10/17/2022
Obligated Amount
$163.8k
9531BL23P3001 - VARIOUS TRAINING PROGRAMS AT AMERICAN UNIVERSITY
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
10/17/2022
Obligated Amount
$277.2k
9531BL23P2001 - VARIOUS TRAINING PROGRAMS AT AMERICAN UNIVERSITY
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
10/17/2022
Obligated Amount
$67.2k
9531BL23P1001 - IDENTITY FRAUD VICTIM REDRESS PROCESSES AND SYSTEMS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
THE MITRE CORPORATION
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/06/2022
Obligated Amount
$252.6k
9531BL22P3601 - CUSTOM 4G UNLIMITED SMARTPHONE PLAN WITH MOBILE BROADBAND AND HOTSPOT FOR 150 LINES CUSTOM 4G UNLIMITED MOBILE BROADBAND AND HOTSPOT FOR 15 LINES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
09/08/2022
Obligated Amount
$88.2k

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

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Awarded Contracts by Industry

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