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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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 (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
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
BROWN, PAUL MICHAEL (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 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
COM TEQ FEDERAL (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
COM TEQ FEDERAL (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
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
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
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
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
COM TEQ FEDERAL (GOVCONNECTION INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
07/12/2023
Obligated Amount
$14.9k
9531BL23P3601 - IT SUPPLIES
Purchase Order - 541519 Other Computer Related Services
Contractor
COM TEQ FEDERAL (GOVCONNECTION INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
07/12/2023
Obligated Amount
$12.3k
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

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