Council of the Inspectors General on Integrity and Efficiency Awarded Contracts - Cloud | Federal Compass

Council of the Inspectors General on Integrity and Efficiency Awarded Contracts - Cloud

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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
9531BL23P1301 - US ADDRESS VERIFICATION, CORE EDITION, ENTERPRISE CLOUD LICENSE, YEARLY TERM
Purchase Order - 541519 Other Computer Related Services
Contractor
SMARTYSTREETS, LLC (SMARTYSTREETS LLC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
12/22/2022
Obligated Amount
$15k
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
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/27/2022
Obligated Amount
$48.3k
9531BL22P1301 - DIGITAL COMMUNICATION MANAGEMENT AND COMMUNICATIONS CLOUD
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
01/25/2022
Obligated Amount
$59.1k
9531BL22P1101 - 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
12/22/2021
Obligated Amount
$15k
9531BL22P6001 - ACROBAT PRO DC, VIP CREATIVE CLOUD, ADOBE STOCK FOR TEAMS
Purchase Order - 541519 Other Computer Related Services
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
11/09/2021
Obligated Amount
$26.6k

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