DOE Office of Inspector General Awarded Contracts | Federal Compass

DOE Office of Inspector General Awarded Contracts

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89303024PIG000115 - THE PURPOSE OF THIS PURCHASE ORDER IS TO RENEW ANNUAL PURCHASE ORDER CONTRACT WITH WOLTERS KLUWER FINANCIAL SERVICES, INC. FOR THE RENEWAL OF 200 TEAMMATE AUDIT MANAGEMENT SOFTWARE LICENSES.
Purchase Order - 513210 Software Publishers
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/13/2023
Obligated Amount
$104.2k
89303022PIG000089 - RENEWAL SERVICE SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/23/2022
Obligated Amount
$62.3k
89303022PIG000086 - ACCESSDATA FTK SOFTWARE LICENSE RENEWAL AND MAINTENANCE UTILIZED TO ADEQUATELY COLLECT, ANALYZE AND GENERATE REPORTS FOR ASSIGNED CASES. REQ 22IG000053
Purchase Order - 519190 All Other Information Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/19/2022
Obligated Amount
$14.6k
89303022PIG000083 - THIS ACTION IS TO PUT A CONTRACT IN PLACE FOR THE PURCHASE OF 200 TEAMMATE AUDIT MANAGEMENT LICENSES. THE POP IS 01/01/22 - 12/31/22.
Purchase Order - 511210 Software Publishers
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
12/10/2021
Obligated Amount
$87.5k
89303022PIG000081 - FPSONLINE PREMIUM SUBSCRIPTIONS, WHICH INCLUDE ACCESS TO ALL FPS ON-DEMAND VIRTUAL COURSES, LIVE VIRTUAL COURSES, ON-DEMAND WEBINARS, AND LIVE WEBINARS FOR ONE YEAR.
Purchase Order - 611430 Professional and Management Development Training
Contractor
GREENSTOR HOLDINGS LLC (GREENSTOR HOLDINGS, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/09/2021
Obligated Amount
$13.5k
89303022PIG000080 - TO CREATE SINGLE FUNDING FOR BODY ARMOR PURCHASES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
KIESLER POLICE SUPPLY INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
10/28/2021
Obligated Amount
$11.4k
89303022PIG000079 - TO PAY FOR HIGHLANDS RANGE LAW ENFORCEMENT TRAINING FACILITY IN DENVER FOR RANGE USE FOR FY2022
Purchase Order - 922190 Other Justice, Public Order, and Safety Activities
Contractor
HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION, THE
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
10/27/2021
Obligated Amount
$2.5k
89303021PIG000075 - THE OFFICE OF INSPECTOR GENERAL, OFFICE OF INVESTIGATIONS (OI) CONDUCTS INTERVIEWS WHERE SUBJECTS ARE RECORDED ON AUDIO BY OUR CRIMINAL INVESTIGATORS. OCCASIONALLY, THESE AUDIO INTERVIEWS ARE USED IN CRIMINAL COURT CASES. IN THIS INSTANCE, THE AUDIO
Purchase Order - 541930 Translation and Interpretation Services
Contractor
LIBERTY REPORTING, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/21/2021
Obligated Amount
$81.6k
89303021PIG000065 - RENEWAL OF (52) ACL SUBSCRIPTIONS FOR ANALYTICS CLIENT FOR THE PERIOD OF 10/1/2021 - 9/30/2022. THE PRICE PROPOSAL (Q-00082707).
Purchase Order - 541519 Other Computer Related Services
Contractor
ACL SERVICES LTD
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/09/2021
Obligated Amount
$28.2k
89303021PIG000072 - TO RENEW MAGNET REVIEW CORE CLOUD, REVIEW USER LICENSE, AND REVIEW PROFESSIONAL SERVICES
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Magnet Forensics (MAGNET FORENSICS USA, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/09/2021
Obligated Amount
$56.9k
89303021PIG000068 - TO PURCHASE DESKTOPS THAT WILL SERVE AS FORENSIC BOXES FOR THREE CIFA AGENTS.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MAC BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/07/2021
Obligated Amount
$37.8k
89303021PIG000069 - THIS IS A REQUEST TO RENEWAL OUR LICENSE SUBSCRIPTION FOR CLEAR INVESTIGATOR SOFTWARE ON THE CONTRACT, PROPOSAL IS ATTACHED.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/31/2021
Obligated Amount
$59.3k
89303021PIG000064 - RENEW CELLEBRITE SOFTWARE SUBSCRIPTIONS AND MAINTENANCE AGREEMENT OF EXISTING FORENSIC TOOLS FOR OIG CIFA AGENTS. REQ 21IG000063
Purchase Order - 519190 All Other Information Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/17/2021
Obligated Amount
$100k
89303021PIG000067 - TO CREATE A PURCHASE ORDER FOR BODY ARMOR PURCHASES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
KIESLER POLICE SUPPLY INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/17/2021
Obligated Amount
$0k
89303021PIG000063 - ACCESSDATA FTK SOFTWARE LICENSE AND MAINTENANCE AGREEMENT RENEWAL UTILIZED BY THE OFFICE OF INSPECTOR GENERAL.
Purchase Order - 519190 All Other Information Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
08/03/2021
Obligated Amount
$13.8k
89303021PIG000062 - TO PROCURE THREE (3) HP Z8 G4 WORKSTATION COMPUTER SYSTEM(S) THAT WILL BE UTILIZED FOR THE SEIZING, ACQUISITION AND EXAMINATION OF DIGITAL EVIDENCE FOR CIFA AGENTS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/12/2021
Obligated Amount
$10.8k
89303021PIG000061 - FOR THE RENEWAL OF IBM I2 ANALYST NOTEBOOK AND PURCHASE OF ADDITIONAL LICENSES
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/29/2021
Obligated Amount
$42.4k
89303021PIG000060 - THIS PURCHASE IS TO RENEW 7 AXIOM SOFTWARE LICENSES AND THE RENEWAL OF 2 EXISTING AXIOM CLOUD LICENSE ADD-ONS.
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Magnet Forensics (MAGNET FORENSICS USA, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
06/28/2021
Obligated Amount
$18.6k
89303021PIG000054 - TO MAKE A PAYMENT FOR RECORDS REQUESTS. VENDOR DOES NOT ACCEPT CREDIT CARD PAYMENT
Purchase Order - 561311 Employment Placement Agencies
Contractor
VIRGINIA EMPLOYMENT COMMISSION
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
10/21/2020
Obligated Amount
$0k
89303020PIG000051 - 7 FORENSIC IMAGER TX1 WHICH PROVIDES FORENSIC WRITE BLOCKING FOR IDE, SATA, SAS, USB3, AND FIREWIRE DEVICES FOR OUR CIFA AGENTS.
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
ATP Gov, LLC (ACE TECHNOLOGY PARTNERS LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/18/2020
Obligated Amount
$17.7k

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