DOI Office of Budget (POB) Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

140D0418P0105 - AGA CEAR

Purchase Order - 813920 Professional Organizations

Contractor: ASSOCIATION OF GOVERNMENT ACCOUNTANTS
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 09/11/2018
Obligated Amount: $22.5k

140D0418P0078 - CT PUBLICATION AND ADMINISTRATIVE SUPPORT FOR BUDGET DOCUMENTS

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: SCHATZ PUBLISHING GROUP LIMITED LIABILITY COMPANY (SCHATZ PUBLISHING GROUP, LLC)
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 07/27/2018
Obligated Amount: $735.9k

IND17PX00395 - TRIBAL RISK EVALUATION AND PLANNING

Purchase Order - 541690 Other Scientific and Technical Consulting Services

Contractor: FOUNDATION OF THE AMERICAN INSTITUTE FOR CONSERVATION OF HISTORIC & ARTISTIC WORKS, INC
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 09/21/2017
Obligated Amount: $83.2k

IND16PX00227 - FURNITURE FOR 4100E WING

Purchase Order - 423210 Furniture Merchant Wholesalers

Contractor: Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 08/04/2016
Obligated Amount: $365.8k

IND15PX00111 - PROJECT MANAGEMENT PROGRAM (PMP) EXAM BOOT CAMP CLASS

Purchase Order - 611430 Professional and Management Development Training

Contractor: EDUCATE 360, LLC (ECITY MARKET, INC.)
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 04/06/2015
Obligated Amount: $3.8k

IND14PX00358 - FURNITURE

Purchase Order - 337214 Office Furniture

Contractor: Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 09/19/2014
Obligated Amount: $83.1k

IND13PC00090 - CL PRESIDENT'S BUDGET/PILT PRODUCTION

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: ROARK DESIGN, INC.
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 03/26/2013
Obligated Amount: $586.4k

IND13PC00015 - CL PRESIDENT'S BUDGET/PILT PRODUCTION

Definitive Contract - 541611 Administrative Management and General Management Consulting Services

Contractor: ROARK DESIGN, INC.
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 03/21/2013
Obligated Amount: $171k

IND12PX00506 - 20 DELL COMPUTERS. THIS ITEM IS APPROVED ASSUMING THE PROCUREMENT HAS BEEN AUTHORIZED FOR LIMITED SOURCE SOLICITATION IAW 41USC 253(C) AND/OR 10USC 2304(C); OR WILL BE SOLICITED AS #NAME BRAND OR EQUIVALENT# IAW DOI POLICIES AND PROCEDURES. 20 DELL COMPUTERS. SEE ATTACHED COMPUTER SPECIFICATIONS.

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: PCMG, INC. (PC MALL GOV, INC.)
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 09/08/2012
Obligated Amount: $37.1k

IND12PX00289 - TELEPRESENCE VTC CAPABILITY

Purchase Order - 517911 Telecommunications Resellers

Contractor: Sirius Computer Solutions, Inc (FORCE 3, INC.)
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 04/20/2012
Obligated Amount: $13.5k

IND12PX51037 - PRESIDENTIAL BUDGET REPORT

Purchase Order - 541511 Custom Computer Programming Services

Contractor: ROARK DESIGN, INC.
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 01/09/2012
Obligated Amount: $19k

IND12PX51034 - PRESIDENTIAL BUDGET SUPPORT

Purchase Order - 921110 Executive Offices

Contractor: BALDAUF ROBERT (BALDAUF, ROBERT)
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 01/09/2012
Obligated Amount: $12.8k

IND12PX51035 - PRESIDENTIAL BUDGET SUPPORT

Purchase Order - 921130 Public Finance Activities

Contractor: MOTTER, JOSEPHINE A
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 01/09/2012
Obligated Amount: $20.1k

IND12PX51036 - PRESIDENTIAL BUDGET REPORT

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: HOLLINGSWORTH CONSULTANTS
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 01/09/2012
Obligated Amount: $12.1k

IND11PX40442 - OFFICE FURNITURE

Purchase Order - 442110 Furniture Stores

Contractor: INTERIOR SPACE CONSULTANTS
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 06/27/2011
Obligated Amount: $3.4k

IND11PX40278 - OBTAIN FINMART SOFTWARE LICENSE UPGRADE & ANNUAL TECHNICAL SUPPORT FROM THE SOLE SOURCE DEVELOPER AND DISTRIBUTOR OF THIS PROPRIETARY PRODUCT.

Purchase Order - 511210 Software Publishers

Contractor: CACI (DELTA SOLUTIONS & TECHNOLOGIES INC)
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 02/28/2011
Obligated Amount: $62.2k

IND11PX40219 - PROCUMBENT OF REPORT COMPILATION SERVICES