DOS Office of Inspector General Awarded Contracts | Federal Compass

DOS Office of Inspector General Awarded Contracts

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19AQMM24A0275 - INSPECTION AND EVALUATION SERVICES.
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$370.1k
19AQMM24P0401 - USE OF FORCE AND TACTICAL TRAINING SOFTWARE LICENSE AND UPDATES WITH 12-MONTH LICENSE FOR TWO USERS
Purchase Order - 541519 Other Computer Related Services
Contractor
STREET SMARTS VR INC. (STREET SMARTS VR INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$68.9k
19AQMM24P1170 - TWO CISCO CATALYST 9300 24-PORT 10G SWITCHES
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/24/2024
Obligated Amount
$25.2k
19AQMM24P1001 - RENEW NOWSECURE SOFTWARE TO ENHANCE OIG'S EXISTING SECURITY EVALUATION OF MOBILE APPS.
Purchase Order - 541519 Other Computer Related Services
Contractor
VIAFORENSICS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/09/2024
Obligated Amount
$39.3k
19AQMM24P0961 - MEISTERPLAN PREMIUM EDITION LICENSE
Purchase Order - 513210 Software Publishers
Contractor
ITDESIGN GMBH
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/07/2024
Obligated Amount
$43.2k
19AQMM24P0887 - SOFTWARE
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/22/2024
Obligated Amount
$10.7k
19AQMM24P0623 - AWARD FOR CUBICLE DISMANTLE
Purchase Order - 811420 Reupholstery and Furniture Repair
Contractor
CREATIVE OFFICE DESIGNS & SOLUTIONS, INC. (CREATIVE OFFICE DESIGNS & SOLUTIONS, INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/09/2024
Obligated Amount
$2.6k
19AQMM24P0239 - FURNITURE REMOVAL
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
CREATIVE OFFICE DESIGNS & SOLUTIONS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/20/2024
Obligated Amount
$4.4k
19AQMM23C0145 - TEAMMATE SOFTWARE
Definitive Contract - 513210 Software Publishers
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/23/2023
Obligated Amount
$602.4k
19AQMM23P0175 - REQUIREMENT FOR WORLD CHECK RENEWAL.
Purchase Order - 541519 Other Computer Related Services
Contractor
Refinitiv US LLC (REFINITIV US LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/19/2023
Obligated Amount
$52.4k
19AQMM23P1383 - HP NIMBLE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
GEM NETWORK SYSTEMS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/15/2023
Obligated Amount
$19.9k
19AQMM23P1237 - NOWSECURE SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
VIAFORENSICS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/07/2023
Obligated Amount
$39.3k
19AQMM23P1118 - SPECIALIZED TECHNICAL SURVEILLANCE SUPPORT KIT ITEMS.
Purchase Order - 541519 Other Computer Related Services
Contractor
ADVANCED COVERT TECHNOLOGY, INC. (ADVANCED COVERT TECHNOLOGY INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/28/2023
Obligated Amount
$45.5k
19AQMM23P1001 - TERAMIND SOFTWARE TO SUPPORT OIG'S NEED TO PROVIDE DATA LOSS PREVENTION CAPABILITIES. POP 12 MONTHS FROM DATE OF AWARD
Purchase Order - 561621 Security Systems Services
Contractor
TERAMIND INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/17/2023
Obligated Amount
$97.5k
19AQMM23P0835 - REQUIREMENT FOR INV WORLD CHECK.
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/11/2023
Obligated Amount
$0.00
19AQMM23P0822 - SERVICE THAT WILL MANAGE AND MAINTAIN UP TO 36 HP COLOR LASERJET E87650 MULTI-FUNCTIONAL PRINTERS (MFP) OWNED BY OIG FOR A BASE PLUS 4 OPTION YEARS COR UPEKSHA PERAMUNE UPEKSHA.PERAMUNE@STATEOIG.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/27/2023
Obligated Amount
$0.00
19AQMM23P0787 - SAFEBREACH SUPPORT AND MAINTENANCE SERVICES THAT HAS BASE YEAR AND PLUS FOUR OPTION YEARS (09/19/2023 TO 09/18/2028)
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/20/2023
Obligated Amount
$60.4k
19AQMM23P0481 - RENEW CLEAR, CURRENT AWARD # 19AQMM18P2335, FOR A BASE PLUS 4 OPTION YEAR. PLEASE SEE PRICE QUOTE. CLEAR FOR GOVERNMENT FRAUD (50 USERS) ADVERSE MEDIA WITH SANCTIONS (50 USERS) LICE
Purchase Order - 541519 Other Computer Related Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/03/2023
Obligated Amount
$288k
19AQMM23P0475 - DUN AND BRADSTREET RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
DUN & BRADSTREET, INC. (DUN & BRADSTREET INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/02/2023
Obligated Amount
$110.2k
19AQMM23P0466 - REALQUEST TO INCLUDE *ASSESSOR MAPS, *CUSTOM SEARCH 5,000 PER MONTH, *MAP SEARCH, AND *BUILDING PERMITS.
Purchase Order - 541519 Other Computer Related Services
Contractor
CORELOGIC SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/01/2023
Obligated Amount
$42.7k

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