DOS Office of Inspector General Awarded Contracts | Federal Compass

DOS Office of Inspector General Awarded Contracts

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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
$462.8k
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
$25.8k
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
$0k
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
$0k
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
$29.5k
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
$140.5k
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
$81.1k
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
$21.4k
19AQMM23P0199 - DEOBLIGATION
Purchase Order - 541612 Human Resources Consulting Services
Contractor
RavenTek (RAVENTEK SOLUTION PARTNERS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/31/2023
Obligated Amount
$13.8k
19PL9023P0353 - TRANSPORT
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
01/18/2023
Obligated Amount
$13.9k
19AQMM23P0056 - REQUIREMENT FOR DATA WATCH RENEWAL.
Purchase Order - 541490 Other Specialized Design Services
Contractor
DATAWATCH SYSTEMS INC (DATAWATCH SYSTEMS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/20/2022
Obligated Amount
$6.7k
19SU4022P0567 - OIG HOTEL RESERVATION AT CORINTHIA- 10 ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sudan
Effective date
09/26/2022
Obligated Amount
$56k
19AQMM22P1524 - BODY WORN CAMERAS AND EVIDENCE MANAGEMENT SOFTWARE. BASE PLUS FOUR OPTION YEARS.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2022
Obligated Amount
$302.5k
GS35F018BA - FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) ASSESSMENTS
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Mindpoint Group, LLC (MINDPOINT GROUP, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/14/2022
Obligated Amount
$403k
19AQMM22P1055 - SCANWRITER RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
PERSONABLE.COM, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/01/2022
Obligated Amount
$57.4k

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