GSA Office of Inspector General Awarded Contracts | Federal Compass

GSA Office of Inspector General Awarded Contracts

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47J00025P0020 - CYBERFEDS ON THE WEB SUBSCRIPTIONS RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
12/12/2024
Obligated Amount
$4.3k
47J00025P0017 - FY24 COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY (CIGIE) AWARD INDIVIDUAL PLAQUES
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
AWARD CRAFTERS (ACI PARTNERS, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
12/10/2024
Obligated Amount
$3.4k
47J00025P0018 - OFFICE SUPPLIES FOR FRONT OFFICE - BLACK AND RED JOHN DICKINSON NOTEBOOKS
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
12/09/2024
Obligated Amount
$70.56
47J00025P0016 - TACOMA INTRUSION DETECTION SYSTEM ALARM REPROGRAMMING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SECURITY INSTALL SOLUTIONS (SECURITY INSTALL SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
12/02/2024
Obligated Amount
$994.90
47J00025P0014 - RED HAT LINUX RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
11/29/2024
Obligated Amount
$2k
47J00025P0012 - BALLISTIC VEST FOR SEAN FLANAGAN
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
11/19/2024
Obligated Amount
$1.1k
47J00025P0009 - BALLISTIC VEST FOR JULIE RODRIGUEZ
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
11/19/2024
Obligated Amount
$1.1k
47J00025P0011 - BALLISTIC VEST FOR MOLLY MATHIS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
11/19/2024
Obligated Amount
$1.1k
47J00025P0010 - BALLISTIC VEST FOR ELISA COPLAND
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
11/19/2024
Obligated Amount
$1.1k
47J00025P0004 - VARIDESK STANDING DESK FOR SPECIAL ACCOMMODATION
Purchase Order - 337214 Office Furniture
Contractor
VARI SALES CORPORATION (VARI SALES CORP)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
10/26/2024
Obligated Amount
$475.00
47J00025P0003 - CORE AND KEY REPLACEMENT FOR TACOMA, WA OFFICE
Purchase Order - 561622 Locksmiths
Contractor
ROBBLEES TOTAL SECURITY INC (ROBBLEE'S TOTAL SECURITY, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
10/21/2024
Obligated Amount
$335.30
47J00024P0181 - AUDIMATION CASEWARE IDEA DATA ANALYSIS SOFTWARE RENEWAL FOR JA
Purchase Order - 541511 Custom Computer Programming Services
Contractor
CASEWARE INTERNATIONAL INC (CASEWARE INTERNATIONAL INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/26/2024
Obligated Amount
$53.9k
47J00024P0180 - ENVIRONMENTAL MONITORING
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
DIGI INTERNATIONAL INC. (DIGI INTERNATIONAL INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/16/2024
Obligated Amount
$17k
47J00024P0137 - MISCELLANEOUS SUPPLIES - REPLENISH STOCK OF VARIOUS CABLES, SCREWS, AND ADAPTERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/14/2024
Obligated Amount
$2k
47J00024P0146 - BUSINESS CARDS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELONG LITHOGRAPHICS SERVICES, INC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/12/2024
Obligated Amount
$5.9k
47J00024P0179 - BALLISTIC VEST FOR SPECIAL AGENT KEVIN COLEMAN (GSA OIG JIC-4A)
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/04/2024
Obligated Amount
$1.1k
47J00024P0166 - ONE FIRST AID KIT FOR THE FORT LAUDERDALE OFFICE
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/28/2024
Obligated Amount
$126.17
47J00024P0176 - SOLARWINDS NETWORK MONITORING MAINTENANCE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/28/2024
Obligated Amount
$7.6k
47J00024P0171 - TEAMMATE MAINTENANCE RENEWAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/27/2024
Obligated Amount
$112.2k
47J00024P0175 - 55-INCH MONITOR AND MONITOR WALL MOUNT FOR THE NEW SANTA ANA OFFICE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/26/2024
Obligated Amount
$1.3k

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Awarded Contracts within GSA Office of Inspector General

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