GSA Office of Inspector General Awarded Contracts | Federal Compass

GSA Office of Inspector General Awarded Contracts

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47J00024P0084 - MARGO SMITH - PRE-RETIREMENT & BENEFITS PLANNING FOR FEDERAL EMPLOYEE
Purchase Order - 611430 Professional and Management Development Training
Contractor
HUMAN RESOURCES INSTITUTE INCORPORATED (HUMAN RESOURCES INSTITUTE, INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/24/2024
Obligated Amount
$0.9k
47J00024P0083 - BALLISTIC VEST FOR ZACHARY CARPENTER
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/23/2024
Obligated Amount
$1k
47J00024P0069 - X-WAYS FORENSICS LICENSE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
CLEVERBRIDGE, INC. (CLEVERBRIDGE INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/19/2024
Obligated Amount
$1.6k
47J00024P0077 - BALLISTIC VEST FOR KEVIN ODONNELL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/16/2024
Obligated Amount
$1k
47J00024P0076 - BALLISTIC VEST FOR NATALIE SCHLERETH
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/16/2024
Obligated Amount
$1k
47J00024P0072 - BALLISTIC VEST FOR MEGAN MCDOUGALL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/16/2024
Obligated Amount
$1k
47J00024P0070 - TRILOGY MORTISE CIPHER LOCK FOR JA-2 EXTERNAL STAIRWELL DOOR
Purchase Order - 444140 Hardware Retailers
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/09/2024
Obligated Amount
$0.5k
47J00024P0067 - PIPL SEARCH SOFTWARE RENEWAL
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
PIPL, INC. (PIPL INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/07/2024
Obligated Amount
$2.2k
47J00024P0059 - HARNESSING EMOTIONAL INTELLIGENCE - IN-PERSON TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
LAUSANNE INSTITUTE INC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/05/2024
Obligated Amount
$8.5k
47J00024P0063 - BALLISTIC VEST FOR GIANNI LIMOGIANNIS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/04/2024
Obligated Amount
$1k
47J00024P0062 - BALLISTIC VEST KIT FOR CHRISTY RIOS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/03/2024
Obligated Amount
$1k
47J00024P0051 - RED HAT ENTERPRISE LINUX SERVER LICENSE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
FIERCE SOFTWARE CORPORATION (FIERCE SOFTWARE CORP)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
03/25/2024
Obligated Amount
$0.6k
47J00024P0057 - TWO FIRST AID KITS FOR CHICAGO OFFICE
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
03/20/2024
Obligated Amount
$0.3k
47J00024P0049 - EMERGENETICS MEETING OF THE MINDS WORKSHOP
Purchase Order - 611430 Professional and Management Development Training
Contractor
BROWNING GROUP INTERNATIONAL INC , THE
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
03/14/2024
Obligated Amount
$2.7k
47J00024P0037 - MICROWAVE FOR THE FORT WORTH OFFICE
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY (AE SUPPLY LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
03/06/2024
Obligated Amount
$0.4k
47J00024P0022 - AWARD FOR EXCELLENCE INDIVIDUAL PLAQUES FOR GSA OFFICE OF INSPECTOR GENERAL
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
03/06/2024
Obligated Amount
$0.7k
47J00024P0043 - REPLACEMENT HP COLOR LASERJET ENTERPRISE M652DN LASER PRINTER
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
F C I TECH INC.
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
03/06/2024
Obligated Amount
$1.2k
47J00024P0036 - SMALL LCD SCREEN CASES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TONERQUEST INC.
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
03/04/2024
Obligated Amount
$0.7k
47J00024P0021 - CHRISTOPHER EDWARDS - EQUAL EMPLOYMENT OPPORTUNITY (EEO) COUNSELOR TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
FEDERAL EMPLOYMENT LAW TRAINING GROUP LLC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
01/25/2024
Obligated Amount
$2.2k
47J00024P0019 - MULTI-USE PAPER, LETTER SIZE FOR CENTRAL OFFICE
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
CRIMSON IMAGING SUPPLIES, LLC. (CRIMSON IMAGING SUPPLIES, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
01/16/2024
Obligated Amount
$0.5k

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Awarded Contracts within GSA Office of Inspector General

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