GSA Office of Inspector General Awarded Contracts | Federal Compass

GSA Office of Inspector General Awarded Contracts

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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
47J00024P0173 - GSA OFFICE OF INSPECTOR GENERAL SERVICE AWARD PINS -- MULTIPLE YEARS
Purchase Order - 339910 Jewelry and Silverware Manufacturing
Contractor
CREST CRAFT COMPANY (CREST CRAFT CO)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/23/2024
Obligated Amount
$347.60
47J00024P0172 - BLUE CERTIFICATE DOCUMENT HOLDERS
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
GLOBAL ACCESS SUPPLY, INC. (GLOBAL ACCESS SUPPLY INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/22/2024
Obligated Amount
$329.80
47J00024P0170 - KVM FOR DATA ANALYTIC
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
08/08/2024
Obligated Amount
$2k
47J00024P0168 - I2 ANALYSTS NOTEBOOK LICENSES SUPPORT RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/05/2024
Obligated Amount
$5.8k
47J00024P0155 - NEW MONITORS TO SUPPORT DATA CALL FOR REGIONAL OFFICES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PROVANTAGE CORPORATION (PROVANTAGE LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
07/31/2024
Obligated Amount
$0.00

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Awarded Contracts within GSA Office of Inspector General

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