HUD Office of Inspector General Awarded Contracts | Federal Compass

HUD Office of Inspector General Awarded Contracts

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86612724P00001 - DC NET TO PROVIDE WAN AND MTIPS CIRCUITS FOR HUD OIG 800 MBPS MTIPS CIRCUIT (DC DATA CENTER) - $385,920.00 400 MBPS MTIPS CIRCUIT (DENVER DATA CENTER) - $162,750.72 WAN CIRCUITS (34 SITES) - $87,687.90
Purchase Order - 541519 Other Computer Related Services
Contractor
DISTRICT OF COLUMBIA, GOVERNMENT OF
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
01/18/2024
Obligated Amount
$1.7M
86612723P00001 - 12 MONTHS OF 1GBPS AND 100MBPS INTERNET ACCESS $5,995/MO. X 12 MONTHS = $71,940 12 MONTHS IP ADDRESSES (1X$304.39/1X$144.71) = $5,389.20 NOTE: THIS IS AN INTER AGENCY AGREEMENT BETWEEN HUD OIG AND THE DC GOVERNMENT (DC NET). IT IS FILED AS A P
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
DISTRICT OF COLUMBIA, GOVERNMENT OF
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/07/2023
Obligated Amount
$77.3k
86612722P00001 - NOTE: THIS IS AN INTER AGENCY AGREEMENT BETWEEN HUD OIG AND THE DC GOVERNMENT (DC NET). IT IS FILED AS A PURCHASE ORDER DUE TO ADMINISTRATIVE ISSUES WITHIN DCNET'S ABILITY TO BILL/INVOICE.
Purchase Order - 541519 Other Computer Related Services
Contractor
DISTRICT OF COLUMBIA, GOVERNMENT OF
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/13/2022
Obligated Amount
$77.3k
86612721P00004 - DC NET 2022 - THIS IS AN IAA, BUT IS LISTED AS A PO DUE TO ADMINISTRATIVE ISSUES WITH THE ABILITY OF THE DC CITY (FEDERAL) GOVERNMENT'S ABILITY TO INVOICE. THE ESTIMATED YEARLY VALUE OF THIS SERVICE IS $78,000.00.
Purchase Order - 541519 Other Computer Related Services
Contractor
DISTRICT OF COLUMBIA, GOVERNMENT OF
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/07/2021
Obligated Amount
$77.3k
47PE0721C0012 - EO14042: INCLUSION/ADDITION OF COVID-19 2020 FAR CLAUSE 52.223-99
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
POLU KAI SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 4 Southeast Sunbelt
Effective date
06/09/2021
Obligated Amount
$1.2M
86612720C00004 - THIS IS AN 8(A) REQUIREMENT FOR MICROSOFT PREMIER SUPPORT SERVICES
Definitive Contract - 511210 Software Publishers
Contractor
vTech solution Inc. (VTECH SOLUTION INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/28/2020
Obligated Amount
$209k
86612720P00005 - THIS IS AN 8(A) FIXED PRICE PURCHASE ORDER FOR THE PROVISION AND INSTALLATION OF A SECURITY CONTROL AND DETECTION SYSTEM FOR THE NEW HUD-OIG FT WORTH OFFICE.
Purchase Order - 561621 Security Systems Services
Contractor
TIC SECURITY, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
08/18/2020
Obligated Amount
$55k
86612720P00004 - THIS IS A TWO-PART REQUEST. 1) PROVIDE AND INSTALL SECURITY DOOR CONTROLLERS AND AIPHONE KITS FOR 8TH FLOOR, PHASE III, PART A CONSTRUCTION PORTION OF AUDIT OFFICES IN HUD-OIG WASHINGTON, DC HEADQUARTERS BUILDING. 2) PROVIDE AND INSTALL UTRUST MIGRA
Purchase Order - 561621 Security Systems Services
Contractor
ECHELON SERVICES, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
05/28/2020
Obligated Amount
$35.2k
86612720C00002 - CONSULTING ASSISTANCE FOR THE FINANCIAL AUDIT
Definitive Contract - 541219 Other Accounting Services
Contractor
CLA LLP (CLIFTONLARSONALLEN LLP)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
03/25/2020
Obligated Amount
$6.7M
86612720P00002 - VENDOR TO PROVIDE LABOR AND PARTS TO INSTALL SECURITY AS OF THE NEWARK OIG OFFICE MOVE.
Purchase Order - 561621 Security Systems Services
Contractor
TIC SECURITY, LLC
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
03/04/2020
Obligated Amount
$42.2k
86612720P00001 - SUMMIT SPACE PACKAGE - MEETING SPACE AND RELATED SUPPORT IN ACCORD WITH THE [1] HOTEL AGREEMENT 12-06-2019 M-IRJ3B56 AND [2] THE ATTACHED TERMS AND CONDITIONS. THIS IS A FIRM FIXED PRICE ORDER.
Purchase Order - 532310 General Rental Centers
Contractor
Marriott International (MARRIOTT INTERNATIONAL, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
12/13/2019
Obligated Amount
$18.8k
47QFDA20A0003 - IT PROFESSIONAL SERVICES
BPA - 541519 Other Computer Related Services
Contractor
Freealliance.com, LLC (FREEALLIANCE.COM, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
11/14/2019
Obligated Amount
$0.00
47QFDA20A0002 - IT PROFESSIONAL SERVICES
BPA - 541519 Other Computer Related Services
Contractor
Credence Management Solutions (CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
11/14/2019
Obligated Amount
$0.00
47QFDA20A0001 - IT PROFESSIONAL SERVICES
BPA - 541519 Other Computer Related Services
Contractor
22nd Century Technologies (22ND CENTURY TECHNOLOGIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
11/14/2019
Obligated Amount
$0.00
47QFDA20A0005 - IT PROFESSIONAL SERVICES
BPA - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
11/14/2019
Obligated Amount
$0.00
47QFDA20A0004 - IT PROFESSIONAL SERVICES
BPA - 541519 Other Computer Related Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
11/14/2019
Obligated Amount
$0.00
86612719C00009 - MPSS FY19 REDO - THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE RENEWING OF HUDOIG'S MICROSOFT PREMIER SUPPORT SERVICES AGREEMENT. THE PERIOD OF PERFORMANCE FOR THE NEW CONTRACT WILL BE FROM 09/28/2019 THROUGH 09/29/2020. BELOW A
Definitive Contract - 511210 Software Publishers
Contractor
PRACTICAL SOLUTIONS, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/30/2019
Obligated Amount
$171.7k
86612719P00006 - MICROSOFT PREMIER SUPPORT SERVICES - THE PURPOSE OF REQUISITION IS TO FUND THE RENEWAL OF OIT'S MICROSOFT PREMIER SUPPORT SERVICES CONTRACT. THE PERIOD OF PERFORMANCE FOR THE NEW CONTRACT WILL BE FROM 09/28/2019 THROUGH 09/29/2020. BELOW ARE T
Purchase Order - 541511 Custom Computer Programming Services
Contractor
PRINCIPLE INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/27/2019
Obligated Amount
$0.00
GS03F0151X - THIS IS A BLANKET PURCHASE AGREEMENT FOR MULTIFUNCTION DEVICES (MFD) FOR HUD OIG, FOR THE PROCUREMENT OF MFDS ON A LEASE TO OPERATE BASIS, IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT, THE GS-03F-0151X. THE CEILING FOR THIS BPA SHALL N
BPA - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, INC.)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/25/2019
Obligated Amount
$372.5k
86612719P00005 - PRDFTF
Purchase Order - 624230 Emergency and Other Relief Services
Contractor
PR TREASURY DEPARTMENT
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
09/18/2019
Obligated Amount
$0.00

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