TOIG Office of Management Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

2031LL24P00006 - (1) DELL LATITUDE 5450 CTO BASE - QTY 168 (2) DELL MOBILE PRECISION WORKSTATION 5490 - QTY 12

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: BLUE SOURCE GROUP INC
Contracting Agency/Office: Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date: 09/18/2024
Obligated Amount: $449k

2031LL24C00004 - MICROSOFT ENTERPRISE LICENSING IS UTILIZED WIDELY THROUGHOUT THE OIG ORGANIZATION.

Definitive Contract - 513210 Software Publishers

Contractor: ECHELON SERVICES, LLC
Contracting Agency/Office: Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date: 09/16/2024
Obligated Amount: $0.00

2031LL24P00005 - PROCURE A CONTRACT TO PROVIDE TOIG WITH COMPREHENSIVE INFORMATION SYSTEMS SECURITY SUPPORT, INCLUDING RISK MANAGEMENT, COMPLIANCE, AND INCIDENT RESPONSE FOR THE IMPLEMENTATION AND MAINTENANCE OF ROBUST SECURITY MEASURES TO INCLUDE BOTH ON-PREMISES AN

Purchase Order - 541511 Custom Computer Programming Services

Contractor: CREST SECURITY ASSURANCE LLC
Contracting Agency/Office: Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date: 08/28/2024
Obligated Amount: $0.00

2031LL24P00004 - ECHELON SERVICES IS THE PROVIDER OF SEVERAL COMPUTER FORENSIC SUITES INCLUDING UFED4PC, PHYSICAL ANALYZER, MAQUISITION, AND INSPECTOR THAT ALLOW COMPUTER FORENSIC AGENTS (CFA) TO ACQUIRE FORENSIC IMAGES OF CELL PHONES AND APPLE BRANDED COMPUTERS AND

Purchase Order - 541519 Other Computer Related Services

Contractor: ECHELON SERVICES, LLC
Contracting Agency/Office: Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date: 07/24/2024
Obligated Amount: $12.9k

2031LL24P00003 - 508 DOCUMENT REMEDIATION SOFTWARE THAT AUGMENTS ADOBE ACROBATS ACCESSIBILITY CHECK TO MEET WEB CONTENT ACCESSIBILITY GUIDELINES (WCAG) DOCUMENT REMEDIATION REQUIREMENTS. THIS SOFTWARE WILL MEET THAT NEED AND IS AN 8A DIRECT AWARD TO ECHELON SERVICE

Purchase Order - 541519 Other Computer Related Services

Contractor: ECHELON SERVICES, LLC
Contracting Agency/Office: Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date: 05/23/2024
Obligated Amount: $11.8k

2031LL23C00005 - MICROSOFT ENTERPRISE AGREEMENT FOR ON-PREMISE SERVERS, M365 E5 GCC AND SECURITY.

Definitive Contract - 513210 Software Publishers

Contractor: ECHELON SERVICES, LLC
Contracting Agency/Office: Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date: 09/25/2023
Obligated Amount: $726.6k

20341023P00001 - NUTANIX PLATFORM AND LICENSING SUPPORT

Purchase Order - 541511 Custom Computer Programming Services

Contractor: GREENBRIER GOVERNMENT SOLUTIONS INC. (GREENBRIER GOVERNMENT SOLUTIONS INC)
Contracting Agency/Office: Treasury»Bureau of the Fiscal Service
Effective date: 09/19/2023
Obligated Amount: $250.5k

2031LL23C00004 - PROCURE CLOUD STORAGE MANAGEMENT AND NETWORK SECURITIZATION THROUGH SUBSCRIPTION SERVICES AND USER SUPPORT ON CISCO CATALYST, COMMVAULT, AND VARONIS SYSTEMS.

Definitive Contract - 541519 Other Computer Related Services

Contractor: ECHELON SERVICES, LLC
Contracting Agency/Office: Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date: 09/11/2023
Obligated Amount: $518.4k

2031LL23P00008 - EDITOR/WRITER SERVICES

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: FEDWRITERS, INC.
Contracting Agency/Office: Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date: 09/11/2023
Obligated Amount: $104.9k

2031LL23P00007 - 40 DELL 5440 LAPTOPS WITH 3YR EXTENDED WARRANTIES.

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: BLUE SOURCE GROUP INC
Contracting Agency/Office: Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date: 09/08/2023
Obligated Amount: $141k

2031LL23C00003 - TOIG IS CURRENTLY IN NEED OF REPLACING EXPIRED BATTERIES IN THE BATTERY BACKUP SYSTEM THAT SUPPORTS THE OIG DATA CENTER. IN ADDITION TO THIS REPLACEMENT OF MATERIAL, TOIG WILL ALSO NEED TO ACQUIRE SUPPORT SERVICES AND MONITORING SOFTWARE AND HA

Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: KAIVA SERVICES, LLC
Contracting Agency/Office: Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date: 08/31/2023
Obligated Amount: $34.8k

2031LL23C00002 - 2024 CPE SYMPOSIUM

Definitive Contract - 561920 Convention and Trade Show Organizers

Contractor: MONTAGE MARKETING GROUP, LLC
Contracting Agency/Office: Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date: 06/15/2023
Obligated Amount: $361.6k

2031LL23P00004 - DOMAIN AND THREAT INTELLIGENCE TO SUPPORT TIG INVESTIGATIONS FOR DOMAINTOOLS - THE PURCHASE OF ACCESS TO THEIR IRIS PLATFORM, FOR APPROXIMATELY 6 USERS (500 QUERIES).

Purchase Order - 519290 Web Search Portals and All Other Information Services

Contractor: DOMAIN TOOLS, LLC (DOMAINTOOLS LLC)
Contracting Agency/Office: Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date: 04/25/2023
Obligated Amount: $21k

2031LL23P00002 - OIG HAS A REQUIREMENT TO PURCHASE A BARRACUDA MESSAGE ARCHIVER 650 W/ REQUIRED LICENSE SUBSCRIPTION.

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: Essnova Solutions, Inc. (ESSNOVA SOLUTIONS, INC.)
Contracting Agency/Office: Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date: 02/02/2023
Obligated Amount: $32.5k

2031LL23P00001 - ADOBE ACROBAT DOCUMENT CLOUD (DC)

Purchase Order - 513210 Software Publishers

Contractor: ECHELON SERVICES, LLC (ECHELON SERVICES LLC)
Contracting Agency/Office: Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date: 02/01/2023
Obligated Amount: $106.2k

GS35F402GA - IT LAPTOPS AND ACCESSORIES

BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office: Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date: 04/01/2021
Obligated Amount: $197.7k

2031LL21D00001 - MEDICAL EXAMINATION SERVICES

IDC - 621111 Offices of Physicians

Contractor: Acuity International (COMPREHENSIVE HEALTH SERVICES, LLC)
Contracting Agency/Office: Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date: 10/01/2020
Obligated Amount: $176.8k

2031LL21P00002 - WMATA TRANSIT BENEFITS (SMARTCARDS).

Purchase Order - 485111 Mixed Mode Transit Systems

Contractor: Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office: Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date: 10/01/2020
Obligated Amount: $168k

2031LL20P00010 - NETAPP LICENSES

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: FCN (FCN, INC.)
Contracting Agency/Office: Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date: 09/30/2020
Obligated Amount: $49.2k

2031LL20C00004 - NUTANIX HYPER CONVERGED INFRASTRUCTURE