AO Office of Inspector General Awarded Task Orders and BPA Calls | Federal Compass

AO Office of Inspector General Awarded Task Orders and BPA Calls

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95044124F0048 / 47QTCA22D003G - DELL LAPTOPS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
US AbilityOne Commission
Effective date
06/14/2024
Obligated Amount
$12.4k
140D0423F0650 / 47QRAA22D002C - THE OBJECTIVE IS TO OBTAIN AN INDEPENDENT PUBLIC ACCOUNTANT (IPA) FIRM TO AUDIT THE FINANCIAL STATEMENTS OF THE COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED, OPERATING AS THE U.S. ABILITYONE COMMISSION (COMMISSION). THE IPA
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
HARPER RAINS STOKES & KNIGHT P (HARPER, RAINS, KNIGHT & COMPANY, P.A.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/10/2023
Obligated Amount
$99.9k
95044122F00470007 / 95044120D0047 - STORAGE OF OFFICE FURNITURE
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
All Native (FLATWATER SOLUTIONS COMPANY)
Contracting Agency/Office
US AbilityOne Commission
Effective date
03/15/2022
Obligated Amount
$3.5k
95044121F00470004 / 95044120D0047 - IT INSTALLATION AND STORAGE SERVICES
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
All Native (FLATWATER SOLUTIONS COMPANY)
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/20/2021
Obligated Amount
$292.2k
95044121F00470002 / 95044120D0047 - STORAGE AND RELOCATION SERVICES
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
All Native (FLATWATER SOLUTIONS COMPANY)
Contracting Agency/Office
US AbilityOne Commission
Effective date
03/29/2021
Obligated Amount
$24.8k
140D0420F0578 / 47QRAA18D00FU - INVESTIGATIVE PARALEGAL
Delivery Order - Multiple Award Schedule (MAS) - 541110 Offices of Lawyers
Contractor
JOHN J. YIM & ASSOCIATES LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/16/2020
Obligated Amount
$42.6k
140D0420F0515 / GS23F0086W - THE OBJECTIVE IS TO OBTAIN AN INDEPENDENT PUBLIC ACCOUNTANT (IPA) FIRM TO PERFORM AN ASSESSMENT IN ACCORDANCE WITH THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) OF THE COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
MCCONNELL & JONES
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/21/2020
Obligated Amount
$168.1k
140D0419F0328 / GS23F0111L - AUDIT OF THE FINANCIAL STATEMENTS OF THE ABILITYONE COMMISSION AS OF AND FOR FISCAL YEARS (FY) ENDED SEPTEMBER 30, 2019 AND 2018
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541219 Other Accounting Services
Contractor
ALLMOND MARVIN C
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/19/2019
Obligated Amount
$104.8k
95044119F0035 / GS00F279DA - OIG PROGRAM FEE AND COOPERATIVE AGREEMENT AUDIT
Delivery Order - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
CLA LLP (CLIFTONLARSONALLEN LLP)
Contracting Agency/Office
US AbilityOne Commission
Effective date
07/08/2019
Obligated Amount
$1.8M
47PF0018F0452 / GS05P17FAD0003 - CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND SUPERVISION TO RELOCATE THE U.S. COMMISSION ON CIVIL RIGHTS (US CCR) FROM 55 WEST MONROE STREET, SUITE 410, CHICAGO ILLINOIS TO THE JOHN C. KLUCZYNSKI (JCK) FEDERAL BUILDING, 230 S. DEARBORN STREET, SUITE 2120, CHICAGO ILLINOIS.
Delivery Order - GSA Region 05 Relocation/Move Services (2017) - 484210 Used Household and Office Goods Moving
Contractor
MID-WEST MOVING & STORAGE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
04/17/2018
Obligated Amount
$6.1k
95044117F0060 / GS23F0086W - FISMA AUDIT
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
MCCONNELL & JONES
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/30/2017
Obligated Amount
$102.5k
GSNMNJHJ441717 / GS14F64718 - CALENDAR BLOTTER (2018)
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/18/2017
Obligated Amount
$7.9k
GSFMNJES552717 / GS07FBA092 - GSA APPROVED SECURITY FILING CABINET, 4-DRAWER LEGAL
Delivery Order - 337214 Office Furniture
Contractor
ALPHA SAFE & VAULT INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/21/2017
Obligated Amount
$5k
GSQ1116BJ0034 / GS33F012AA -
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
GIBBS CONTRACTING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
09/14/2016
Obligated Amount
$20.3k

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