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

DOS Office of Inspector General Awarded Task Orders and BPA Calls

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19AQMM24F7459 / 19AQMM24A0275 - BPA CALL FOR OIG INSPECTION AND EVALUATION SERVICES.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$370.1k
19AQMM24F7457 / 19AQMM22A0245 - ARCHANGEL
BPA Call - 541519 Other Computer Related Services
Contractor
UNITED SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$850k
19AQMM24F2523 / NNG15SC82B - NUIX ADVANTAGE. ADVANTAGE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2024
Obligated Amount
$59.9k
19AQMM24F2563 / NNG15SD74B - CFIS LITE ENTERPRISE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2024
Obligated Amount
$21.5k
19AQMM24F2306 / NNG15SD19B - SUBSCRIPTION FOR BLOODHOUND ENTERPRISE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2024
Obligated Amount
$54.7k
19AQMM24F2454 / NNG15SC73B - DELL SANS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2024
Obligated Amount
$598.2k
19AQMM24F2355 / NNG15SD74B - CATALYST 9300 24-PORT MGIG UPO CISCO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2024
Obligated Amount
$25.2k
19AQMM24F2391 / NNG15SC82B - GO DESKTOP LAPTOP ORDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/24/2024
Obligated Amount
$3.7k
19GE5024F0648 / 19GE5023D0040 - MAKE READY-FRA24 ADDRESS: BECHER 5/1 FRANKFURT GERMANY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/23/2024
Obligated Amount
$3.7k
19AQMM24F2275 / NNG15SC82B - EXIGER IS A WEB-BASED SOFTWARE AS A SERVICE (SAAS) PRODUCT THAT PROVIDES SUPPLY CHAIN RISK ANALYTICS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/23/2024
Obligated Amount
$222.7k
19AQMM24F7456 / 19AQMM20A0536 / GS00F031DA - 2024 - WORKPLACE POSTURE STUDY: OIG REQUESTS A NEW REQUIREMENT TO ASSESS/EVALUATE OIG'S LOCAL REMOTE WORKPLACE PROGRAM (LRW).
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/23/2024
Obligated Amount
$274.2k
19AQMM24F2331 / NNG15SC82B - CUSTOMIZE APPS FOR TRACKING PURPOSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/23/2024
Obligated Amount
$88.1k
19AQMM24F2238 / NNG15SD60B - ---------- VTC EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/19/2024
Obligated Amount
$72.4k
19AQMM24F2224 / NNG15SD11B - AVEPOINT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/18/2024
Obligated Amount
$19.1k
19AQMM24F2218 / NNG15SC82B - REQUIREMENT FOR ANNUAL LAPTOP REFRESH.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/18/2024
Obligated Amount
$460k
19AQMM24F7391 / 19AQMM22A0232 / GS35F018BA - ASSESSMENT (CASEMAN) FILEMAKER APPLICATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Mindpoint Group, LLC (MINDPOINT GROUP, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/13/2024
Obligated Amount
$60k
19AQMM24F7392 / 19AQMM22A0232 / GS35F018BA - FISMA ASSESSMENT FOR NUIX.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Mindpoint Group, LLC (MINDPOINT GROUP, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/12/2024
Obligated Amount
$60k
19AQMM24F2096 / NNG15SC71B - WO FACTOR SECURITY KEYS YUBICO YUBIKEY 5CI FIPS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/12/2024
Obligated Amount
$28.9k
19AQMM24F2013 / NNG15SD19B - THREE (3) NEW HP SERVERS FOR USE AT SA-39. THESE SERVERS ARE NECESSARY FOR THE CLASSNET REFRESH WHICH IS REQUIRED FOR SERVER 2022 COMPATIBILITY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/11/2024
Obligated Amount
$136.6k
19AQMM24F1617 / NNG15SD34B - MINBURN RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/11/2024
Obligated Amount
$37.2k

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