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

GSA Office of Inspector General Awarded Task Orders and BPA Calls

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47J00025F0001 / 47QTCA19D002B - SKILLSOFT BLOODBORNE PATHOGEN AWARENESS ANNUAL LICENSE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Skillsoft LLC (SKILLSOFT (US) LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
10/08/2024
Obligated Amount
$3.3k
47J00024F0051 / NNG15SD70B - CLOUD-BASED INVESTIGATION CASE MANAGEMENT SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/30/2024
Obligated Amount
$350.5k
47J00024F0052 / 47QTCA21D002F - SPACE MANAGEMENT SOFTWARE AND PROFESSIONAL SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CASK NX LLC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/30/2024
Obligated Amount
$246.5k
47J00024F0050 / 47QREA22D0014 - COMPUTER ASSISTED LEGAL RESEARCH TOOL
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/27/2024
Obligated Amount
$30k
47J00024F0045 / NNG15SC03B - ECASE ANNUAL MAINTENANCE SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/25/2024
Obligated Amount
$29.8k
47J00024F0049 / 47QTCA20D00B5 - OIG CELLULAR WIRELESS SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/22/2024
Obligated Amount
$138.6k
47J00024F0048 / NNG15SC82B - REGIONAL VIDEO TELECONFERENCE EQUIPMENT REPLACEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/19/2024
Obligated Amount
$49.7k
47J00024F0047 / NNG15SD60B - CISCO NETWORK SWITCHES REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/18/2024
Obligated Amount
$146.1k
47J00024F0046 / NNG15SD11B - CLOUD FILES SOLUTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/16/2024
Obligated Amount
$45.2k
47J00024F0043 / NNG15SD26B - ZSCALER RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/09/2024
Obligated Amount
$90.9k
47J00024F0044 / NNG15SC65B - PORT REPLICATORS FOR HEADQUARTERS MOVE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/28/2024
Obligated Amount
$32.4k
47J00024F0033 / GS03F137DA - COPIER REFRESH - LEASING. PRICING FOR THE XEROX C8135TG
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/23/2024
Obligated Amount
$36.9k
47J00024F0042 / NNG15SD39B - IPAD PROS WITH APPLECARE PLUS, ENGRAVING, AND KEYBOARDS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/23/2024
Obligated Amount
$9.2k
47J00024F0041 / NNG15SC62B - NEW MONITORS TO SUPPORT HEADQUARTERS MOVE AND TELEWORK PACKAGES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/22/2024
Obligated Amount
$83.5k
47J00024F0040 / NNG15SD11B - CROWDSTRIKE ENDPOINT DETECTION AND RESPONSE (EDR) SOLUTIONS RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/18/2024
Obligated Amount
$129.5k
47J00024F0031 / NNG15SD73B - CISCO RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/09/2024
Obligated Amount
$23.4k
47J00024F0039 / NNG15SD74B - QUALYS VM SCANNER RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/08/2024
Obligated Amount
$27.3k
47J00024F0038 / NNG15SD38B - VMWARE SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/08/2024
Obligated Amount
$86.8k
47J00024F0037 / NNG15SD72B - SPLUNK SOFTWARE SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
07/31/2024
Obligated Amount
$10.8k
47J00024F0035 / NNG15SC89B - DATA DOMAIN REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
07/30/2024
Obligated Amount
$130.7k

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Contracting Resources

Awarded Task Orders within GSA Office of Inspector General

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Awarded Task Orders by Industry

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