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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47J00025F0012 / GS03F036DA - CHAIRS FOR CHICAGO JID-5 OFFICE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Herman Miller, Inc (MILLERKNOLL, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
03/13/2025
Obligated Amount
$0.00
47J00025F0011 / NNG15SC82B - ADOBE ACROBAT CREATIVE CLOUD RENEWAL
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
03/12/2025
Obligated Amount
$53.9k
47J00025F0010 / NNG15SD76B - ZOOM FOR GOVERNMENT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
03/12/2025
Obligated Amount
$6.4k
47J00025F0005 / 47J00024D0001 - MANAGEMENT ANALYST/COMPUTER SYSTEMS ANALYST UNDER OIG PROFESSIONAL SERVICES IDIQ
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DAWSON CMS, LLC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
03/06/2025
Obligated Amount
$44.4k
47J00025F0009 / 47QREA18D000Y - ANALYTICS BOOT CAMP - EXCEL ESSENTIALS - VIRTUAL TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
02/23/2025
Obligated Amount
$9.9k
47J00025F0007 / 47QREA18D000Y - FROM TACTICAL TO STRATEGIC THINKING - JA-A VIRTUAL TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
02/12/2025
Obligated Amount
$8.2k
47J00025F0006 / 47QREA18D000Y - 94612
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
02/07/2025
Obligated Amount
$12.8k
47J00025F0004 / 47QREA18D000Y - AUDIT INTERVIEWS, SKILLS FOR SUCCESS - JA-9 IN-PERSON TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
02/07/2025
Obligated Amount
$7.9k
47PM0525F0036 / 47PD0120A0002 / 47QSHA19D0009 - RELOCATE OIG IT NETWORK RACK, INSTALL CIPHER LOCK AND HEPA FILTER IN ROOM 5305 LOCATED AT THE GSA, HEADQUARTERS.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
NORTHERN MANAGEMENT SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
01/08/2025
Obligated Amount
$4.6k
47J00025F0003 / 47QTCA20D002A - JI25-017 18 CHAIRS FOR CHICAGO JID-5 OFFICE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MENSCH MILL & LUMBER CORP.
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
12/11/2024
Obligated Amount
$0.00
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

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Awarded Task Orders within GSA Office of Inspector General

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Awarded Task Orders by Industry

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