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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47J00024F0010 / GS02F0095T - THE 7 HABITS OF HIGHLY EFFECTIVE PEOPLE - IN-PERSON TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES INC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
03/27/2024
Obligated Amount
$12.9k
47J00024F0009 / GS02F0095T - THE 7 HABITS OF HIGHLY EFFECTIVE PEOPLE - VIRTUAL T
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
FRANKLIN COVEY CLIENT SALES INC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
03/26/2024
Obligated Amount
$14.7k
47J00024F0011 / 47QTCA20D00C9 - SURGE PROTECTORS FOR TELEWORK PACKAGES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
WESTEND ENTERPRISES UNLIMITED, INC.
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
03/13/2024
Obligated Amount
$0.4k
47J00024F0008 / GS02F0008V - REPLACEMENT FUSER FOR PRINTER IN OFFICE OF INSPECTOR GENERAL FRONT OFFICE
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
F C I TECH INC.
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
03/04/2024
Obligated Amount
$0.6k
47J00024F0007 / NNG15SC87B - DELL POWEREDGE R750 SERVER FOR JA-T LAB
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
N+1 TECHNOLOGIES, LLC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
02/27/2024
Obligated Amount
$28.8k
47J00024F0002 / 47QTCA19D002B - SKILLSOFT BLOODBORNE PATHOGENS AWARENESS TRAINING 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
10/26/2023
Obligated Amount
$3.2k
47J00023F0049 / NNG15SC61B - IT SERVICE MANAGEMENT LICENSES AND IMPLEMENTATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/29/2023
Obligated Amount
$246.2k
47J00023F0048 / 47J00023D0002 - GSA OFFICE OF INSPECTOR GENERAL (GSA OIG) CENTRAL OFFICE TRUNKEY OPERATIONS SOLUTION (COTOS) TASK ORDER 2 FURNITURE, FIXTURES, AND EQUIPMENT AND AUDIO/VISUAL EQUIPMENT AND ASSOCIATED SERVICES AND SUPPORT
Delivery Order - 337214 Office Furniture
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/29/2023
Obligated Amount
$2.3M
47J00023F0046 / NNG15SC87B - GSA OFFICE OF INSPECTOR GENERAL DATA DOMAIN MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
INTELLIGENT DECISIONS GLOBAL PROCUREMENT, LLC (N+1 TECHNOLOGIES, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/27/2023
Obligated Amount
$16k
47J00023F0047 / NNG15SD39B - GSA OFFICE OF INSPECTOR GENERAL NEAT BOARDS WITH PADS, MOUNTS, AND INSTALLATION
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
09/25/2023
Obligated Amount
$139.1k
47J00023F0045 / NNG15SC64B - THIS REQUIREMENT IS FOR COTS SOFTWARE TO REPLACE ITS CURRENT SOFTWARE THAT WILL BE USED TO DOCUMENT AND MANAGE ITS AUDITS AND INSPECTIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/20/2023
Obligated Amount
$393.6k
47J00023F0040 / NNG15SD74B - FREEDOM OF INFORMATION ACT (FOIA) ONLINE REPLACEMENT TOOL - MOVE TO FOIAXPRESS
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
09/15/2023
Obligated Amount
$57.3k
47J00023F0039 / NNG15SD11B - CROWDSTRIKE EDR (ENDPOINT DETECTION AND RESPONSE) 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
09/06/2023
Obligated Amount
$131.8k
47J00023F0042 / NNG15SD74B - QUALYS VM (VULNERABILITY MANAGEMENT) 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
09/05/2023
Obligated Amount
$26.3k
47J00023F0041 / NNG15SD39B - THE GENERAL SERVICES ADMINISTRATION, OFFICE OF INSPECTOR GENERAL (GSA OIG) HAS A REQUIREMENT FOR A RENEWAL OF A MICROSOFT ENTERPRISE AGREEMENT (CURRENT ENROLLMENT 4760293) FOR A ONE-YEAR BASE PLUS TWO ONE-YEAR OPTIONS.
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
08/31/2023
Obligated Amount
$256.6k
47J00023F0038 / NNG15SC82B - DELL PORT REPLICATORS FOR IN-OFFICE DESKS
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
08/30/2023
Obligated Amount
$27.6k
47J00023F0037 / NNG15SC89B - REQUIREMENT TO RENEW NETWORK SEGMENTATION FIREWALL AND PROVIDE 5 YEARS OF SUPPORT
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
08/30/2023
Obligated Amount
$338.8k
47J00023F0033 / NNG15SD11B - RENEWAL OF ZSCALER LICENSES AND SUPPORT FOR ONE YEAR.
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
08/22/2023
Obligated Amount
$90.7k
47J00023F0034 / GS00F217GA - SEMIANNUAL REPORT TO CONGRESS PRODUCTION
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
COGENTA CORPORATION (FEDWRITERS, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/22/2023
Obligated Amount
$9.9k
47J00023F0032 / NNG15SC20B - FIBER CHANNEL REPLACEMENT PART
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/14/2023
Obligated Amount
$75.2k

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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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