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

Office of Inspector General Awarded Task Orders and BPA Calls

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91990022F0060 / 70LGLY21DGLB00001 - TRAINING AMMUNITION FOR OIG
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/21/2022
Obligated Amount
$30.8k
91990022F0041 / 47QTCA19D00JA - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TWO DELL SERVERS TO THE OFFICE OF INSPECTOR GENERAL (OIG) INVESTIGATION SERVICES (IS) TECHNOLOGY CRIMES DIVISION (TCD).
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/07/2022
Obligated Amount
$76.5k
91990021F0062 / NNG15SC45B - THIS ACTION PROCURES A CLOUD BACKUP SOLUTION FOR THE DEPARTMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Presidio Networked Solutions (PRESIDIO NETWORKED SOLUTIONS LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/27/2021
Obligated Amount
$185.6k
91990021F0054 / NNG15SC23B - THIS ACTION PROCURES COMPUTER LICENSE AGREEMENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/27/2021
Obligated Amount
$28.2k
47PM0817F0057 / GS11P17DCD0001 - TO PROVIDE NECESSARY LABOR FOR AFTER HOURS ENGINEER SUPPORT SERVICES FOR THE BE114 AUDITORS TO MONITOR HVAC AND LIGHTING AT THE LBJ LOCATED AT 400 MARYLAND AVENUE, SW, WASHINGTON, DC. " "
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TRADEMASTERS SERVICE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/15/2017
Obligated Amount
$22.7k
EDOIG17O0005 / TIRWR17D00002 - AMMUNITION PURCHASE
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
Education»Office of Inspector General
Effective date
09/13/2017
Obligated Amount
$0.9k
EDOIG17O0004 / HSFLGL17D00001 - -AMMUNITION PURCHASE FOR INVESTIGATORS
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
BEMINGTON ARMS CO. INC. (REMINGTON ARMS COMPANY, LLC)
Contracting Agency/Office
Education»Office of Inspector General
Effective date
09/11/2017
Obligated Amount
$0k
EDEFCM16F0012 / GS35F0119Y - THE PURPOSE OF THIS ORDER IS TO PROVIDE A 24-MONTH APPDETECTIVEPRO LICENSE RENEWAL.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management
Effective date
09/28/2016
Obligated Amount
$54.6k
EDEFCM16F0011 / NNG15SC34B - THIS ORDER PROVIDES A STORAGE DEVICE TO ALLOW THE U.S. DEPARTMENT OF EDUCATION OFFICE OF INSPECTOR GENERAL TO BETTER EXECUTE DATA ANALYSIS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management
Effective date
09/27/2016
Obligated Amount
$43.2k
EDEFCM16F0013 / GS35F0363P - THIS SOFTWARE WILL PROVIDE DATA VISUALIZATION FOR THE DEPARTMENT OF EDUCATION OFFICE OF INSPECTOR GENERAL (OIG). STAFF DEPEND UPON THE ABILITY TO PERFORM DATA VISUALIZATION IN ORDER TO ACCOMPLISH THE WORK IN FURTHERANCE OF OIG'S MISSION.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
ESCgov (ESCGOV)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management
Effective date
09/26/2016
Obligated Amount
$150k
EDEFCM16F0007 / NNG15SD19B - EDEFCM16F0007 PROCURES CYBERARK SOFTWARE FOR THE U.S. DEPARTMENT OF EDUCATION OFFICE OF INSPECTOR GENERAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management
Effective date
09/15/2016
Obligated Amount
$152.1k
EDEFCM16F0006 / HSHQDC12D00072 - AUDIO SURVEILLANCE EQUIPMENT FOR THE DEPARTMENT OF EDUCATION'S INSPECTOR GENERAL
Delivery Order - Technical Investigative - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Domo Tactical Communications (DTC COMMUNICATIONS, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management
Effective date
08/27/2016
Obligated Amount
$28.1k
EDEFCM16F0005 / HSHQDC12D00078 - SURVEILLANCE CAMERAS
Delivery Order - Technical Investigative - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Domo Tactical Communications (DTC COMMUNICATIONS, INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management
Effective date
08/18/2016
Obligated Amount
$19.8k
0021 / EDCIO13A0001 / GS35F0398V - "OTHER FUNCTION" ED WEB SUPPORT SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL. HE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE DELIVERY OF CUSTOMIZED TECHNICAL SERVICES; SOLUTIONS SUPPORT, AND KNOWLEDGE TRANSFER TO COMPUTER ASSISTED ASSESSMENT TECHNIQUES (CAATS) DEVELOPERS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Collabralink Technologies, Inc (COLLABRALINK TECHNOLOGIES, INCORPORATED)
Contracting Agency/Office
Education
Effective date
09/17/2015
Obligated Amount
$172.5k
0010 / EDOOM14D0003 - "OTHER FUNCTION" - AWARDING OF TASK ORDER FOR INSTALLATION OF CAMERAS AND DIGITAL VIDEO RECORDERS.
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY (SILENT PARTNER SECURITY SYSTEMS INC)
Contracting Agency/Office
Education
Effective date
08/25/2015
Obligated Amount
$39.7k
0009 / EDOOM14D0003 - "OTHER FUNCTION" - AWARDING OF TASK ORDER FOR INSTALLATION OF PEMBROKE PINES CARD READER.
Delivery Order - 561621 Security Systems Services
Contractor
SILENT PARTNER SECURITY (SILENT PARTNER SECURITY SYSTEMS INC)
Contracting Agency/Office
Education
Effective date
06/24/2015
Obligated Amount
$4.2k
EDOIG15O0002 / HSFLGL09D00012 - (OTHER FUNCTIONS) AMMO BUCKSHOTS AND SLUGS
Delivery Order - Ammunition - 332992 Small Arms Ammunition Manufacturing
Contractor
BEMINGTON ARMS CO. INC. (REMINGTON ARMS COMPANY, INC.)
Contracting Agency/Office
Education
Effective date
06/03/2015
Obligated Amount
$4.5k
EDOIG15O0001 / TIRWR12D00001 - (OTHER FUNCTION OT:IGF BUCKSHOTS AND SLUGS
Delivery Order - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (FEDERAL CARTRIDGE COMPANY)
Contracting Agency/Office
Education
Effective date
05/29/2015
Obligated Amount
$0.8k
GSP0915WF5011 / GS09P07KSD0133 - FOR OTHER FUNCTIONS PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM GUARANTEED LIFETIME PROTECTION PROGRAM QUARTERLY MAINTENANCE ON DOE'S SERVER ROOM LIEBERT AC UNIT LOCATED AT 501 I STREET, SUITE 9-200, SACRAMENTO CA 95814. THE PERFORMANCE PERIOD IS 2/4/14 THROUGH 9/30/15.
Delivery Order - 561210 Facilities Support Services
Contractor
ALEUT FACILITIES SUPPORT SERVI (ALEUT FACILITIES SUPPORT SERVICES LIMITED LIABILITY COMPANY)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
03/09/2015
Obligated Amount
$1.9k
EDOIG14O5047 / GS35F0785J - THE PURPOSE OF THIS ORDER IS OBTAIN SERVERS AND ASSOCIATED PARTS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3 INC)
Contracting Agency/Office
Education
Effective date
09/26/2014
Obligated Amount
$26.5k

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Awarded Task Orders within Office of Inspector General

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Awarded Task Orders by Industry

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