TOIG Office of Management Awarded Task Orders and BPA Calls | Federal Compass

TOIG Office of Management Awarded Task Orders and BPA Calls

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2031LL24F00012 / 2031LL21D00001 - MEDICAL EXAMINATIONS
Delivery Order - 621111 Offices of Physicians
Contractor
Acuity International (COMPREHENSIVE HEALTH SERVICES, LLC)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
09/04/2024
Obligated Amount
$20k
20341024F00004 / 47QTCA20D00B5 - FY24 RENEWAL FOR CELLCO VERIZON WIRELESS
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/20/2024
Obligated Amount
$160.3k
2031LL24F00011 / 2033H620D00002 - WMATA CONTRACT FOR - TRANSIT BENEFITS FOR OIG EMPLOYEES.
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
06/18/2024
Obligated Amount
$152.2k
20341024F00005 / NNG15SC65B - MICROSOFT UNIFIED SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/17/2024
Obligated Amount
$97.1k
2031LL24F00008 / GS07F004GA - HSPD-12-COMPLIANCE REQUIREMENT
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
KASTLE SYSTEMS LLC
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
03/20/2024
Obligated Amount
$69.2k
2031LL24F00003 / 15F06722D0004287 - AMMUNITION - OLIN-WINCHESTER (LARGE BUSINESS) ITEM#: Q4485 +P 90 GRAIN FRANGIBLE CONTRACT: 15F06722D0004287
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
01/03/2024
Obligated Amount
$9.4k
2031LL24F00002 / 47QREA22D0014 - ON-LINE SUBSCRIPTION TO LEXISNEXIS: LEGAL, REGULATORY, LEGISLATIVE, BUSINESS, NEWS AND PUBLIC RECORDS,
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
10/27/2023
Obligated Amount
$26k
20341023F00009 / NNG15SC65B - MICROSOFT UNIFIED SERVICES (RENEWAL)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/27/2023
Obligated Amount
$709.2k
2031LL23F00010 / 2031LL21D00001 - TASK ORDER (CONTRACT#2031LL21D00001) - TO COVER ALL PRE-PLACEMENT AND BIENNIAL EXAMINATIONS FOR TREASURY OIG NEW HIRES, AND CURRENT EMPLOYEES.
Delivery Order - 621111 Offices of Physicians
Contractor
Acuity International (COMPREHENSIVE HEALTH SERVICES, LLC)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
09/26/2023
Obligated Amount
$50k
2031LL23F00009 / 2033H620D00002 - WMATA TRANSIT BENEFITS FOR TREASURY/OIG EMPLOYEES
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
09/18/2023
Obligated Amount
$36k
20341023F00007 / NNG15SC05B - MICROSOFT UNIFIED SERVICES (RENEWAL)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/05/2023
Obligated Amount
$0.00
20341023F00006 / 47QTCA20D00B5 - RENEWAL OF VERIZON CELLCO CONTRACT (PREVIOUS CONTRACT #20341022F00002)
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/15/2023
Obligated Amount
$199.9k
2031LL23F00007 / 47QRAA18D007Q - OFFICE OF THE COMPTROLLER OF THE CURRENCY'S FINANCIAL STATEMENT AUDITS FOR FISCAL YEARS 2023 THROUGH 2028
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
GARDINER KAMYA AND ASSOCIATES P C (GKA, P.C.)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
03/09/2023
Obligated Amount
$610.2k
2031LL23F00002 / 47QTCB22D0516 - INFORMATION TECHNOLOGY (IT) SERVICE DESK SUPPORT - TO ENSURE THE AVAILABILITY OF ALL SERVICES THAT THE IT DIVISION DELIVERS AND SUPPORTS IN A TIMELY MANNER. THE SERVICE DESK WILL SERVE AS THE CENTRAL COMMUNICATIONS CENTER FOR PROBLEMS RESOLUTION, SER
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
AGI-BLUE TECHNOLOGIES JOINT VENTURE
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
10/27/2022
Obligated Amount
$1.4M
2031LL23F00001 / 2031LL21D00001 - TASK ORDER FOR FY23 MEDICAL EXAMINATIONS AGAINST IDIQ CONTRACT #2031LL21D00001
Delivery Order - 621111 Offices of Physicians
Contractor
Acuity International (COMPREHENSIVE HEALTH SERVICES, LLC)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
10/03/2022
Obligated Amount
$21.7k
20341023F00001 / 2033H620D00002 - WMATA SMART BENEFITS PROGRAM
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2022
Obligated Amount
$36k
20341022F00004 / NNG15SD74B - RENEW MICROSOFT UNIFIED SERVICES WITH TREASURY/OIG IT OFFICE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/02/2022
Obligated Amount
$254.8k
2031LL22F00013 / 47QTCB21D0206 - SUPPORT SERVICES NEEDED TO PROVIDE OIG WITH A CLOUD ENGINEER TO IMPLEMENT THE REQUIRED AZURE ENVIRONMENT AND PROVIDE OIG WITH A DAT ANALYTICS ENGINEER. LICENSING AND TRAINING FOR THE DATA ANALYTICS SOFTWARE WILL ALSO BE REQUIRED.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
ECHELON PARTNERS, LLC
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
08/01/2022
Obligated Amount
$3.6M
20341022F00003 / NNG15SD23B - DELL LAPTOPS, WIRELESS KEYBOARDS, AND MOUSE COMBOS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/28/2022
Obligated Amount
$94.7k
47PJ0022F0267 / 47PJ0019D0005 - DHS CSPA ROOM CONSTRUCTION IN BUILDING 25 AT THE DENVER FEDERAL CENTER IN LAKEWOOD COLORADO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SKY BLUE BUILDERS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/05/2022
Obligated Amount
$2.8k

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