AO Office of Inspector General Awarded Contracts | Federal Compass

AO Office of Inspector General Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
95044123P0017 - ECASE INVESTIGATION DATABASE
Purchase Order - 541512 Computer Systems Design Services
Contractor
SOFTTHINK SOLUTIONS, INC
Contracting Agency/Office
US AbilityOne Commission
Effective date
02/10/2023
Obligated Amount
$68.3k
95044122P0060 - NUIX PERPETUAL SOFTWARE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/30/2022
Obligated Amount
$37.1k
95044122P0061 - TEAMMATE SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/28/2022
Obligated Amount
$6.3k
140D0421P0246 - U.S. ABILITYONE COMMISSION, OFFICE OF INSPECTOR GENERAL (OIG) - AUDIT AND EVALUATION SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/23/2021
Obligated Amount
$196k
95044121P0022 - TEAMMATE AUDIT SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/10/2021
Obligated Amount
$57.5k
95044119P0071 - OIG INVESTIGATION DATABASE
Purchase Order - 541512 Computer Systems Design Services
Contractor
AINS (AINS, LLC)
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/18/2019
Obligated Amount
$76.2k
95044118P61447 - FIVE (5) SURFACE PROS, KEYBOARDS, SLEEVE CARRYING CASE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
E-LOGIC INC.
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/24/2018
Obligated Amount
$10.1k

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