Council of the Inspectors General on Integrity and Efficiency Awarded Contracts | Federal Compass

Council of the Inspectors General on Integrity and Efficiency Awarded Contracts

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9531BL20P11002 - TECHNICAL PROGRAM MANAGEMENT EVALUATION OF RECIPIENT-REPORTED DATA AND REPORTING
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
08/19/2020
Obligated Amount
$149.9k
9531BL20P1101 - MONTHLY ACCESS FEES FOR SERVICES (06/10/2020-06/10/2021) - 50 UNITSANNUAL EQUIPMENT CHARGES (06/10/2020-06/10/2021) - 50 UNITS
Purchase Order - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
07/31/2020
Obligated Amount
$34.2k
9531BL20P5001 - VISIOPRO SNGL LICSAPK MVL - 3 YEARS PRJCTPRO SINGL LICSAPK MVL - 3 YEARS
Purchase Order - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
07/28/2020
Obligated Amount
$19.6k
9531BL20P3002 - IGF: VERIZON MONTHLY ACCESS PO CIG20065
Purchase Order - 561421 Telephone Answering Services
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
05/08/2020
Obligated Amount
$34.2k
9531BL20P10001 - IGF: ARUBA EQUIPMENT (FISMA)
Purchase Order - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
04/06/2020
Obligated Amount
$21k
9531BL20P9001 - TRAINING AND TRAVEL COST (IGL20013)
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BECKY KENNEDY PRESENTS
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
01/22/2020
Obligated Amount
$19k
9531BL20P8001 - TRAINING CLASSES AT GAI - IGL20012
Purchase Order - 611430 Professional and Management Development Training
Contractor
GEORGETOWN UNIVERSITY (GOVERNMENT AFFAIRS INSTITUTE, INC. (THE))
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
01/01/2020
Obligated Amount
$34.1k
9531BL20P2001 - OT: COACHING EFFECTIVE WRITING (IGA20006)
Purchase Order - 611430 Professional and Management Development Training
Contractor
MIDDLEMAN, LOUIS I.
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/02/2019
Obligated Amount
$7k
9531BL20P1001 - OT IGCIA_PLRTP TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
RUDMAN WINK ASSOCIATES LIMITED LIABILITY COMPANY (RUDMAN WINK ASSOCIATES, LLC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/01/2019
Obligated Amount
$20k
9531BL20P7002 - VARIOUS TRAINING CLASSES AT AU (IGL20002)
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIV (AMERICAN UNIVERSITY)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/01/2019
Obligated Amount
$136.5k
9531BL20P4001 - CIRCUIT&ROUTER SERVICE CIG20016
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Verizon (MCI COMMUNICATIONS SERVICES, INC.)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/01/2019
Obligated Amount
$51.8k
9531BL20P7001 - VARIOUS TRAINING CLASSES AT AU (IGL20001)
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIV (AMERICAN UNIVERSITY)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/01/2019
Obligated Amount
$262.5k
9531BL20P7003 - VARIOUS TRAINING CLASSES AT AU (IGL20003)
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIV (AMERICAN UNIVERSITY)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/01/2019
Obligated Amount
$63k
9531BL20P3001 - CELL PHONE SERVICE CIG20015
Purchase Order - 561421 Telephone Answering Services
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/01/2019
Obligated Amount
$25.2k
9531BL20P6001 - CTS-2001-2004 TRAINING AND TRAVEL COST (IGA20002)
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
LEADER FUEL CENTER LLC, THE
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/01/2019
Obligated Amount
$22k
9531BL19P19001 - ATD membership for FY20 (CIG19120)
Purchase Order - 611430 Professional and Management Development Training
Contractor
AMERICAN SOCIETY FOR TRAINING (AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
09/09/2019
Obligated Amount
$11k
9531BL19P11002 - new laptops (CIG19052)
Purchase Order - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
09/05/2019
Obligated Amount
$11.4k
9531BL19P17001 - Canon Machine Rental&maintenance (IGI17176)
Purchase Order - 561439 Other Business Service Centers
Contractor
Canon (CANON FINANCIAL SERVICES, INC.)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
05/14/2019
Obligated Amount
$6.2k
9531BL19P15001 - Learning Consortium Membership (IGH19029)
Purchase Order - 611430 Professional and Management Development Training
Contractor
MASIE CENTER INCORPORATED THE (THE MASIE CENTER INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
04/30/2019
Obligated Amount
$5k
9531BL19P14001 - training and travel cost (IGL19001)
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BECKY KENNEDY PRESENTS
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
04/16/2019
Obligated Amount
$19k

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