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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1 - 20 of 118
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
9531BL19P13001 - space/equipment rental for EC&IG conference (CIG19049)
Purchase Order - 721110 Hotels
Contractor
OCI VIRGINIA CROSSINGS LLC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
03/07/2019
Obligated Amount
$11.4k
9531BL19P12001 - instructional fee and training (IGL19012)
Purchase Order - 611430 Professional and Management Development Training
Contractor
GEORGETOWN UNIVERSITY (GEORGETOWN UNIVERSITY (THE))
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
12/18/2018
Obligated Amount
$13.8k
9531BL19P12002 - instructional fee and training (IGL19013)
Purchase Order - 611430 Professional and Management Development Training
Contractor
GEORGETOWN UNIVERSITY (GEORGETOWN UNIVERSITY (THE))
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
12/18/2018
Obligated Amount
$25.9k
9531BL19P11001 - 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
12/12/2018
Obligated Amount
$9.4k
9531BL19P10001 - Facilitate OIG Panels at AU (IGL19010)
Purchase Order - 611430 Professional and Management Development Training
Contractor
WYNHURST GROUP (WYNHURST GROUP, LLC, THE)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
11/30/2018
Obligated Amount
$3k
9531BL19P9001 - training course for Alex (CIG19041)
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
FLAKE CONSULTING, INC.
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
11/07/2018
Obligated Amount
$4.3k
9531BL19P16001 - room rental for training (IGL19008)
Purchase Order - 721110 Hotels
Contractor
PALMETTO HOSPITALITY OF WASHINGTON DC II, LLC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/25/2018
Obligated Amount
$6.9k
9531BL19P8001 - Various training classes at AU (IGL19002)
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
10/16/2018
Obligated Amount
$292.5k
9531BL19P8002 - Various training classes at AU (IGL19003)
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
10/16/2018
Obligated Amount
$156k
9531BL19P8003 - Various training classes at AU (IGL19004)
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
10/16/2018
Obligated Amount
$84k
9531BL19P7001 - Internet Circuit and router service (CIG19016)
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/10/2018
Obligated Amount
$31.2k
9531BL19P6001 - Verizon cell phone service (CIG19015)
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/10/2018
Obligated Amount
$25.2k
9531BL19P4001 - instructional fee and training (IGA19004)
Purchase Order - 611430 Professional and Management Development Training
Contractor
RAMBOW SOLUTIONS LLC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/04/2018
Obligated Amount
$7.5k
9531BL19P3001 - Instructional training (IGA19003)
Purchase Order - 611430 Professional and Management Development Training
Contractor
AUDIT REPORTECH LLC
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
10/04/2018
Obligated Amount
$13.1k
9531BL19P5001 - Coaching Effective Writing (IGA19005)
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
10/04/2018
Obligated Amount
$25.6k

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