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 114
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
9531BL19P13001 - space rental for classes (CIG19049)
Purchase Order - 721110 Hotels
Contractor
BENCHMARK HOSPITALITY OF VA I (OCI VIRGINIA CROSSINGS LLC)
Contracting Agency/Office
Council of the Inspectors General on Integrity and Efficiency
Effective date
03/07/2019
Obligated Amount
$8.2k
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
$21k
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
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
$7k
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
9531BL19P2001 - IGCIA Trng. with travel (IGI19017)
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
10/02/2018
Obligated Amount
$18.6k
9531BL19P1001 - training and travel fee (IGA19002)
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
10/01/2018
Obligated Amount
$44k
9531BL18P19001 - Annual membership fee (IGH18070)
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
09/04/2018
Obligated Amount
$11k
9531BL18P17001 - learning 2018 conference (IGH18061)
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
08/07/2018
Obligated Amount
$9.8k

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