GSA Office of Inspector General Awarded Contracts | Federal Compass

GSA Office of Inspector General Awarded Contracts

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47J00025P0131 - STORAGE ARRAY MAINTENANCE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/29/2025
Obligated Amount
$63.4k
47J00025P0130 - TOLLS FOR JIA-2 NEW YORK OFFICE
Purchase Order - 926120 Regulation and Administration of Transportation Programs
Contractor
XEROX (CONDUENT STATE & LOCAL SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/25/2025
Obligated Amount
$10k
47J00025P0127 - 2025 TEAMMATE MAINTENANCE RENEWAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/25/2025
Obligated Amount
$120.8k
47J00025P0111 - ACTIVCLIENT SUPPORT AND MAINTENANCE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
TECHFOCUS LLC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/16/2025
Obligated Amount
$2.7k
47J00025P0128 - CABLE TESTER AND ASSOCIATED SUPPLIES
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
AMAZON.COM SERVICES LLC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/14/2025
Obligated Amount
$619.95
47J00025P0129 - WIFI TESTER
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
FOTRONIC CORPORATION
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/14/2025
Obligated Amount
$2.9k
47J00025P0126 - FY 2025 OFFICE OF INSPECTOR GENERAL AWARD PLAQUE REPLACEMENT
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SUCCESSORIES, INC. (SUCCESSORIES INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/09/2025
Obligated Amount
$72.71
47J00025P0125 - CARD STOCK SUPPLY ORDER
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/09/2025
Obligated Amount
$109.68
47J00025P0080 - ENCASE SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
OPEN TEXT INC.
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/07/2025
Obligated Amount
$907.88
47J00025P0115 - MERRIDDIO INGRAM - WORKFORCE RESHAPING FOR FEDERAL HUMAN RESOURCES
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/06/2025
Obligated Amount
$647.87
47J00025P0124 - NEW DISPLAYPORT CABLES FOR HEADQUARTERS MOVE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
JLWS ENTERPRISES INCORPORATED (JLWS ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/06/2025
Obligated Amount
$1.6k
47J00025P0122 - DANA CONLEY - MANAGING CHRONIC PERFORMANCE AND CONDUCT ISSUES
Purchase Order - 611430 Professional and Management Development Training
Contractor
FEDERAL EMPLOYMENT LAW TRAINING GROUP LLC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/05/2025
Obligated Amount
$295.00
47J00025P0123 - SSL CERTIFICATES FOR FREEDOM OF INFORMATION ACT PORTAL PROJECT RENEWAL - PRODUCTION
Purchase Order - 513210 Software Publishers
Contractor
DIGICERT, INC (DIGICERT, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/05/2025
Obligated Amount
$648.00
47J00025P0121 - MERRIDDIO INGRAM - HR ANALYTICS - VIRTUAL -- ADD FUNDS FOR CREDIT CARD SURCHARGE
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/04/2025
Obligated Amount
$1.5k
47J00025P0120 - JORDAN JOHNSON - CERTIFIED ETHICAL HACKER TRAINING, VIRTUAL
Purchase Order - 611420 Computer Training
Contractor
LEARNING TREE INTERNATIONAL USA, INC. (LEARNING TREE INTERNATIONAL USA INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/04/2025
Obligated Amount
$3.9k
47J00025P0119 - PALLET JACK FOR JPM
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/03/2025
Obligated Amount
$660.16
47J00025P0118 - PRESIDENTIAL PORTRAIT FRAMES FOR ATLANTA, FORT LAUDERDALE, AND KANSAS CITY OFFICES
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
AMAZON.COM SERVICES LLC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/03/2025
Obligated Amount
$107.94
47J00025P0117 - IPHONE 14 BLACK CASES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
AMAZON.COM SERVICES LLC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/02/2025
Obligated Amount
$1.1k
47J00025P0116 - LOGITECH ESSENTIAL FOR ROOMS - REMOTE CONTROL, EXTENDED WARRANTY AND LOGITECH SUPPORT SERVICE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/02/2025
Obligated Amount
$6.4k
47J00025P0114 - AUDIMATION CASEWARE IDEA DATA ANALYSIS SOFTWARE RENEWAL FOR JA
Purchase Order - 541511 Custom Computer Programming Services
Contractor
CASEWARE INTERNATIONAL INC (CASEWARE INTERNATIONAL INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/29/2025
Obligated Amount
$56.6k

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Awarded Contracts within GSA Office of Inspector General

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