TOIG Office of Investigations Awarded Contracts | Federal Compass

TOIG Office of Investigations Awarded Contracts

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20341025P00001 - MONTHLY PARKING FOR 40 OFFICE INSPECTOR GENERAL LAW ENFORCEMENT VEHICLES WITH ABM FACILITY WITH 24/7 ACCESS
Purchase Order - 812930 Parking Lots and Garages
Contractor
ABM Government Solutions (ABM INDUSTRY GROUPS, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/28/2025
Obligated Amount
$112.3k
2031LL24P00001 - ACCESS TO IRIS PLATFORM, DOMAINTOOLS, LLC.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
DOMAIN TOOLS, LLC (DOMAINTOOLS LLC)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
01/31/2024
Obligated Amount
$22.1k
2031LL23P00009 - MONTHLY PARKING FOR 40 OIG LAW ENFORCEMENT VEHICLES WITH PROPARK PARKING GARAGE (BASE + 1 OPTION YR.). POP 10/01/2023-09/30/2025
Purchase Order - 812930 Parking Lots and Garages
Contractor
PRO PARK, INC.
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
09/15/2023
Obligated Amount
$159.1k
2031LL20P00002 - ON-SITE CFE EXAM REVIEW COURSE
Purchase Order - 611710 Educational Support Services
Contractor
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS INC
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
10/30/2019
Obligated Amount
$5.4k
2031LL19P00009 - CFE EXAM REVIEW COURSE
Purchase Order - 813920 Professional Organizations
Contractor
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS INC
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
08/27/2019
Obligated Amount
$54k
2031LL19P00006 - SIG SAUER P320, 9MM, 3.6IN, X-SERIES HANDGUN
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
06/13/2019
Obligated Amount
$26.2k
19NZ9518P0264 - HOTEL ACCOMMODATION
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy New Zealand
Effective date
03/11/2018
Obligated Amount
$8.9k
TOIGOIG17P0012 - PORTABLE DROP KITS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CRIME POINT, INC.
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
09/28/2017
Obligated Amount
$22.1k
TFSAOIG160006 - CL WRITER-EDITOR AUDIT SUPPORT SERVICES
Purchase Order - 561410 Document Preparation Services
Contractor
BRAVO ZULU CONSULTING LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/25/2016
Obligated Amount
$54k
TFSAOIG160005 - LEASE OF PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
IMPERIAL PARKING (U.S.), LLC (IMPERIAL PARKING (U.S.), INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/24/2016
Obligated Amount
$244.8k

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