DOS Office of Inspector General Awarded Task Orders and BPA Calls | Federal Compass

DOS Office of Inspector General Awarded Task Orders and BPA Calls

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19GE5026F0031 / 19GE5023D0040 - APT. MAKE READY'S, PAINTING SERVICES
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
11/24/2025
Obligated Amount
$15.5k
19GE5026F0026 / 19GE5023D0040 - MAKE READY PAINTING FRA26 FRANKFURT HOUSING AREA, GERMANY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
11/21/2025
Obligated Amount
$4.1k
19GE5026F0030 / 19GE5023D0040 - MAKE READY PAINTING FRA26 FRANKFURT HOUSING AREA, GERMANY
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WESTPHAL MALER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
11/21/2025
Obligated Amount
$4.1k
19AQMM25F1871 / NNG15SC71B - DILIGENT S HIGHBOND PLATFORM SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2025
Obligated Amount
$320.4k
19AQMM25F1825 / NNG15SD60B - NEW LICENSES- DETAILS ENCLOSED
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2025
Obligated Amount
$40.9k
19AQMM25F1783 / 19AQMM20D0061 - CONTRACTOR TO PROVIDE BUSINESS PROCESS ANALYSIS SERVICES RELATED TO IMPROVING THE EFFICIENCY, EFFECTIVENESS AND RESILIENCE OF MISSION SUPPORT FUNCTIONS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PACARCTIC LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2025
Obligated Amount
$189.6k
19AQMM25F1841 / 47QTCA19D00JA - OIG LAPTOP REFRESH
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CELLENTIA INFORMATION TECHNOLOGY COMPANY
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2025
Obligated Amount
$285.4k
19AQMM25F1804 / NNG15SC82B - GITM DESKTOP AND MONITORS (NEW REQUIREMENT)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/24/2025
Obligated Amount
$271.7k
19AQMM25F1538 / NNG15SC82B - GITM PURCHASE- DESKTOP AND MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/15/2025
Obligated Amount
$88.9k
19AQMM25F1514 / NNG15SC82B - NUIX IS AN INVESTIGATOR WORKSTATION AND CORE MAINTENANCE LICENSES ARE A SOFTWARE PLATFORM FOR INDEXING, SEARCHING, ANALYZING, AND EXTRACTING KNOWLEDGE FROM UNSTRUCTURED DATA, WITH APPLICATIONS THAT INCLUDE DIGITAL INVESTIGATION, CYBERSECURITY, E-DISC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/12/2025
Obligated Amount
$272k
19AQMM25F1493 / NNG15SC92B - THOMAS REUTERS SPECIAL SERVICES RAPID PLATFORM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/09/2025
Obligated Amount
$569.8k
19AQMM25F7254 / 19AQMM20A0536 / GS00F031DA - REQUIREMENT FOR AUDITS TO DETERMINE THE EFFECTIVENESS OF THE FY 2026 INFORMATION SECURITY PROGRAM AND PRACTICES IN ACCORDANCE WITH THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) FOR THE DEPARTMENT OF STATE, USIBWC, AND USAGM AND
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/27/2025
Obligated Amount
$1.8M
19AQMM25F1361 / 19AQMM20A0536 / GS00F031DA - CONDUCT AUDITS TO DETERMINE THE EFFECTIVENESS OF THE FY 2026 INFORMATION SECURITY PROGRAM AND PRACTICES IN ACCORDANCE WITH THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) FOR THE DEPARTMENT OF STATE, USIBWC, AND USAGM AND THE DEPA
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/26/2025
Obligated Amount
$1.8M
19AQMM25F1322 / 19AQMM20D0061 - REQUIREMENT FOR WRITER/EDITORS FOR OIG.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PACARCTIC LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/21/2025
Obligated Amount
$288.2k
19AQMM25F7228 / 19AQMM24A0275 - TORP#2- BPA CALL FOR OIG INSPECTION AND EVALUATION SERVICES.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/13/2025
Obligated Amount
$385k
19AQMM25F1213 / 19AQMM20D0061 - IT CONFIGURATION MANAGER FOR OIG.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PACARCTIC LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/08/2025
Obligated Amount
$223.8k
19AQMM25F1157 / 19AQMM20D0061 - REQUIREMENT FOR WRITER/EDITOR FOR THE OIG.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PACARCTIC LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/04/2025
Obligated Amount
$294.2k
19AQMM25F1161 / 19AQMM20D0061 - REQUIREMENT TO PROVIDE MANAGEMENT ANALYST FOR OIG.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PACARCTIC LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/04/2025
Obligated Amount
$375.7k
19AQMM25F1160 / 19AQMM20D0061 - REQUIREMENT FOR MID-LEVEL SHAREPOINT DEVELOPER FOR OIG.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PACARCTIC LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/04/2025
Obligated Amount
$245k
19AQMM25F7142 / 19AQMM20A0536 / GS00F031DA - PERFORM AUDIT TO DETERMINE WHETHER THE DEPARTMENT COMPLIED WITH THE PAYMENT INTEGRITY INFORMATION ACT OF 2019.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/04/2025
Obligated Amount
$99.1k

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