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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1 - 20 of 687
19AQMM24F0378 / 47QTCB21D0153 - REQUIREMENT FOR PROFESSIONAL SERVICES FOR IA ANALYST AND PEN TEST ENGINEER.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
CLARK BATY ASSOCIATES LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/14/2024
Obligated Amount
$347.8k
19AQMM24F0477 / 19AQMM20D0061 - REQUIREMENT FOR IT SECURITY ANALYST SERVICES.
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
02/27/2024
Obligated Amount
$230.7k
19AQMM24F0296 / NNG15SD11B - REQUIREMENT FOR DELL PRODUCT SERVICE WARRANTY SUPPORTING THE OTFB FORENSIC LAB DELL UNITY DRIVES AND SOFTWARE UPDATES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/29/2024
Obligated Amount
$107.6k
19AQMM24F0280 / 19AQMM20D0061 - REQUIREMENT FOR INTERMEDIATE HELPDESK SPECIALIST 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
01/26/2024
Obligated Amount
$151.5k
19GE5024F0083 / 19GE5023D0005 - LODGING FOR STATE/OIG PERSONNEL KYIV: 12/1 -31/23
Delivery Order - 561510 Travel Agencies
Contractor
INTERNATIONAL-BUSINESS CENTER TOV
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/01/2023
Obligated Amount
$12.1k
19GE5024F0080 / 19GE5018D0013 - MAKE READY PAINTING SERVICE
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
12/01/2023
Obligated Amount
$5.8k
19AQMM23F7653 / 19AQMM23A0215 - VMWARE LICENSES
BPA Call - 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
09/29/2023
Obligated Amount
$12.4k
19AQMM23F3433 / NNG15SC82B - HP LAPTOPS
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
09/29/2023
Obligated Amount
$363.8k
19AQMM23F3413 / 19AQMM19A0128 - IT PURCHASE
BPA Call - 541519 Other Computer Related Services
Contractor
CIS LABS INC (CIS LABS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2023
Obligated Amount
$14.3k
19AQMM23F3355 / NNG15SC82B - -NEW HYPER-V HOSTS
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
09/28/2023
Obligated Amount
$96.8k
19AQMM23F7638 / 19AQMM23A0215 - VMWARE LICENSES
BPA Call - 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
09/28/2023
Obligated Amount
$8.5k
19AQMM23F7632 / 19AQMM23A0215 - VMWARE LICENSES
BPA Call - 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
09/28/2023
Obligated Amount
$6.5k
19AQMM23F3242 / 19AQMM23D0039 - NEW TASK ORDER TO SUPPORT OIG
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HUNATEK SYSTEM SOLUTIONS LLC (HUNATEK SYSTEM SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2023
Obligated Amount
$597.6k
19AQMM23F3306 / 19AQMM20D0061 - WRITER/EDITOR FOR FRONT OFFICE TO ASSIST IN UKRAINE
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
09/27/2023
Obligated Amount
$305.6k
19AQMM23F3233 / NNG15SC62B - AUDIT COMPUTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2023
Obligated Amount
$18.9k
19AQMM23F2524 / 19AQMM21D0001 - NEW TASK ORDER TO SUPPORT OIG
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2023
Obligated Amount
$203.7k
19AQMM23F2570 / 19AQMM21D0001 - NEW TASK ORDER TO SUPPORT OIG
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2023
Obligated Amount
$467.3k
19AQMM23F7602 / 19AQMM20A0536 / GS00F031DA - REQUIREMENT FOR FISMA AUDITS.
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
09/23/2023
Obligated Amount
$233.2k
19AQMM23F7606 / 19AQMM20A0536 / GS00F031DA - REQUIREMENT FOR FISMA AUDIT OF THE DEPARTMENT OF STATE'S FY 2024 INFORMATION SECURITY PROGRAM.
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
09/23/2023
Obligated Amount
$894.8k
19AQMM23F7604 / 19AQMM20A0536 / GS00F031DA - REQUIREMENT TO PERFORM USAGM FISMA AUDITS.
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
09/23/2023
Obligated Amount
$328.7k

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