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

GSA Office of Inspector General Awarded Task Orders and BPA Calls

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47J00025F0050 / 47J00023D0002 - FINAL OUTFITTING AND RELOCATION
Delivery Order - 337214 Office Furniture
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/30/2025
Obligated Amount
$302.2k
47J00025F0047 / NNG15SC64B - ECASE OPEXUS ANNUAL MAINTENANCE SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/27/2025
Obligated Amount
$17k
47J00025F0049 / NNG15SD73B - CISCO MAINTENANCE RENEWALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/24/2025
Obligated Amount
$31k
47J00025F0048 / NNG15SD72B - CROWDSTRIKE ENDPOINT DETECTION AND RESPONSE (EDR) RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/18/2025
Obligated Amount
$111.1k
47J00025F0044 / GS02F0035S - FEDERAL RETIREMENT TRAINING SEMINAR
Delivery Order - Multiple Award Schedule (MAS) - 611310 Colleges, Universities, and Professional Schools
Contractor
Benefit Planning Inc (BENEFIT PLANNING INCORPORATED)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/17/2025
Obligated Amount
$4.4k
47J00025F0045 / 70LGLY25DGLB00002 - RIFLE LEAD TRAINING AMMUNITION
Delivery Order - Commercial Lead Training Ammunition II (CLTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/10/2025
Obligated Amount
$6k
47J00025F0043 / 15F06721D0002614 - AMMUNITION
Delivery Order - FBI Caliber 5.56mm NATO .223 Ammo (2021) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/08/2025
Obligated Amount
$2.3k
47J00025F0042 / 70LGLY25DGLB00001 - SMALL ARMS AMMUNITION
Delivery Order - Commercial Lead Training Ammunition II (CLTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/08/2025
Obligated Amount
$10.8k
47J00025F0041 / 70LGLY21DGLB00001 - 2 CASES (1,000 ROUNDS) 5.56 MM 50 GR JACKET LEAD FREE FRANGIBLE
Delivery Order - Reduced Hazard Training Ammunition II Generation (RHTA II) - 332992 Small Arms Ammunition Manufacturing
Contractor
Vista Outdoor (VISTA OUTDOOR SALES LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/05/2025
Obligated Amount
$669.80
47J00025F0040 / NNG15SC92B - 47J00024F0043 - JPM24-072, ZSCALER RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/04/2025
Obligated Amount
$94.3k
47J00025F0039 / NNG15SC82B - 47J00025F0039 - JI25-050, TWO WORKSTATIONS FOR JI DATA ANALYTICS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
09/03/2025
Obligated Amount
$18.5k
47J00025F0036 / NNG15SD19B - 47J00023F0025 - JPM23-041 CLOUDFLARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/29/2025
Obligated Amount
$28.1k
47J00025F0038 / NNG15SD43B - 47J00025F0038 - JPM25-035, CITRIX RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Technology Partners (VETERAN TECHNOLOGY PARTNERS, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/29/2025
Obligated Amount
$21.6k
47J00025F0037 / NNG15SD11B - 47J00025F0037 - JPM25-047, CLOUD FILES SOLUTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/29/2025
Obligated Amount
$36k
47J00025F0035 / NNG15SD38B - JPM25-038, VMWARE SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/22/2025
Obligated Amount
$119.4k
47J00025F0033 / NNG15SD72B - 47J00025F0033 - JPM25-039, COMMVAULT SOFTWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
08/07/2025
Obligated Amount
$75.8k
47J00025F0031 / 47J00024D0001 - 47J00025F0031 - JI25-061, CMTS SUPPORT 2 - CASE MANAGEMENT MANUAL AND OPERATIONS MANUAL
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DAWSON CMS, LLC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
07/31/2025
Obligated Amount
$22.2k
47J00025F0028 / NNG15SD74B - 47J00025F0028 - JPM25-056, QUALYS VM SCANNER RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
07/25/2025
Obligated Amount
$29.6k
47J00025F0029 / NNG15SD74B - 47J00025F0029 - JPM25-031, DELL SERVER MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
07/24/2025
Obligated Amount
$41.6k
47J00025F0030 / NNG15SD74B - 47J00025F0030 - JPM25-030, MULTI FACTOR AUTHENTICATION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
07/24/2025
Obligated Amount
$17.5k

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Awarded Task Orders within GSA Office of Inspector General

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Awarded Task Orders by Industry

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