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

Treasury Office of the Inspector General Awarded Task Orders and BPA Calls

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1 - 20 of 543
2031LL24F00008 / GS07F004GA - HSPD-12-COMPLIANCE REQUIREMENT
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
KASTLE SYSTEMS LLC
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
03/20/2024
Obligated Amount
$34.6k
2031LL24F00005 / 47QTCB22D0032 - GRANTSOLUTIONS DATA EXTRACTION
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
vTech solution Inc. (VTECH SOLUTION INC.)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
01/17/2024
Obligated Amount
$55.9k
2031LL24F00004 / 15F06722D0004288 - ITEM#: 90125 9MM +P135 GRAIN
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
HORNADY MANUFACTURING COMPANY
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
01/04/2024
Obligated Amount
$8.6k
2031LL24F00003 / 15F06722D0004287 - AMMUNITION - OLIN-WINCHESTER (LARGE BUSINESS) ITEM#: Q4485 +P 90 GRAIN FRANGIBLE CONTRACT: 15F06722D0004287
Delivery Order - FBI 9mm Luger Ammunition (2022) - 332992 Small Arms Ammunition Manufacturing
Contractor
Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
01/03/2024
Obligated Amount
$9.4k
2031LL24F00002 / 47QREA22D0014 - ON-LINE SUBSCRIPTION TO LEXISNEXIS: LEGAL, REGULATORY, LEGISLATIVE, BUSINESS, NEWS AND PUBLIC RECORDS,
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
LEXIS NEXIS (RELX INC)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
10/27/2023
Obligated Amount
$26k
20341024F00003 / GS02F026DA - CLEAR INVESTIGATIONS ADVANCED FOR OIG
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
FEDERAL PUBLICATIONS SEMINARS (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2023
Obligated Amount
$25.1k
20341024F00001 / 47QSWA18D008F - RENEW LICENSES AND MAINTENANCE SERVICES FOR OA TEAMMATE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2023
Obligated Amount
$163.9k
20341023F00009 / NNG15SC65B - MICROSOFT UNIFIED SERVICES (RENEWAL)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/27/2023
Obligated Amount
$709.2k
2031LL23F00010 / 2031LL21D00001 - TASK ORDER (CONTRACT#2031LL21D00001) - TO COVER ALL PRE-PLACEMENT AND BIENNIAL EXAMINATIONS FOR TREASURY OIG NEW HIRES, AND CURRENT EMPLOYEES.
Delivery Order - 621111 Offices of Physicians
Contractor
Acuity International (COMPREHENSIVE HEALTH SERVICES, LLC)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
09/26/2023
Obligated Amount
$50k
2031LL23F00009 / 2033H620D00002 - WMATA TRANSIT BENEFITS FOR TREASURY/OIG EMPLOYEES
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
09/18/2023
Obligated Amount
$36k
20341023F00007 / NNG15SC05B - MICROSOFT UNIFIED SERVICES (RENEWAL)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/05/2023
Obligated Amount
$0k
20341023F00006 / 47QTCA20D00B5 - RENEWAL OF VERIZON CELLCO CONTRACT (PREVIOUS CONTRACT #20341022F00002)
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/15/2023
Obligated Amount
$199.9k
20341023F00004 / 70B06C21D00000043 - OPTICS
Delivery Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/30/2023
Obligated Amount
$13.6k
20341023F00003 / 70B06C19D00000007 - DUTY & TRAINING PISTOLS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/30/2023
Obligated Amount
$20k
2031LL23F00007 / 47QRAA18D007Q - OFFICE OF THE COMPTROLLER OF THE CURRENCY'S FINANCIAL STATEMENT AUDITS FOR FISCAL YEARS 2023 THROUGH 2028
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
GARDINER KAMYA & ASSOC (GKA, P.C.)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
03/09/2023
Obligated Amount
$199.5k
2031LL23F00006 / GS00F275CA - TOIG REQUIRES CONTRACTOR SUPPORT TO CONDUCT THE REQUIRED AUDITS, EXAMINATIONS, AND FISMA EVALUATION, AS FOLLOWS: A. AUDIT OF THE DEPARTMENT OF THE TREASURY'S FINANCIAL STATEMENTS B. AUDIT OF THE BEP'S FINANCIAL STATEMENTS C. FISCAL SERVI
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
03/06/2023
Obligated Amount
$6M
2031LL23F00002 / 47QTCB22D0516 - INFORMATION TECHNOLOGY (IT) SERVICE DESK SUPPORT - TO ENSURE THE AVAILABILITY OF ALL SERVICES THAT THE IT DIVISION DELIVERS AND SUPPORTS IN A TIMELY MANNER. THE SERVICE DESK WILL SERVE AS THE CENTRAL COMMUNICATIONS CENTER FOR PROBLEMS RESOLUTION, SER
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
AGI-BLUE TECHNOLOGIES JOINT VENTURE
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
10/27/2022
Obligated Amount
$956.4k
2031LL23F00001 / 2031LL21D00001 - TASK ORDER FOR FY23 MEDICAL EXAMINATIONS AGAINST IDIQ CONTRACT #2031LL21D00001
Delivery Order - 621111 Offices of Physicians
Contractor
Acuity International (COMPREHENSIVE HEALTH SERVICES, LLC)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
10/03/2022
Obligated Amount
$21.7k
20341023F00001 / 2033H620D00002 - WMATA SMART BENEFITS PROGRAM
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2022
Obligated Amount
$36k
20341022F00004 / NNG15SD74B - RENEW MICROSOFT UNIFIED SERVICES WITH TREASURY/OIG IT OFFICE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/02/2022
Obligated Amount
$254.8k

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