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

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

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1 - 20 of 1,280
36C10M24N50035 / 36C10M22A0003 - MA25-400 ASL SERVICES FOR HOTLINE SPRING TRAINING (4/23/2024 - 4/25/2024)
BPA Call - 541930 Translation and Interpretation Services
Contractor
DIVERSIFIED SIGN LANGUAGE SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
04/03/2024
Obligated Amount
$4.6k
36C10M24F50034 / NNG15SD38B - QUALTRICS LICENSE MAINTENANCE, SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
04/02/2024
Obligated Amount
$38.6k
36C10M24N550031 / 36C10M21A0006 / GS07F0512T - LIGHTS AND SIRENS
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
03/29/2024
Obligated Amount
$3.9k
36C10M24F50033 / 47QREA22D0014 - LEGAL RESEARCH SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
03/26/2024
Obligated Amount
$37.3k
36C10M24N50032 / 36C10M21A0005 - CALL ORDER
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
DAY MANAGEMENT CORP.
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
03/22/2024
Obligated Amount
$3.4k
36C10M24F50029 / NNG15SD02B - SOFTWARE LICENSE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
03/13/2024
Obligated Amount
$5.2k
36C10M24F50030 / NNG15SD38B - SOFTWARE LICENSE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
03/13/2024
Obligated Amount
$35.2k
36C10M24F50028 / GS35F369CA - TRAINING, 52C02 INTRO AGILE, IN-PERSON KC OAE FIELD OFFICE, 03.21.24
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
LEARNING TREE INTERNATIONAL USA, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
03/12/2024
Obligated Amount
$8.4k
36C10M24F50027 / GS35F0397U - LICENSE MAINTENANCE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
03/05/2024
Obligated Amount
$11k
47PF0024F0384 / 47PF0019D0040 - ARCHITECT-ENGINEER SERVICES FOR THE VA OIG 4TH FLOOR OFFICE BUILD OUT WORK ORDER 501 AT THE 985 FEDERAL BUILDING, 985 MICHIGAN AVENUE, DETROIT, MI 48226. (MI0800DF)
Delivery Order - PBS Region 5 Northern Service Center Operations Division (NSCOD) A/E IDIQ (2019) - 541310 Architectural Services
Contractor
PARTNERS IN ARCHITECTURE
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
02/27/2024
Obligated Amount
$69.7k
36C10M24F50026 / NNG15SD55B - TABLET COMPUTERS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
01/31/2024
Obligated Amount
$27k
36C10M24N50025 / 36C10M23A0003 / GS07F092GA - VESTS
BPA Call - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Point Blank Enterprises, Inc. (POINT BLANK ENTERPRISES, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
01/17/2024
Obligated Amount
$24.7k
36C10M24N50023 / 36C10M22A0003 - AMERICAN SIGN LANGUAGE (ASL) INTERPRETING SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
DIVERSIFIED SIGN LANGUAGE SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
01/16/2024
Obligated Amount
$13k
36C10M24F50022 / NNG15SD61B - SOFTWARE LICENSE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
01/09/2024
Obligated Amount
$8.4k
36C10M24F50021 / NNG15SD66B - SOFTWARE LICENSE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CyKor LLC (CYKOR LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
01/04/2024
Obligated Amount
$6.1k
36C10M24F50020 / GS35F253CA - SOFTWARE RENEWAL.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
12/13/2023
Obligated Amount
$9.7k
36C10M24F50018 / NNG15SD72B - 53E SERVER MAINTENANCE FOR AUSTIN, TX. A RFQ WAS SUBMITTED ON SEWP TO THE SDVOSB'S. 5 VENDORS REPLIED. THE TECHNICALLY BEST AND PREFERRED VENDOR IS COLOSSAL CONTRACTING, LLC.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
12/12/2023
Obligated Amount
$34.4k
36C10M24N50017 / 36C10M21A0007 - LABOR-DECOMMISSION REMOVAL OF FRONT AND REAR LIGHT BAR (VISOR AREA AND REAR DECK), GRILL LIGHTS, REAR LIGHTS MOUNTED UNDER TRUNK LID LATCH, SIREN BOX, AND CONTROLLER MOUNTED IN CENTER CONSOLE.
BPA Call - 334290 Other Communications Equipment Manufacturing
Contractor
GLOBAL PUBLIC SAFETY, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
12/04/2023
Obligated Amount
$1k
36C10M24F50015 / HTC71123DC025 - OIG'S UPS SMALL PACKAGE MAIL SERVICES FOR HEADQUARTERS. AMOUNT REQUESTED IS $5K, FOR CURRENT CR. SUBJECT TO THE AVAILABILITY OF FUNDS. TOTAL AMOUNT BUDGETED FOR FY24 IS $53,750.
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
12/04/2023
Obligated Amount
$15k
36C10M24F50014 / HTC71123DC025 - THIS ORDER IS FOR OIG'S UPS SMALL PACKAGE MAIL SERVICES FOR FIELD OFFICE(S).
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
12/04/2023
Obligated Amount
$14.8k

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