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Procurement Unit
Procurement
Agency Chief Contracting Office
The Office of the Agency Chief Contracting Officer (ACCO) is the main office for procurement activities for the Department of Investigation. The objectives of the ACCO’s Office are to:
- Procure cost effective and quality goods and services that meet the needs of DOI;
- Strive to give all businesses, including Minority and Women-Owned Business Enterprises (MWBEs), an equal opportunity to compete for DOI procurements;
- Provide agency units with technical assistance related to procurement and contract management issues; and
- Ensure compliance with applicable laws, the Procurement Policy Board Rules (PPB), and Executive Orders.
PASSPort Communications
The City of New York is rolling out new features in its PASSPort online procurement platform that will make the contracting process easier and more transparent than ever. PASSPort facilitates every step of the procurement process - from identifying vendors to contract solicitation and response evaluation, award to contract, and invoicing to payment. To maximize business opportunities, all contractors should create a vendor account in PASSPort. Please reference the Vendor Account Creation manual for step by step instructions on how to create a vendor account in PASSPort. For more information on PASSPort, visit the Mayor's Office of Contract Services (MOCS) PASSPort Webpage or reach out to MOCS Service Desk.
Upcoming M/WBE Non-Competitive Small Purchase Contracts
|
REQUISITION NO. |
DESCRIPTION |
ANTICIPATED RELEASE |
|
2021001 |
MICROSOFT 365 - LICENSES |
September 2020 |
|
2021007 |
SUSE LICENSE AND MAINTENANCE RENEWAL |
August 2020 |
|
2022191 |
CITRIX NETSCALAR SOFTWARE AND SUBSCRIPTION |
March 2022 |
|
2022222 |
CITRIX VIRTUAL APPs AND DESKTOP SERVICE RENEWAL |
March 2022 |
|
2022244 |
CISCO ISE (APX & PLS) SUBSCRIPTION RENEWAL AND HARDWARE REACTIVATION |
March 2022 |
|
2023150 |
DOI Employment Recruitment Services |
September 28, 2022 |
|
2023206 |
Citrix ADC Netscaler Systems Renewal |
December 14, 2022 |
|
2023027 |
HPE Encryption Professional Services |
May 2023 |
|
2023230 |
HPE Support Service Renewal |
June 2023 |
|
2024039 |
THE PURCHASE OF PRECISION 5820 TOWERS |
AUGUST 2023 |
|
2024076 |
THE PURCHASE OF IT EQUIPMENT AND ACCESSORIES |
SEPTEMBER 2023 |
|
2024077 |
THE PURCHASE OF IT EQUIPMENT AND ACCESSORIES |
OCTOBER 2023 |
|
2024078 |
THE PURCHASE OF IT EQUIPMENT AND ACCESSORIES |
OCTOBER 2023 |
|
2024188 |
THE PURCHASE OF TALINO KA-301 FORENSIC WORKSTATIONS |
NOVEMBER 2023 |
|
2024190 |
AIRWATCH ANNUAL SERVICE RENEWAL |
NOVEMBER 2023 |
|
2024191 |
VEEAM ANNUAL SERVICE RENEWAL |
NOVEMBER 2023 |
|
2024192 |
ORACLE ANNUAL SERVICE RENEWAL |
NOVEMBER 2023 |
|
2025002 |
MANAGE ENGINE DESKTOP CENTRAL SOLUTIONS RENEWAL |
JULY 2024 |
|
2025004 |
PLURALSIGHT MULTI-YEAR RENEWAL |
JULY 2024 |
|
2025005 |
MAGNET FORENSIC AXIOM MULTI-YEAR RENEWAL |
JULY 2024 |
|
2025006 |
TALINO KA-301 Forensic Workstations |
JULY 2024 |
|
2025094 |
CRADLEPOINT DEVICES |
OCTOBER 2024 |
DOI's Awarded Contracts By Fiscal Year
|
Fiscal Year |
Requisition No. |
Description |
Awarded Vendor |
Awarded Amount |
Procurement Method |
Order No. |
|
2021 |
2021001 |
MICROSOFT 365 - LICENSES |
DELL MARKETING LLP |
$120,524.80 |
TASK ORDER |
20212004141 |
|
2022 |
2021333 |
PALO ALTO SUBSCRIPTION |
CDW-G LLC |
$402,016.41 |
TASK ORDER |
20222001366 |
|
2022 |
2022191 |
CITRIX NETSCALAR SOFTWARE AND SUBSCRIPTION |
ITEGIX LLC |
$75,470.00 |
MWBE-NON COMPETITIVE |
202288006257 |
|
2022 |
2022008 |
HPE ARCHIVE SYSTEM |
CDW-G LLC |
$1,199,543.42 |
TASK ORDER |
20228000181 |
|
2022 |
2022048 |
LEXIS NEXIS SUBSCRIPTION |
LEXIS NEXIS |
$216,000.00 |
TASK ORDER |
20222222482 |
|
2022 |
2022050 |
MITRATECH TEAM CONNECT ANNULA MAINTENANCE |
DATATECH |
$110,130.90 |
INTERGOVERNMENT |
20228800687 |
|
2022 |
2022079 |
MICROSOFT MIGRATION - DOI MICROSOFT EXCHANGE |
CDW-G LLC |
$324,900.00 |
INTERGOVERNMENT |
20228802363 |
|
2022 |
2022132 |
MICROSOFT OFFICE 365 SOFTWARE RENEWAL |
DELL MARKETING |
$180,787.20 |
TASK ORDER |
20228000256 |
|
2022 |
2022209 |
KONICA MINOLTA BUISENESS |
KONICA MINOLTA BUSINESS |
$105,721.08 |
TASK ORDER |
20222224669 |
For any questions concerning procurement opportunities at DOI please contact:
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