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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



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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