Government Accountability Office Awarded Contracts | Federal Compass

Government Accountability Office Awarded Contracts

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1 - 20 of 547
05GA0A19P0018 - THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO OBTAIN SERIALS MANAGEMENT SERVICES (JOURNALS, NEWSLETTER AND ALL KINDS OF SERIALS SUBSCRIPTION).
Purchase Order - 519190 All Other Information Services
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2019
Obligated Amount
$306.9k
05GA0A19P0020 - PROVIDE PREVENTIVE MAINTENANCE FOR NINE (9) TURNSTILES FOR G&H STREET ENTRANCES.
Purchase Order - 561621 Security Systems Services
Contractor
SMARTER SECURITY SYSTEMS, LTD (SMARTER SECURITY, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2019
Obligated Amount
$7k
05GA0A19C0006 - THE PURPOSE OF THIS REQUEST IS TO INITIATE AND PROCURE A NEW BPA CONTRACT WITH DELL THROUGH THE U.S. HOUSE OF REP AGREEMENT FOR IT EQUIPMENT TO ACQUIRE DELL LAPTOPS, WITH SOFTWARE, MAINTENANCE, AND ACCESSORIES FOR NEW HIRES AND REPLENISH STOCK.
Definitive Contract - 541519 Other Computer Related Services
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2019
Obligated Amount
$156.4k
05GA0A19A0008 - THE PURPOSE OF THIS ACTION IS TO EXECUTE A BPA FOR A BASE YEAR AND 4 OPTIONS YEARS TO PROVIDE HARDWARE, SOFTWARE, AND MAINTENANCE FOR UCT PROJECT.
BPA - 334310 Audio and Video Equipment Manufacturing
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
Government Accountability Office
Effective date
09/28/2019
Obligated Amount
$2.5M
05GA0A19P0019 - THE PURPOSE OF THIS REQUEST IS TO FUND VOICE&VIDEO SERVICES AND CIRCUITS OF LONG DISTANCE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/27/2019
Obligated Amount
$73.1k
05GA0A19P0016 - FMBO ACQUISITION SUPPORT TO ASSIST WITH CLOSEOUTS.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CIVILITY MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Government Accountability Office
Effective date
09/26/2019
Obligated Amount
$310.9k
05GA0A19P0014 - B&H QUOTE NO: 822187310REFERENCE NO.: FEDERAL
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/24/2019
Obligated Amount
$15.5k
05GA0A19P0015 - A PUBLICATION WILL BE JOINTLY ISSUED BY THE NAM AND THE GAO, WILL HAVE A JOINT INTRODUCTION FROM NAM AND GAO DESCRIBING THE MUTUAL INTERESTS AND ACTIVITIES, AND WILL INCLUDE TWO ELEMENTS: (PART 1) THE OVERVIEW SUMMARY AND RELATED MATERIAL EXCERPTS FR
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Government Accountability Office
Effective date
09/17/2019
Obligated Amount
$54.5k
05GA0A19P0013 - SOFTWARE ANNUAL SUPPORT&UPGRADE SUBSCRIPTION
Purchase Order - 541512 Computer Systems Design Services
Contractor
MICROPACT ENGINEERING INC (MICROPACT FEDERAL, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
08/20/2019
Obligated Amount
$44.5k
05GA0A19P0012 - THE PURPOSE OF THIS ACTION IS TO EXECUTE A PURCHASE ORDER FOR NUTANIX HARDWARE IN ORDER TO EXPAND GAO'S VDI 2.0.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ESSNOVA SOLUTIONS, INC.
Contracting Agency/Office
Government Accountability Office
Effective date
08/20/2019
Obligated Amount
$570k
05GA0A19P0011 - ACQUISITION SUPPORT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CIVILITY MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Government Accountability Office
Effective date
08/20/2019
Obligated Amount
$138.6k
05GA0A19C0005 - LEGAL SUPPORT SERVICES - OGC
Definitive Contract - 541110 Offices of Lawyers
Contractor
PAUL HASTINGS JANOFSKY AND WALKER LLP (PAUL HASTINGS LLP)
Contracting Agency/Office
Government Accountability Office
Effective date
08/20/2019
Obligated Amount
$2.1M
05GA0A19C0004 - THE PURPOSE OF THIS REQUEST IS TO INITIATE AND PROCURE A NEW BPA CONTRACT WITH DELL THROUGH THE U.S. HOUSE OF REP AGREEMENT FOR IT EQUIPMENT TO ACQUIRE DELL LAPTOPS, WITH SOFTWARE, MAINTENANCE, AND ACCESSORIES FOR NEW HIRES AND REPLENISH STOCK.
Definitive Contract - 541519 Other Computer Related Services
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Government Accountability Office
Effective date
08/08/2019
Obligated Amount
$353.1k
05GA0A19C0002 - IT SUPPORT SERVICE
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
ZLINK INC.
Contracting Agency/Office
Government Accountability Office
Effective date
07/15/2019
Obligated Amount
$85.9k
05GA0A19P0009 - THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO OBTAIN DATA FEED OF CONGRESSIONAL AND EXECUTIVE BRANCH INFORMATION TO POPULATE THE U.S. GOVERNMENT ACCOUNTABILITY OFFICE'S (GAO'S) DATA REPOSITORY.
Purchase Order - 511140 Directory and Mailing List Publishers
Contractor
LEADERSHIP DIRECTORIES INC (LEADERSHIP DIRECTORIES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
07/02/2019
Obligated Amount
$212.8k
05GA0A19A0003 - MEDIATION SERVICES ALTERNATIVE DISPUTE RESOLUTION FROM PCS ENTERPRISES, 3002 MITCHELLVILLE ROAD, BOWIE MD 20716-1300. BPA-05GA0A19A0003. LINE 7 REFERENCE LINE.
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
PCS Enterprises (PCS ENTERPRISES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
06/20/2019
Obligated Amount
$11.7k
05GA0A19A0001 - Pursuant to GSA Federal Supply Schedule Contract Number GS-15F-0038M and FAR 8.405-3 Blanket Purchase Agreement BPA, the Contractor agrees to the following terms of the BPA Exclusively with the US Government Accountability Office
BPA - 541612 Human Resources Consulting Services
Contractor
J D G ASSOCIATES LIMITED (J D G ASSOCIATES, LTD.)
Contracting Agency/Office
Government Accountability Office
Effective date
11/09/2018
Obligated Amount
$0k
47PK1219C0003 - CL GAO Swing Space Refurbish @ 1301 Clay Street 280N, Oakland,CA 94612
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SIERRA NEVADA ELECTRIC, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/25/2018
Obligated Amount
$12.3k
05GA0A18P0028 - NRE Journal Subscription
Purchase Order - 519110 News Syndicates
Contractor
AGRI-PULSE COMMUNICATIONS, INC.
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2018
Obligated Amount
$4.2k
05GA0A18P0026 - RSAM
Purchase Order - 541618 Other Management Consulting Services
Contractor
RELATIONAL SECURITY CORPORATION
Contracting Agency/Office
Government Accountability Office
Effective date
09/28/2018
Obligated Amount
$11.5k

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