Government Accountability Office Awarded Contracts | Federal Compass

Government Accountability Office Awarded Contracts

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1 - 20 of 640
05GA0A22C0001 - LBFMS SUPPORT SERVICES-REFERENCE LIBRARY OF CONGRESS (LOC)
Definitive Contract - 519190 All Other Information Services
Contractor
CGI (CGI FEDERAL INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
10/22/2021
Obligated Amount
$1.9M
47QTCA19D00MP - BPA AWARD FOR CLOUD SERVICES.
BPA - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Government Accountability Office
Effective date
10/21/2021
Obligated Amount
$0k
05GA0A21D0008 - COORDINATION SCIENTIFIC AND TECHNICAL ADVICE
IDC - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2021
Obligated Amount
$19.8k
05GA0A21C0003 - TRIBAL ADVISORY COUNCIL SUPPORT
Definitive Contract - 813920 Professional Organizations
Contractor
SELF GOVERNANCE COMMUNICATION AND EDUCATION TRIBAL CONSORTIUM INC.
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2021
Obligated Amount
$70.9k
05GA0A21C0002 - RESIDENTIAL MORTGAGE DATA SERVICE
Definitive Contract - 541910 Marketing Research and Public Opinion Polling
Contractor
BLACK KNIGHT DATA & ANALYTICS, LLC
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2021
Obligated Amount
$240k
05GA0A21P0017 - THE CONTRACTOR SHALL PROVIDE A SUBSCRIPTION TO THE ELECTRONIC ACCESS TO A CROSS-SECTION LEGAL PUBLICATIONS DATABASE.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CCH INCORPORATED
Contracting Agency/Office
Government Accountability Office
Effective date
09/28/2021
Obligated Amount
$24.5k
GS02F108BA - BLANKET PURCHASE AGREEMENT 05GA0A21A0005 IS ISSUED AGAINST GS02F108BA FOR: MEDIATION SERVICE INVESTIGATING SERVICES TO INCLUDE COUNSELING, DRAFT AGENCY DECISION, MEDIATION AND/OR ALTERNATIVE DISPUTE RESOLUTION (ADR).
BPA - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
MIND YOUR BUSINESS INCORPORATED (MIND YOUR BUSINESS, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/24/2021
Obligated Amount
$0k
05GA0A21P0011 - ACTUARIAL SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Korn/Ferry Consulting Services (SENSA SOLUTIONS, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/22/2021
Obligated Amount
$4k
GS35F0119Y - ADOBE CONNECT VIRTUAL CLASSROOM AND INTEGRATED AUDIO MINUTES
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/20/2021
Obligated Amount
$238.1k
05GA0A21P0016 - TO AWARD AN ORDER FOR DELL MONITORS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/17/2021
Obligated Amount
$720k
05GA0A21P0013 - RISK ASSESSMENT TOOL TO TRIAGE, ANALYZE AND ASSESS THE RISK OF VIOLENCE, TO INCLUDE SELF-HARM.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
EWAVR PARTNERS, LLC
Contracting Agency/Office
Government Accountability Office
Effective date
09/13/2021
Obligated Amount
$8k
05GA0A21P0012 - OIG'S FRAUD HOTLINE FOR WEB-BASED REPORTING SERVICES TO THE GAO HEADQUARTERS. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS CONTRACT - SUBJECT TO FAR 52.232.18 AVAILABILITY OF FUNDS.
Purchase Order - 511210 Software Publishers
Contractor
GLOBAL COMPLIANCE SERVICES, INC. (NAVEX GLOBAL, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/10/2021
Obligated Amount
$0k
05GA0A21D0007 - BASE + 3 OPT YRS - NEW IDIQ CONTRACT FOR FACILITIES SITE PLANNING SUPORT FOR GAO HQ.
IDC - 561210 Facilities Support Services
Contractor
BUILDING PEOPLE, LLC, THE
Contracting Agency/Office
Government Accountability Office
Effective date
09/02/2021
Obligated Amount
$1k
05GA0A21P0014 - GAO LAPTOP REFRESH AND ASSOCIATED EQUIPMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/02/2021
Obligated Amount
$5.2M
05GA0A21A0004 - THE PURPOSE OF THIS ACTION IS TO ESTABLISH A BPA TO ACQUIRE A HOTELING RESERVATION SYSTEM FOR A BASE AND FOUR (4) OPTIONS YEARS. PERIOD OF PERFORMANCE: BASE YEAR: 9/24/2021-9/23/2022.
BPA - 541519 Other Computer Related Services
Contractor
AGILQUEST CORPORATION
Contracting Agency/Office
Government Accountability Office
Effective date
08/26/2021
Obligated Amount
$300k
05GA0A21P0010 - MEDIATION SERVICE
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CENTER FOR ALTERNATIVE DISPUTE RESOLUTIONS (CENTER FOR ALTERNATIVE DISPUTE RESOULUTIONS)
Contracting Agency/Office
Government Accountability Office
Effective date
08/13/2021
Obligated Amount
$7.9k
05GA0A21P0008 - US GOVERNMENT ACCOUNTABILITY OFFICE, INFORMATION SECURITY AND EMERGENCY MANAGEMENT (SEM) WHICH FOLLOWS UNDER, THE OFFICE OF INFRASTRUCTURE OPERATIONS, FACILITY MANAGEMENT AND SERVICES.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Government Accountability Office
Effective date
08/09/2021
Obligated Amount
$16.1k
47QSWA18D004V - BLANKET PURCHASE AGREEMENT 05GA0A21A0003 FOR: OBTAINING SERVICES AN EQUIPMENT, TO PROVIDE NETWORK, PREVENTIVE, NORMAL, AND EMERGENCY MAINTENANCE ON ALL COMPONENTS OF THE INTEGRATED ELECTRONIC SECURITY SYSTEMS (IESS)
BPA - MAS - Security and Protection - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
07/28/2021
Obligated Amount
$730.4k
05GA0A21P0007 - THE PURPOSE OF THIS PROCUREMENT IS TO AWARD A DELIVERY ORDER FOR DELL EMC VNX MAINTENANCE SUPPORT.
Purchase Order - 511210 Software Publishers
Contractor
COMMUNICATIONS PROFESSIONAL INC (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
06/07/2021
Obligated Amount
$156.9k
GS02F129BA - US GOVERNMENT ACCOUNTABILITY OFFICE: (ONE) NON-PERSONNEL BLANKET PURCHASE AGREEMENT FOR: MAIL, SUPPLY DISTRIBUTION, & COPYING SERVICES.
BPA - MAS - Office Management - 561320 Temporary Help Services
Contractor
SUNPLUS DATA GROUP INC (SUNPLUS DATA GROUP, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
04/27/2021
Obligated Amount
$105.9k

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