Government Accountability Office Awarded Contracts | Federal Compass

Government Accountability Office Awarded Contracts

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1 - 20 of 593
05GA0A20P0007 - THE PURPOSE OF THIS REQUEST IS TO PROCURE 2 DATA SETS. 1) SPENDING FOR DIRECT-TO-CONSUMER ADVERTISING ON AN PRESCRIPTION DRUGS IN THE U.S. FROM 2016-2018 AND 2) SPENDING ON DIRECT-TO-CONSUMER ADVERTISING FOR 5-7 SPECIFIC DRUGS FROM 2009-2016.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NIELSEN COMPANY (US), LLC, THE
Contracting Agency/Office
Government Accountability Office
Effective date
03/11/2020
Obligated Amount
$61.8k
05GA0A20P0004 - WAVR-21 PROGRAM TO ASSESS INSIDER THREATS-FORM USE&CONSULTATION.ADDENDUM A. VENDOR LICENSE AGREEMENTADDENDUM B. GAO ADDENDUM TO LICENSE AGREEMENT
Purchase Order - 541612 Human Resources Consulting Services
Contractor
EWAVR PARTNERS, LLC
Contracting Agency/Office
Government Accountability Office
Effective date
03/04/2020
Obligated Amount
$8k
05GA0A20P0006 - PURCHASE ORDER 05GA0A20P0006 IS FOR: THE HEALTHY LIVING AND WEIGHT LOSS WORKSHOP.DATES OF SERVICES: MARCH 31, 2020, APRIL 28, 2020, AND MAY 26, 2020.
Purchase Order - 611710 Educational Support Services
Contractor
DORFMAN, KELLY C
Contracting Agency/Office
Government Accountability Office
Effective date
02/28/2020
Obligated Amount
$1.5k
05GA0A20P0005 - DISPOSAL OF XRAY MACHINEVENDOR: SMITHS DETECTION INC
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
02/18/2020
Obligated Amount
$2.9k
05GA0A20C0001 - THE PURPOSE OF THIS ACTION IS TO PROCURE 90 DELL LATITUDE 5401 LAPTOPS AND 90 DELL THUNDERBOLT DOCK STATIONS AND 55 DELL PRECISION 3431 TOWERS AND 110 DELL MINI DISPLAY PORTS PROCURING THROUGH THE HOUSE BPA # BPA20185118.
Definitive Contract - 541519 Other Computer Related Services
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Government Accountability Office
Effective date
02/18/2020
Obligated Amount
$135.1k
05GA0A20D0001 - SET UP INDEFINITE DELIVERY INDEFINITE QUANTITY IDIQ TO INITIAL PROCUREMENT FOR PROFESSIONAL LEGAL SERVICES. PAUL HASTINGS LLP
IDC - 541110 Offices of Lawyers
Contractor
PAUL HASTINGS JANOFSKY AND WALKER LLP (PAUL HASTINGS LLP)
Contracting Agency/Office
Government Accountability Office
Effective date
01/24/2020
Obligated Amount
$1k
05GA0A20P0001 - The purpose of this purchase order (PO) is to obtain Aviation Data, Analysis, and Tools Subscription for 4 accounts.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
REED BUSINESS INFORMATION
Contracting Agency/Office
Government Accountability Office
Effective date
12/20/2019
Obligated Amount
$37k
05GA0A20P0003 - Potomac River QUOTE NO: 12/16/19 Purchase Order 05GA0A20P0003 is issued in the amount of $6,922.42.
Purchase Order - 561621 Security Systems Services
Contractor
POTOMAC RIVER GROUP LIMITED LIABILITY COMPANY (POTOMAC RIVER GROUP, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
12/19/2019
Obligated Amount
$6.9k
05GA0A20P0002 - Application for the Certificate of Excellence in Accountability Reporting for the GAO FY 2019 Performance and Accountability Report.
Purchase Order - 541219 Other Accounting Services
Contractor
ASSOCIATION OF GOVERNMENT (ASSOCIATION OF GOVERNMENT ACCOUNTANTS)
Contracting Agency/Office
Government Accountability Office
Effective date
12/19/2019
Obligated Amount
$5k
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
$359.9k
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: 822187310 Reference 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
GS35F0314M - Preventive and On-Call Maintenance of the GAO Security Operations Land Mobile Radio system. Contractor shall perform system upgrades.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC)
Contracting Agency/Office
Government Accountability Office
Effective date
09/09/2019
Obligated Amount
$447.1k
GS07F0622N - VENDOR: American Security Programs Inc. CONTRACT #: 05GA0A19A0006 ARMED GUARD FORCE SERVICES - POP 9/01/19 - 8/31/24
BPA - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 561612 Security Guards and Patrol Services
Contractor
American Security Programs (AMERICAN SECURITY PROGRAMS, IN)
Contracting Agency/Office
Government Accountability Office
Effective date
09/04/2019
Obligated Amount
$6.7M
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

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