Government Accountability Office Awarded Contracts | Federal Compass

Government Accountability Office Awarded Contracts

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1 - 20 of 588
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
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
$281.3k
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

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