Government Accountability Office Awarded Contracts | Federal Compass

Government Accountability Office Awarded Contracts

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05GA0A20P0015 - DALLAS REFRESH SECURE RM 2209 DUCTWORK REPLACEMENT
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ENTECH SALES AND SERVICE INCORPORATED (ENTECH SALES AND SERVICE, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
07/30/2020
Obligated Amount
$4.5k
47QTCA19D009G - THE PURPOSE OF THIS ACTION IS TO SEEK A MICROSOFT ENTERPRISE AGREEMENT FOR OFFICE 365 LICENSING, DATA CENTER SOFTWARE LICENSING AND AZURE CLOUD FOR A BASE&4 OPTIONS. THIS IS A RECOMPETE FOR FY'20 IN THE AMOUNT OF $0.00.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
06/16/2020
Obligated Amount
$3M
05GA0A20P0012 - THE PURPOSE OF THIS DOCUMENT IS TO ESTABLISH A PURCHASE ORDER IS TO PAY BUREAU OF NATIONAL AFFAIRS FOR AN AUTHORIZED COMMITMENT IN THE AMOUNT OF $19,949.75, FOR SUBSCRIPTION SERVICES FOR THE PERIOD OF AUGUST 9, 2019 THROUGH DECEMBER 19, 2019.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BUREAU OF NATIONAL AFFAIRS INC. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Government Accountability Office
Effective date
06/09/2020
Obligated Amount
$19.5k
05GA0A20P0013 - THE CONTRACTOR WILL COLLABORATE WITH NAM-GAO INITIATIVE: AI IN THE DELIVERY OF HEALTH CARE SERVICES.
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
06/09/2020
Obligated Amount
$70k
05GA0A20P0011 - THE PURPOSE OF THIS ACTION IS TO ISSUE A NO-COST PO FOR 3 NON-COMMERCIAL LICENSE AGREEMENTS FOR GAO'S USE OF EXTERNAL MATERIAL PUBLISHED BY A PRIVATE ORGANIZATION CALLED.
Purchase Order - 541519 Other Computer Related Services
Contractor
OPEN GROUP LIMITED LIABILITY COMPANY THE (OPEN GROUP, L.L.C., THE)
Contracting Agency/Office
Government Accountability Office
Effective date
06/04/2020
Obligated Amount
$0k
05GA0A20P0010 - ON-LINE REGISTRATION SOFTWARE SYSTEM
Purchase Order - 511210 Software Publishers
Contractor
CVENT INCORPORATED (CVENT, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
04/17/2020
Obligated Amount
$8.5k
05GA0A20P0009 - THE CONTRACTOR SHALL PROVIDE 100 ELECTRONIC HEIGHT ADJUSTABLE DESK FRAMES WITH ELECTRONIC PROGRAMMABLE HEIGHT ADJUSTABLE TOUCH PADS FOR OPERATION.
Purchase Order - 511120 Periodical Publishers
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
04/10/2020
Obligated Amount
$37.2k
05GA0A20A0001 - MASTER BPA SETUP - INDUSTRIAL HYGIENE SERVICES FOR THE GAO HEADQUARTER'S BUILDING
BPA - 541330 Engineering Services
Contractor
SOIL & LAND USE TECHNOLOGY INC (SOIL AND LAND USE TECHNOLOGY, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
03/11/2020
Obligated Amount
$1.7k
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
$94.8k
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
$790.4k
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

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