Government Accountability Office Awarded Task Orders and BPA Calls | Federal Compass

Government Accountability Office Awarded Task Orders and BPA Calls

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1 - 20 of 1,502
05GA0A21F0007 / GS35F0265X - GOLD MAINTENANCE FOR WEBTA TIME AND ATTENDANCE SYSTEM. THE START DATE CHANGED AFTER AWARD TO 01/01/2021. FPDS NG WILL NOT ALLOW THIS DATE TO CHANGE. THE INFORMATION HEREIN EXPLAINS THE START DATE INCONSISTENECIES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
12/30/2020
Obligated Amount
$3.2k
05GA0A21F0009 / GS10F0468M - THE PURPOSE OF THIS DOCUMENT IS TO ESTABLISH A GSA DELIVERY ORDER BRIDGE CONTRACT FOR FIVE MONTHS FROM THE APPROVED EFFECTIVE DATE OF THIS DO IN ACCORDANCE WITH THE PREVIOUSLY APPROVED DO GAO15DO0030.
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
STUART B CONSULTANTSD (STUART B. CONSULTANTS, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
12/29/2020
Obligated Amount
$184.9k
05GA0A21K0006 / 05GA0A19A0005 / GS06F0035R - EMCOR GOVERNMENT IS REQUESTED TO PURCHASE THE UV LIGHT DISINFECTION UNITS FOR THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ).
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
12/28/2020
Obligated Amount
$0k
05GA0A21K0014 / 05GA0A19A0005 / GS06F0035R - THE PURPOSE OF THIS ACTION IS TO PROVIDE FUNDING FOR THE CFM FIXED BASE MONTHLY SERVICES BPA FROM 01/01/21 - 03/31/21.
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
12/23/2020
Obligated Amount
$1.9M
05GA0A21K0018 / 05GA0A17D0004 - SUMMARY OF WORK TO BE PERFORMED/ITEMS REQUESTED- CHICAGO PHASE III SITE PLANNING SUPPORT TO MOVE FIELD OFFICE TO FEDERAL BUILDING, INCLUDING TRAVEL & REIMBURSABLE EXPENSES
Delivery Order - 561210 Facilities Support Services
Contractor
BUILDING PEOPLE, LLC, THE
Contracting Agency/Office
Government Accountability Office
Effective date
12/23/2020
Obligated Amount
$111k
05GA0A21K0005 / GAO15SB0005 / GS07F9904H - AWARD CRAFTERS CALL 017 MASTER BPA #GAO-15-SB-0005. SEE CLIN LINES.
BPA Call - 323111 Commercial Printing
Contractor
ACI PARTNERS LIMITED LIABILITY COMPANY (AWARD CRAFTERS)
Contracting Agency/Office
Government Accountability Office
Effective date
11/04/2020
Obligated Amount
$37k
05GA0A21K0003 / 05GA0A19A0003 / GS02F0087V - CALL ORDER 05GA0A21K0003 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $3,110.83 FOR: REF LINE 1 INVESTIGATIVE SERVICES FOR, PERIOD OF 11/02/2020-04/07/2021.
BPA Call - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541611 Administrative Management and General Management Consulting Services
Contractor
PCS Enterprises (PCS ENTERPRISES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
11/02/2020
Obligated Amount
$3.1k
05GA0A21K0004 / 05GA0A19A0003 / GS02F0087V - CALL ORDER 05GA0A20K0118 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $3,110.83 FOR: REF LINE 1 INVESTIGATIVE SERVICES FOR, PERIOD OF 11/02/2020-04/07/2021.
BPA Call - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541611 Administrative Management and General Management Consulting Services
Contractor
PCS Enterprises (PCS ENTERPRISES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
11/02/2020
Obligated Amount
$3.1k
05GA0A21K0001 / 05GA0A19A0003 / GS02F0087V - CALL ORDER 05GA0A21K0001 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $2,000.00 FOR: REF LINE 307 ADR/MEDIATION SERVICES PERIOD OF PERFORMANCE - 10/30/2020 THRU 04/07/2021 SERVICENUMBER LINE 307 ADR MEDIATION SERVICES.
BPA Call - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541611 Administrative Management and General Management Consulting Services
Contractor
PCS Enterprises (PCS ENTERPRISES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
10/30/2020
Obligated Amount
$2k
05GA0A21F0002 / NNG15SD11B - THE PURPOSE OF THIS ACTION IS TO REQUEST A CONTRACT WITH A BASE AND FOUR (4) OPTION YEARS, FOR MAINTENANCE AND HARDWARE IN SUPPORT OF GAO'S VDI 2.0 HARDWARE/SOFTWARE UPGRADE IN THE AMOUNT OF $1,218,910.82. COR: JOHN HARMAN POP: 10/1/20 - 9/30/21.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
10/29/2020
Obligated Amount
$1.2M
05GA0A21F0004 / GS02F0183Y - THIS PROCUREMENT IS FOR RETIREMENT SEMINAR SERVICES.
Delivery Order - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541612 Human Resources Consulting Services
Contractor
NATIONAL INSTITUTE OF TRANS PLANN (NATIONAL INSTITUTE OF TRANSITION PLANNING INC)
Contracting Agency/Office
Government Accountability Office
Effective date
10/29/2020
Obligated Amount
$33.3k
05GA0A21K0002 / 05GA0A17A0025 / GS07F0064N - TRANSCRIPTION SERVICES ONLY FOR EWIS - 11 DISCUSSION GROUPS ON MILITARY ADOPTIVE AND FOSTER FAMILIES (JOB CODE 104165). THE CONTRACTOR OFFERED A DISCOUNTED RATE OF $4.64 PER PAGE FOR AN ESTIMATE FOR 825 PAGES.
BPA Call - Schedule 736 - Temporary Administrative and Professional Staffing (Taps) - 561320 Temporary Help Services
Contractor
HERITAGE REPORTING CORP
Contracting Agency/Office
Government Accountability Office
Effective date
10/29/2020
Obligated Amount
$3.8k
GAO13SB00110028 / GAO13SB0011 / GS06F0035R - FACILITY SERVICES
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2020
Obligated Amount
$43.5k
05GA0A20F0039 / NNG15SC59B - NEO4J OR EQUAL GRAPH DATABASE SOLUTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
NANA Regional Corporation, Inc (AFFIGENT, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2020
Obligated Amount
$0k
05GA0A20F0057 / NNG15SD26B - DATA GOVERNANCE SOLUTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2020
Obligated Amount
$329.2k
05GA0A20F0037 / GS35F298GA - THE PURPOSE OF THIS ACTION IS TO COMPETE SERVICES WITH A BASE AND 4 OPTION YEARS FOR A CONTRACT FOR EA IT RESEARCH AND ANALYSIS FOR A BASE PERIOD IN THE ESTIMATED AMOUNT $101,500.00. COR&IPP APPROVER: KEVIN LONG, 202-512-2556, LONGK@GAO.GOV
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
INFO-TECH RESEARCH GROUP INC.
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2020
Obligated Amount
$99.7k
05GA0A20F0052 / NNG15SD81B - RESOURCE ORCHESTRATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
iGov (IGOV TECHNOLOGIES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/29/2020
Obligated Amount
$58.1k
05GA0A20F0055 / GS35F0240P - THE PURPOSE OF THIS ACTION IS TO SEEK FAIS CASE MANAGEMENT SYSTEM-LAAS CLOUD HOSTING FOR A BASE AND FOUR (4) OPTIONS YEARS IN THE AMOUNT OF $23,122.13.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
MICROPACT ENGINEERING INC (TYLER FEDERAL, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
09/29/2020
Obligated Amount
$22.7k
05GA0A20K0103 / 05GA0A19A0005 / GS06F0035R - CAFE EQUIPMENT
BPA Call - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/23/2020
Obligated Amount
$24.8k
05GA0A20F0013 / NNG15SD76B - TABLEAU IS A DATA VISUALIZATION PLATFORM THAT ALLOWS USERS TO REPRESENT COMPLEX DATA INTO VISUALLYINTUITIVE NARRATIVE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Government Accountability Office
Effective date
09/23/2020
Obligated Amount
$47.9k

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Awarded Task Orders by Industry

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