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

Government Accountability Office Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Government Accountability Office task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,489
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
05GA0A20F0038 / NNG15SC03B - ENTERPRISE SELECT PLAN (PER SEAT / PER YEAR)MANUFACTURER PART #: SLACKSLT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Government Accountability Office
Effective date
09/23/2020
Obligated Amount
$57.5k
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
$47.8k
05GA0A20K0091 / 05GA0A17A0020 / GS02F0077T - BPA CALL FOR TWO HUNDRED (200) "360 DEGREE" FEEDBACK ASSESSMENTS CUSTOMIZED FOR GAO.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 611430 Professional and Management Development Training
Contractor
CENTER FOR CREATIVE LEADERSHIP (CENTER FOR CREATIVE LEADERSHIP INC)
Contracting Agency/Office
Government Accountability Office
Effective date
09/23/2020
Obligated Amount
$23.2k
05GA0A20F0047 / 03310319D0041 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A SUBSCRIPTION TOTHOMSON REUTERS' CHECKPOINT LEARNING CPE PACKAGE IN ACCORDANCE WITH THE FEDLINK SCHEDULE LCFDL19D0041.
Delivery Order - 519190 All Other Information Services
Contractor
Thomson Reuters (THOMSON REUTERS (TAX & ACCOUNTING) INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/22/2020
Obligated Amount
$27k
05GA0A20F0040 / NNG15SC70B - GOOGLE WEBSITE FOR G-SUITE ENTERPRISE SOLUTIONSUPPORT OFFICE PRODUCTIVITY TOOL OTHER THAN MICROSOFT OFFICE FOR OPERATIONAL FLEXIBILITY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH TECHNOLOGIES, LLC
Contracting Agency/Office
Government Accountability Office
Effective date
09/22/2020
Obligated Amount
$15k
05GA0A20K0126 / 05GA0A17A0029 - ADOBE CONNECT SOFTWARE-AS-A-SERVICE (SAAS) LIVE VIRTUAL CLASSROOM LICENSES IN THE AMOUNT $56,882.00.
BPA Call - 541519 Other Computer Related Services
Contractor
CLARIX TECHNOLOGIES (CLARIX TECHNOLOGIES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/21/2020
Obligated Amount
$57.3k
05GA0A20K0127 / 05GA0A17A0030 / GS35F0119P - TTHE PURPOSE OF THIS REQUEST IS TO EXERCISE OPTION YEAR 3 FOR CONTINUOUS SERVICE FOR GAO'S WIRELESS CELLULAR AND DATA SERVICES WITH CELLCO PARTNERSHIP, CONTRACT AGREEMENT: 05GA0A17A0030. COR: SONIA MCGILL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Government Accountability Office
Effective date
09/21/2020
Obligated Amount
$399k
05GA0A20F0046 / 03310319D0041 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A SUBSCRIPTION TOTHOMSON REUTERS (TAX&ACCOUNTING) CHECKPOINT FEDPRO IN ACCORDANCE WITH THE FEDLINK SCHEDULE LCFDL19D0071
Delivery Order - 519190 All Other Information Services
Contractor
Thomson Reuters (THOMSON REUTERS (TAX & ACCOUNTING) INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/21/2020
Obligated Amount
$176.2k
05GA0A20F0041 / GS35F0521U - THE PURPOSE OF THIS AWARD IS TO REPLACE CONTRACT 05GA0A19F0043 IN ORDER TO CORRECT THE FPDS-NG CONTRACT TYPE IN MOMENTUM.THE PURPOSE OF THIS AWARD IS TO EXERCISE OPTION YEAR ONE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
ACCUVANT FEDERAL SOLUTIONS INC (OPTIV FEDERAL INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/21/2020
Obligated Amount
$306.5k
05GA0A20K0128 / 05GA0A17A0025 / GS07F0064N - RECORDING AND TRANSCRIBING SERVICES FOR HC - 1 DAY OR 2 HALF DAYS VIRTUAL MEETINGS- JOB CODE 104236. THE CONTRACTOR OFFERED A DISCOUNTED RATE OF $4.22 PER PAGE, ESTIMATING 400 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
09/17/2020
Obligated Amount
$1.7k
05GA0A20K0129 / 05GA0A18A0004 - THE PURPOSE OF THIS ACTION IS TO ISSUE A BPA CALL WITH NEW TECH SOLUTIONS FOR WEB CONTENT MANAGEMENT SYSTEM (WCMS) AND HOSTING SUPPORT SERVICES UNDER 05GAOA18A0004 IN THE AMOUNT OF $210,440.00 DURING OY2. POP: 9/26/20 - 9/25/21COR: SHARON DOOLEY
BPA Call - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/17/2020
Obligated Amount
$210.4k
05GA0A20F0035 / 03310319D0074 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A SUBSCRIPTION TOLEADERSHIP CONNECT ONLINE IN ACCORDANCE WITH THE FEDLINK SCHEDULE LCFDL19D0074.
Delivery Order - 519190 All Other Information Services
Contractor
LEADERSHIP CONNECT, INC. (LEADERSHIP DIRECTORIES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/17/2020
Obligated Amount
$137.9k
05GA0A20K0098 / 05GA0A19A0005 / GS06F0035R - BPA FOR GAO COMMERCIAL FACILITIES MAINTENANCE (CFM) -ACTIVE VEHICLE BARRIER REPLACEMENT
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
09/17/2020
Obligated Amount
$394.7k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders within Government Accountability Office

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required