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

Government Accountability Office Awarded Task Orders and BPA Calls

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05GA0A20K0030 / 05GA0A17A0013 / GS23F0013K - SERCO SERVICES INC- LC FY20 CALL POP 2/1/20-8/31/20COR SHANNA BRADSHAW
BPA Call - 541330 Engineering Services
Contractor
Serco (SERCO SERVICES INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
01/27/2020
Obligated Amount
$807.4k
05GA0A20K0025 / 05GA0A17A0013 / GS23F0013K - THE PURPOSE OF THIS ACTION IS TO ISSUE A BPA CALL UNDER BPA 05GA0A17A0013 IN THE AMOUNT OF $555,995.20 FOR ISTS
BPA Call - 541330 Engineering Services
Contractor
Serco (SERCO SERVICES INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
01/27/2020
Obligated Amount
$556k
05GA0A20K0026 / 05GA0A19A0003 / GS02F0087V - CALL ORDER 05GA0A19K0026 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $3,278.34 FOR: CLIN 1 AND 5 INVESTIGATIVE SERVICES WITH ONE ADDITIONAL ISSUES SERVICES FOR, PERIOD OF 01/24/2020-01/23/2021.
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
01/24/2020
Obligated Amount
$3.3k
05GA0A20K0029 / 05GA0A19A0004 / GS35F0314M - CALL ORDER GAO20K0029 ISSUED AGAINST BLANKET PURCHASE AGREEMENT 05GA0A19A0004 IN THE AMOUNT OF $89,596.00.
BPA Call - 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
01/24/2020
Obligated Amount
$89.6k
05GA0A20K0028 / 05GA0A17A0027 / GS07F0444N - Transcription services for the expert meeting
BPA Call - Schedule 736 - Temporary Administrative and Professional Staffing (Taps) - 561320 Temporary Help Services
Contractor
GROSS, NEAL R&CO INC (NEAL R GROSS&CO INC)
Contracting Agency/Office
Government Accountability Office
Effective date
01/14/2020
Obligated Amount
$2.3k
05GA0A20K0027 / 05GA0A18D0001 - The Contractor shall assist GAO in convening an expert meeting to evaluate current and emerging artificial intelligence (AI) technologies that could be used in delivery of health care services in accordance with Task Order 2020-03.
Delivery 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
01/09/2020
Obligated Amount
$89.1k
05GA0A20F0003 / NNG15SD09B - The purpose of this request is to establish a one year contract for Blackberry Works UEM Platform COR/IPP Approver: Sonia McGill, 202-512-5124, mcgills@gao.gov
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BAHFED CORP
Contracting Agency/Office
Government Accountability Office
Effective date
01/07/2020
Obligated Amount
$166k
05GA0A20K0024 / 05GA0A19A0005 / GS06F0035R - The purpose of this BPA Call is to add funds to Option Year 1 CLINs 102 - 118.
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
12/31/2019
Obligated Amount
$7M
05GA0A20F0002 / 03310319D0026 - 50 online users to utilize the web-based Bloomberg Government database via FEDLINK Contract LCFDL19D0026 for the period of performance of 12/20/2019 through 12/19/2020.
Delivery Order - 519190 All Other Information Services
Contractor
BUREAU OF NATIONAL AFFAIRS INC. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Government Accountability Office
Effective date
12/19/2019
Obligated Amount
$50.9k
05GA0A20K0021 / 05GA0A19A0003 / GS02F0087V - Mediation Services Alternative Dispute Resolution from PCS Enterprises, 3002 Mitchellville Road, Bowie MD 20716-1300. BPA-05GA0A19A0003. Line 7 Reference Line.
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
12/19/2019
Obligated Amount
$2k
05GA0A20K0023 / 05GA0A18A0004 - Cloud Hosting for Website and WCMS
BPA Call - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
12/17/2019
Obligated Amount
$114.9k
05GA0A20F0001 / 03310318DL19C0019 - The purpose of this delivery order is to obtain two (2) organizational memberships for the Corporate Leadership Council with Gartner Inc., under the FEDLINK contract LCFDL19C0019.
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
12/10/2019
Obligated Amount
$99.2k
05GA0A20K0017 / GAO15CO0005 - The purpose of this task order is to provide catering services (coffee/afternoon snack) for the Panama bilat meeting with the CG on December 3, 2019. Utilize the ILC Contract, GAO-15-CO-0005.
Delivery Order - 722310 Food Service Contractors
Contractor
I L CREATION OF MARYLAND INCORPORATED (I.L. CREATION OF MARYLAND, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
11/19/2019
Obligated Amount
$0k
05GA0A20K0015 / GAO15CO0005 - The purpose of this task order is to provide catering services for the GAO Honor Awards Ceremony on 12 December 2019 at a total cost NTE $5,168.24. See attached menu.
Delivery Order - 722310 Food Service Contractors
Contractor
I L CREATION OF MARYLAND INCORPORATED (I.L. CREATION OF MARYLAND, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
11/19/2019
Obligated Amount
$5.2k
05GA0A20K0016 / GAO15CO0005 - The purpose of this task order is to provide catering services (coffee/afternoon snack) for the F-35 Strike Fighter Conference on 19-21 November 2019. Utilize the ILC Contract, GAO-15-CO-0005.
Delivery Order - 722310 Food Service Contractors
Contractor
I L CREATION OF MARYLAND INCORPORATED (I.L. CREATION OF MARYLAND, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
11/18/2019
Obligated Amount
$1.9k
05GA0A20K0013 / 05GA0A19A0006 / GS07F0622N - Base Period Funding for the armed guard force services.
BPA Call - 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
11/08/2019
Obligated Amount
$6.4M
05GA0A20K0014 / GAO15CO0005 - The purpose of this task order is to provide catering services (coffee/afternoon snack) for the Croatia Bilateral Meeting on 13 November 2019. Utilize the ILC Contract, GAO-15-CO-0005. The cost is NTE $45.92.
Delivery Order - 722310 Food Service Contractors
Contractor
I L CREATION OF MARYLAND INCORPORATED (I.L. CREATION OF MARYLAND, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
11/08/2019
Obligated Amount
$0k
05GA0A20K0006 / 05GA0A18D0001 - The Contractor shall assist GAO in convening an expert meeting to discuss related to forensic algorithms, in accordance with Task Order 2020-02.
Delivery 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
11/01/2019
Obligated Amount
$110.3k
05GA0A20K0009 / GAO15SB0007 / GS15F0051L - Omniplex background investigations services to be provided subject Call order 05GA0A20K0009 is issued against BPA GAO15SB0007 in the amount of $119,712.27. Period of Performance is 10/31/2019 to 03/31/2020.
BPA Call - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541612 Human Resources Consulting Services
Contractor
Constellis (OMNIPLEX WORLD SERVICES CORP)
Contracting Agency/Office
Government Accountability Office
Effective date
10/31/2019
Obligated Amount
$119.7k
05GA0A20K0010 / GAO15CO0005 - The purpose of this task order is to provide catering services for the CG Advisory Board Meeting on October 29-30, 2019.
Delivery Order - 722310 Food Service Contractors
Contractor
I L CREATION OF MARYLAND INCORPORATED (I.L. CREATION OF MARYLAND, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
10/28/2019
Obligated Amount
$1.6k

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