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

Government Accountability Office Awarded Task Orders and BPA Calls

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05GA0A20K0069 / 05GA0A19A0005 / GS06F0035R - CALL ORDER 05GA0A19K0069 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $61,496.70, IN ACCORDANCE WITH CCW PROPOSAL DATED JUNE 4, 2020. PERIOD OF PERFORMANCE: 07/09/2020 TO OR 6 MONTHS AFTER THE DATE OF AWARD.
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
07/24/2020
Obligated Amount
$61.5k
05GA0A20K0096 / 05GA0A17A0013 / GS23F0013K - ISSUE A CALL WITH SERCO SERVICES INC ON BPA 05GA0A17A0013- FOR CAE CALL POP 7/1/20-6/30/21COR SHANNA BRADSHAW
BPA Call - 541330 Engineering Services
Contractor
Serco (SERCO SERVICES INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
07/21/2020
Obligated Amount
$74.9k
05GA0A20F0018 / GS35F0033N - RECOMPETE CURRENT CONTRACT DELL EMC VNX MAINTENANCE SUPPORT CONTRACT 05GA0A19F0021 FOR A BASE PERIOD AMOUNT $201,243.46.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
COMMUNICATIONS PROFESSIONAL INC (COMMUNICATIONS PROFESSIONAL,IN)
Contracting Agency/Office
Government Accountability Office
Effective date
07/20/2020
Obligated Amount
$158.6k
05GA0A20K0097 / 05GA0A20D0001 - TASK ORDER TO IDIQ 05GA0A20K0097 FOR LEGAL SUPPORT TO GOVERNMENT ACCOUNTABILITY OFFICE.
Delivery Order - 541110 Offices of Lawyers
Contractor
PAUL HASTINGS JANOFSKY AND WALKER LLP (PAUL HASTINGS LLP)
Contracting Agency/Office
Government Accountability Office
Effective date
07/17/2020
Obligated Amount
$45k
05GA0A20F0023 / GS33F0014T - VENDOR: RHG GROUP INCCONTRACT #: GS33F0014TDRIVER SERVICES
Delivery Order - Schedule 48 - Transportation, Delivery and Relocation Solutions - 485999 All Other Transit and Ground Passenger Transportation
Contractor
R H G GROUP INCORPORATED
Contracting Agency/Office
Government Accountability Office
Effective date
07/16/2020
Obligated Amount
$221.2k
05GA0A20F0016 / GS03F0085U - TMANAGED PRINT SERVICE C
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
Ricoh USA (RICOH USA, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
07/14/2020
Obligated Amount
$339.4k
05GA0A20F0019 / GS07F154DA - X-RAY MACHINE PURCHASE, WITH REMOVAL OF BROKEN X-RAY MACHINE
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
OSI Systems (RAPISCAN SYSTEMS, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
07/14/2020
Obligated Amount
$68.3k
05GA0A20F0021 / NNG15SC82B - UPDATE BRAND NAME JUSTIFICATION AND REMOVE OPTION YEARS AND UPDATED REQ GAO2004270002
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
07/02/2020
Obligated Amount
$36.4k
05GA0A20F0022 / GS35F0601K - WEB HOSTING SERVICES FOR OUR CURRENT GAO.GOV WEBSITE WITH A BASE AND 3 ONE MONTH OPTION PERIODS IN THE AMOUNT OF $21,900.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
On Assignment (ECS FEDERAL, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
07/02/2020
Obligated Amount
$21.6k
05GA0A20K0084 / 05GA0A19A0005 / GS06F0035R - CALL ORDER 05GA0A19K0084 ISSUED AGAINST BPA 05GA0A19A0005, TO ADD SOW IN ACCORDANCE WITH CLIN 001, AND CLIN 002 FOR ADDITIONAL WORK IN THE AMOUNT OF $100,000.00. PERIOD OF PERFORMANCE: 06/22/2020 TO 12/31/2020.
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
07/01/2020
Obligated Amount
$100k
05GA0A20F0020 / GS27F0016Y - VENDOR: HAMILTON PRODUCTS GROUPCONTRACT #: GS27F0016YINFORMATION STORAGE SYSTEM SAFE
Delivery Order - Schedule 71 - Furniture - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
HAMILTON PRODUCTS GROUP INC (HAMILTON PRODUCTS GROUP, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
07/01/2020
Obligated Amount
$5.1k
05GA0A20K0088 / 05GA0A19A0005 / GS06F0035R - THIS PROJECT IS FOR DALLAS FURNITURE MOVE AT THE GAO OFFICE LOCATED IN DALLAS, TEXAS IN CONCURRENCE WITH THE GSA 5850 MAINTENANCE GUIDELINES.
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
07/01/2020
Obligated Amount
$169k
05GA0A20K0087 / 05GA0A17A0017 / GS07F0322T - ORDER TWO (2) TELARIS HANDHELD READERS AND A 2 YEAR WARRANTY AND TECHNICAL SUPPORT.
BPA Call - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
Convergint Technologies (SIGNET TECHNOLOGIES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
06/29/2020
Obligated Amount
$6.6k
05GA0A20K0085 / 05GA0A19A0005 / GS06F0035R - SPRINKLER 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
06/25/2020
Obligated Amount
$65.7k
05GA0A20F0014 / NNG15SC82B - THE PURPOSE OF THIS ACTION IS TO ISSUE A SOLE SOURCE FOR POST LAUNCH SUPPORT IN THE FORM OF A SENIOR DRUPAL DEVELOPER IN SUPPORT OF THE WCMS PLATFORM IN THE AMOUNT OF $99,000.00. POP: 1 YEAR FROM DATE OF AWARD. COR AND IPP APPROVER: SHARON DOOLEY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
06/23/2020
Obligated Amount
$134.5k
05GA0A20K0086 / 05GA0A18D0001 - THE CONTRACTOR SHALL ASSIST GAO IN CONVENING AN EXPERT MEETING TO EVALUATE ALTERNATIVE POSITIONING, NAVIGATION, AND TIMING TECHNOLOGIES AND THEIR APPLICATION FOR THE DEPARTMENT OF DEFENSE IN ACCORDANCE WITH TASK ORDER 2020-05.
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
06/22/2020
Obligated Amount
$69.4k
05GA0A20K0082 / 05GA0A20A0002 / 47QTCA19D009G - MICROSOFT LICENSE AGREEMENT
BPA Call - 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
06/17/2020
Obligated Amount
$3M
05GA0A20F0012 / NNG15SC59B - NEO4J IS A GRAPH DATABASE PLATFORM THAT ALLOWS FOR MAPPING OF RELATIONSHIPS ACROSS COMPLEX DATASETS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
NANA Regional Corporation, Inc (AFFIGENT, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
06/15/2020
Obligated Amount
$0k
05GA0A20K0072 / 05GA0A19A0005 / GS06F0035R - SEE LINES. THE CONTRACTOR IS TASKED TO PROVIDE INSTALL A NEW FILL ALARM SENSOR/MONITOR TO THE EXISTING VEEDER ROOT SYSTEM FOR FUEL OIL MONITORING ON THE EMERGENCY GENERATORS
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
06/09/2020
Obligated Amount
$2.5k
05GA0A20F0015 / 47QRAA20D001M - SURVEY OF 401(K) PLAN PARTICIPANTS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
National Opinion Research Center (NATIONAL OPINION RESEARCH CENTER)
Contracting Agency/Office
Government Accountability Office
Effective date
06/05/2020
Obligated Amount
$72.6k

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