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 1,706
05GA0A22K0034 / 05GA0A19A0005 / GS06F0035R - THE CONTRACTOR IS TASKED FOR ATTIC SOLAR SHADES.
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
01/10/2022
Obligated Amount
$61.2k
05GA0A22K0032 / 05GA0A19A0003 / GS02F0087V - CALL ORDER 05GA0A21K0032 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $2,000.00 FOR: REF LINE 207 INVESTIGATIVE SERVICES FOR, PERIOD OF 01/06/2022-04/07/2022.
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
PCS Enterprises (PCS ENTERPRISES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
01/05/2022
Obligated Amount
$2k
05GA0A22K0028 / 05GA0A19A0005 / GS06F0035R - REPLACE FIRE SPRINKLER PIPE IN FIRE PUMP ROOM, CFM BPA CLIN 218.BPA FOR GAO COMMERCIAL FACILITIES MAINTENANCE (CFM)
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
12/23/2021
Obligated Amount
$1.8k
05GA0A22K0001 / 05GA0A21D0002 - THE REQUIREMENT IS FOR DESIGNING A NEW CONTROLLED ACCESS AREA (CAA) ON THE 6TH FLOOR OF GAO HEADQUARTERS.
Delivery Order - GAO Architecture and Engineering Services (AE) MATOC (2020) - 541330 Engineering Services
Contractor
Arcadis (CALLISONRTKL INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
12/22/2021
Obligated Amount
$295.8k
05GA0A22K0024 / 05GA0A21D0007 - THE CONTRACTOR IS TASKED TO PROVIDE AGENCY-WIDE FACILITY PLANNING SERVICES. POP TO START AS SOON AS JOB IS AWARDED, BUT WITH THE GOAL OF COMPLETING NO LATER THAN 1/3/2022, OR ONE YEAR AFTER AWARD.
Delivery Order - 561210 Facilities Support Services
Contractor
BUILDING PEOPLE, LLC, THE
Contracting Agency/Office
Government Accountability Office
Effective date
12/21/2021
Obligated Amount
$113.6k
05GA0A22F0006 / 03310321D0001 - 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 LCFDL21D0001/03310321D0001.
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
12/17/2021
Obligated Amount
$105.3k
05GA0A22K0015 / 05GA0A19A0005 / GS06F0035R - CFM OVERTIME SUPPORT OY3BPA FOR GAO COMMERCIAL FACILITIES MAINTENANCE (CFM)
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
12/15/2021
Obligated Amount
$119.6k
05GA0A22K0014 / 05GA0A19A0005 / GS06F0035R - SERVICE FOR TENANT ALTERATIONS GROUP (TAG) LABOR & ADDITIONAL LABOR (CARPENTERS)BPA FOR GAO COMMERCIAL FACILITIES MAINTENANCE (CFM)
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
12/15/2021
Obligated Amount
$2.5M
05GA0A22K0013 / 05GA0A19A0005 / GS06F0035R - TAG MATERIALSBPA FOR GAO COMMERCIAL FACILITIES MAINTENANCE (CFM)
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
12/15/2021
Obligated Amount
$275k
05GA0A22F0002 / 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
12/03/2021
Obligated Amount
$105.3k
05GA0A22F0004 / GS35F0265X - WEBTA MAINTENANCE
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
12/03/2021
Obligated Amount
$39.8k
05GA0A22F0003 / GS35F0590N - MENTORING SOFTWARE SOLUTION AWARD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
COLEY & ASSOCIATES INC (COLEY & ASSOCIATES, INC)
Contracting Agency/Office
Government Accountability Office
Effective date
12/02/2021
Obligated Amount
$99.4k
GAO13SB00080001 / GAO13SB0008 / GS07F0528T - DEOBLIGATE - $3,774.00
BPA Call - MAS - Office Management - 561320 Temporary Help Services
Contractor
CAPITAL REPORTING COMPANY
Contracting Agency/Office
Government Accountability Office
Effective date
12/02/2021
Obligated Amount
$3.8k
05GA0A22K0007 / 05GA0A21D0004 - AE FIRM TO PROVIDE A/E STRUCTURAL STUDY & DESIGN SERVICES TO CORRECTLY EVALUATE & COMPLETE REPORTING OF THE INTERIOR & EXTERIOR CURRENT CONDITIONS, INSIDE THE PARKING FOOTPRINTS OF THE GAO HQ BUILDING TO DETERMINE STRUCTURAL INTEGRITY.
Delivery Order - GAO Architecture and Engineering Services (AE) MATOC (2020) - 541330 Engineering Services
Contractor
Jacobs (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
12/02/2021
Obligated Amount
$119.2k
05GA0A22K0022 / 05GA0A21A0003 / 47QSWA18D004V - PURCHASE HPE 1TB SATA 6GBUSINESS CRITICAL 7.2K SFF SC W/ 1 YEAR WARRANTY HDD (COST INCLUDES FREIGHT)THIS ITEM IS TO REPLACE THE DAMAGED HARD DRIVE IN SEM'S PHYSICAL ACCESS CONTROL SERVER.
BPA Call - MAS - Security and Protection - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
11/22/2021
Obligated Amount
$0.4k
05GA0A22K0020 / 05GA0A19A0003 / GS02F0087V - CALL ORDER 05GA0A21K0020 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $3,110.83 FOR: REF LINE 201 INVESTIGATIVE SERVICES FOR, PERIOD OF 11/22/2021-04/07/2022.
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
PCS Enterprises (PCS ENTERPRISES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
11/18/2021
Obligated Amount
$3.1k
05GA0A22K0025 / 05GA0A17A0025 / GS07F0064N - TRANSCRIPTION AND RECORDING SERVICE FASAB JOB:900283 - 2 DAYS DECEMBER 14-15, 2021 ESTIMATING 325 PAGES X 2 DAYS RATE OF $6.26 PER PAGE TOTAL $4,069.00
BPA Call - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
HERITAGE REPORTING CORP
Contracting Agency/Office
Government Accountability Office
Effective date
11/18/2021
Obligated Amount
$4.1k
05GA0A22K0019 / 05GA0A21A0005 / GS02F108BA - CALL ORDER 05GA0A21K0019 IS ISSUED AGAINST BPA 05GA0A21A0005 IN THE AMOUNT OF $2,848.00 FOR: REF LINE 1 MEDIATION SERVICES - PERIOD OF PERFORMANCE - 11/18/2021 THRU 12/17/2021
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
MIND YOUR BUSINESS INCORPORATED (MIND YOUR BUSINESS, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
11/18/2021
Obligated Amount
$2.8k
05GA0A22K0023 / 05GA0A17A0024 / GS07F5978P - RECORDING AND TRANSCRIPTION SERVICES FOR HSJ VIRTUAL EXPERT MEETING TO BE HELD VIRTUALLY OVER ZOOM FOR 3 DAYS ON FEBRUARY 1, 2022, (JOB ENGAGEMENT 104956).
BPA Call - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
FREE STATE REPORTING (FREE STATE REPORTING INCORPORATED)
Contracting Agency/Office
Government Accountability Office
Effective date
11/18/2021
Obligated Amount
$4.6k

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