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

Government Accountability Office Awarded Task Orders and BPA Calls

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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
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
05GA0A20K0007 / 05GA0A18D0001 - THE CONTRACTOR SHALL PROVIDE EXPERT ASSISTANCE, UNDER TASK ORDER 2020-01, IN ACCORDANCE WITH THE TASK ORDER DESCRIPTION. THE CEILING FOR ORDER NO . 05GA0A20K0007, IS IN THE AMOUNT OF $17,584.00.
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
10/17/2019
Obligated Amount
$17.6k
05GA0A20K0001 / GAO15CO0005 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CATERING SERVICES FOR THE RESULTS THROUGH TEAMWORK RECOGNITION AT THE MD MEETING ON 18 OCTOBER 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
10/09/2019
Obligated Amount
$0.1k
05GA0A19F0049 / 03310319D0029 - THE PURPOSE OF THIS DELIVERY ORDER IS OBTAIN A SUBSCRIPTION TO IEEE'S ISOL - SOFTWARE ENGINEERING SERVICE - 350 DOWNLOAD.
Delivery Order - 519190 All Other Information Services
Contractor
INSTITUTE ELECT&ELECT ENGRS (INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS, INCORPORATED, THE)
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2019
Obligated Amount
$14.9k
05GA0A19F0054 / GS35F0119Y - THE PURPOSE OF THIS ACTION IS TO EXECUTE A PURCHASE ORDER FOR A BASE AND 4 OPTION YEARS FOR VDI MAINTENANCE OF EQUIPMENT AND LICENSES IN THE AMOUNT OF $824,884.01 FOR FY'19. COR/IPP: MANJOT SINGH; SINGHM@GAO.GOV; 202-512-5459
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2019
Obligated Amount
$980.9k
05GA0A19F0048 / 03310319D0078 - SCOPUS DATABASE SUBSCRIPTION
Delivery Order - 519190 All Other Information Services
Contractor
Reed Elsevier (ELSEVIER B.V.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2019
Obligated Amount
$23.9k
05GA0A19F0050 / 03310318DL19C0015 - THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN WEST LEGALEDCENTER SUBSCRIPTION (50 USERS) IN ACCORDANCE WITH THE FEDLINK CONTRACT NUMBER LCFDL19C0015
Delivery Order - 519190 All Other Information Services
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2019
Obligated Amount
$17.8k
05GA0A19F0051 / 03310319D0075 - JSTOR COLLECTION OF JOURNALS
Delivery Order - 519190 All Other Information Services
Contractor
ITHAKA HARBORS, INC.
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2019
Obligated Amount
$30.1k
05GA0A19F0041 / NNG15SC41B - THE PURPOSE OF THIS ACTION IS TO EXECUTE AN PURCHASE ORDER FOR DNI UPGRADE PHASE 4 IN THE AMOUNT $ 101,624.38.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2019
Obligated Amount
$92.3k
05GA0A19F0052 / GS35F0119Y - THE PURPOSE OF THIS AMENDMENT IS TO CHANGE THE COR AND TO SUBMIT THE WORD VERSION OF THE STATEMENT OF WORK
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2019
Obligated Amount
$82.8k
05GA0A19F0053 / 47QTCA19D005Y - INTEGRATED LIBRARY SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
PROGRESSIVE TECH FED SYS INC (PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/29/2019
Obligated Amount
$74.2k
05GA0A19F0043 / GS35F0521U - NEXTGEN FIREWALL
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
09/27/2019
Obligated Amount
$601.2k
05GA0A19F0042 / GS35F308GA - THE PURPOSE OF THIS ACTION IS TO ACQUIRE THREE (3) VIDEO CONFERENCING SYSTEM COMPRISED OF VIDEO CAMERA, MONITOR, AND ACCESSORIES IN THE AMOUNT $29,560.68.BASE YEAR AND FOUR (4) OPTION YEARS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DIGITAL PLAZA LLC (DIGITAL PLAZA, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
09/27/2019
Obligated Amount
$25.5k
05GA0A19F0047 / 03310319D0041 - CHECKPOINT LEARNING PREMIER SUBSCRIPTION
Delivery Order - 519190 All Other Information Services
Contractor
Thomson Reuters (THOMSON REUTERS (TAX & ACCOUNTING) INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/27/2019
Obligated Amount
$21k
05GA0A19F0046 / 03310319D0041 - THOMSON REUTERS CHECKPOINT DATABASES
Delivery Order - 519190 All Other Information Services
Contractor
Thomson Reuters (THOMSON REUTERS (TAX & ACCOUNTING) INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/26/2019
Obligated Amount
$167.8k
05GA0A19F0002 / GS03F065BA - DOCUMENT DESTRUCTION SERVICES
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 561990 All Other Support Services
Contractor
SAFEGUARD DOCUMENT DESTRU (SAFEGUARD DOCUMENT DESTRUCTION INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/26/2019
Obligated Amount
$17.4k
05GA0A19F0044 / GS28F0013V - PURCHASE 40 EACH ELECTRONIC HEIGHT ADJUSTABLE DESK FRAMES WITH PROGRAMMABLE HEIGHT ADJUSTABLE TOUCH PADS FOR OPERATION FOR REASONABLE ACCOMMODATIONS AND AGENCY USE.
Delivery Order - Schedule 71 - Furniture - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
George W Allen Co (GEORGE W. ALLEN CO., INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/25/2019
Obligated Amount
$12.3k
05GA0A19F0038 / GS28F0036W - LOUNGE CHAIRMARTIN BRATTRUD840-01--BASE-SEAT_BACK--MARTIN BRATTRUD GLENEAGLES LOUNGE CHAIR, 30"W X 31"D X 29"HCLIN 001 (LOUNGE CHAIR): BASE-POLISHED CHROME; FABRIC SELECTION IS GRADE 4-MASQUERADE, PATTERN-NEW ENGLAND, COLOR-NANTUCKET
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
HST CORPORATE INTERIORS LIMITED LIABILITY COMPANY (HST CORPORATE INTERIORS, L.L.C.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/24/2019
Obligated Amount
$36.1k

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