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 1,502
05GA0A21F0007 / GS35F0265X - GOLD MAINTENANCE FOR WEBTA TIME AND ATTENDANCE SYSTEM. THE START DATE CHANGED AFTER AWARD TO 01/01/2021. FPDS NG WILL NOT ALLOW THIS DATE TO CHANGE. THE INFORMATION HEREIN EXPLAINS THE START DATE INCONSISTENECIES.
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
12/30/2020
Obligated Amount
$3.2k
05GA0A21F0009 / GS10F0468M - THE PURPOSE OF THIS DOCUMENT IS TO ESTABLISH A GSA DELIVERY ORDER BRIDGE CONTRACT FOR FIVE MONTHS FROM THE APPROVED EFFECTIVE DATE OF THIS DO IN ACCORDANCE WITH THE PREVIOUSLY APPROVED DO GAO15DO0030.
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
STUART B CONSULTANTSD (STUART B. CONSULTANTS, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
12/29/2020
Obligated Amount
$184.9k
05GA0A21K0006 / 05GA0A19A0005 / GS06F0035R - EMCOR GOVERNMENT IS REQUESTED TO PURCHASE THE UV LIGHT DISINFECTION UNITS FOR THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ).
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
12/28/2020
Obligated Amount
$0k
05GA0A21K0014 / 05GA0A19A0005 / GS06F0035R - THE PURPOSE OF THIS ACTION IS TO PROVIDE FUNDING FOR THE CFM FIXED BASE MONTHLY SERVICES BPA FROM 01/01/21 - 03/31/21.
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
12/23/2020
Obligated Amount
$1.9M
05GA0A21K0018 / 05GA0A17D0004 - SUMMARY OF WORK TO BE PERFORMED/ITEMS REQUESTED- CHICAGO PHASE III SITE PLANNING SUPPORT TO MOVE FIELD OFFICE TO FEDERAL BUILDING, INCLUDING TRAVEL & REIMBURSABLE EXPENSES
Delivery Order - 561210 Facilities Support Services
Contractor
BUILDING PEOPLE, LLC, THE
Contracting Agency/Office
Government Accountability Office
Effective date
12/23/2020
Obligated Amount
$111k
05GA0A21K0005 / GAO15SB0005 / GS07F9904H - AWARD CRAFTERS CALL 017 MASTER BPA #GAO-15-SB-0005. SEE CLIN LINES.
BPA Call - 323111 Commercial Printing
Contractor
ACI PARTNERS LIMITED LIABILITY COMPANY (AWARD CRAFTERS)
Contracting Agency/Office
Government Accountability Office
Effective date
11/04/2020
Obligated Amount
$37k
05GA0A21K0003 / 05GA0A19A0003 / GS02F0087V - CALL ORDER 05GA0A21K0003 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $3,110.83 FOR: REF LINE 1 INVESTIGATIVE SERVICES FOR, PERIOD OF 11/02/2020-04/07/2021.
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
11/02/2020
Obligated Amount
$3.1k
05GA0A21K0004 / 05GA0A19A0003 / GS02F0087V - CALL ORDER 05GA0A20K0118 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $3,110.83 FOR: REF LINE 1 INVESTIGATIVE SERVICES FOR, PERIOD OF 11/02/2020-04/07/2021.
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
11/02/2020
Obligated Amount
$3.1k
05GA0A21K0001 / 05GA0A19A0003 / GS02F0087V - CALL ORDER 05GA0A21K0001 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $2,000.00 FOR: REF LINE 307 ADR/MEDIATION SERVICES PERIOD OF PERFORMANCE - 10/30/2020 THRU 04/07/2021 SERVICENUMBER LINE 307 ADR MEDIATION SERVICES.
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
10/30/2020
Obligated Amount
$2k
05GA0A21F0002 / NNG15SD11B - THE PURPOSE OF THIS ACTION IS TO REQUEST A CONTRACT WITH A BASE AND FOUR (4) OPTION YEARS, FOR MAINTENANCE AND HARDWARE IN SUPPORT OF GAO'S VDI 2.0 HARDWARE/SOFTWARE UPGRADE IN THE AMOUNT OF $1,218,910.82. COR: JOHN HARMAN POP: 10/1/20 - 9/30/21.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
10/29/2020
Obligated Amount
$1.2M
05GA0A21F0004 / GS02F0183Y - THIS PROCUREMENT IS FOR RETIREMENT SEMINAR SERVICES.
Delivery Order - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541612 Human Resources Consulting Services
Contractor
NATIONAL INSTITUTE OF TRANS PLANN (NATIONAL INSTITUTE OF TRANSITION PLANNING INC)
Contracting Agency/Office
Government Accountability Office
Effective date
10/29/2020
Obligated Amount
$33.3k
05GA0A21K0002 / 05GA0A17A0025 / GS07F0064N - TRANSCRIPTION SERVICES ONLY FOR EWIS - 11 DISCUSSION GROUPS ON MILITARY ADOPTIVE AND FOSTER FAMILIES (JOB CODE 104165). THE CONTRACTOR OFFERED A DISCOUNTED RATE OF $4.64 PER PAGE FOR AN ESTIMATE FOR 825 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
10/29/2020
Obligated Amount
$3.8k
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
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
$47.9k

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