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 1,641
05GA0A21K0117 / 05GA0A19A0003 / GS02F0087V - CALL ORDER 05GA0A21K0117 IS ISSUED AGAINST BPA 05GA0A190003 IN THE AMOUNT OF $2,000.00 FOR: REF LINE 1 INVESTIGATIVE SERVICES FOR PERIOD OF 09/14/2021-09/30/2021
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PCS Enterprises (PCS ENTERPRISES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/14/2021
Obligated Amount
$2k
GAO13SB00110112 / GAO13SB0011 / GS06F0035R - DEOBLIGATE FUNDS - TENANT ALTERATIONS GROUP (TAG) MATERIALS & OVERTIME SUPPORT (4/29/17-5/31/17)
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/14/2021
Obligated Amount
$11.9k
05GA0A21K0125 / 05GA0A19A0005 / GS06F0035R - TROUBLESHOOT PLC ISSUE FOR GENERATOR #2
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/14/2021
Obligated Amount
$6.2k
47PK1221F0060 / 47PK0219D0002 - SHAMPOO CARPETS AND DISINFECT WALLS OAKLAND FEDERAL BUILDING, OAKLAND, CA CA0281ZZ
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (CALIDAD INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/14/2021
Obligated Amount
$4.3k
05GA0A21K0121 / 05GA0A19A0005 / GS06F0035R - TINY FINDINGS SLIDE REPLACEMENT
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/13/2021
Obligated Amount
$17.5k
05GA0A21K0120 / 05GA0A21D0004 - DESIGN COSTS FOR TF CABINETS, COUNTERS AND SINK AREA IN MULTI-PURPOSE ROOM 1184S
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
09/13/2021
Obligated Amount
$28.8k
GAO13SB00110077 / GAO13SB0011 / GS06F0035R - THIS MODIFICATION IS HEREBY ISSUED TO ADMINISTRATIVELY DEOBLIGATION. AS A RESULT OF THIS MODIFICATION, THE FUNDING AMOUNT ON CLIN 2 AND THE CONTRACT VALUE IS DECREASED BY 12,615.59 FROM 1,933,646.82 TO 1,921,031.23.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/12/2021
Obligated Amount
$12.6k
05GA0A21K0124 / 05GA0A19A0006 / GS07F0622N - FY22 SAF -ARMED GUARD FORCE SERVICES:POP 10/01/2021 - 9/30/2022
BPA Call - MAS - Order-Level Materials - 561612 Security Guards and Patrol Services
Contractor
American Security Programs (AMERICAN SECURITY PROGRAMS, IN)
Contracting Agency/Office
Government Accountability Office
Effective date
09/10/2021
Obligated Amount
$0k
05GA0A21F0044 / GS02F0110P - US GOVERNMENT ACCOUNTABILITY OFFICE, INFORMATION SECURITY AND EMERGENCY MANAGEMENT, WHICH FALLS UNDER OFFICE OF INFRASTRUCTURE OPERATIONS (IO) IO/FMS HAS A NEEDED FOR: NSA EVALUATED HIGH VOLUME SHREDDER(S).
Delivery Order - MAS - Office Management - Office Supplies - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MAC (WHITAKER BROTHERS BUSINESS MACHINES INC)
Contracting Agency/Office
Government Accountability Office
Effective date
09/09/2021
Obligated Amount
$58.7k
05GA0A21K0110 / 05GA0A21D0002 - PROVIDE CONSTRUCTION ADMINISTRATION, COMMISSIONING SERVICES, AND ENGINEERING SERVICES AS NECESSARY TO SUPPORT REPLACEMENT OF ELEVEN AIR HANDLING UNITS IN THE PENTHOUSE OF THE GAO HQ.
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
09/03/2021
Obligated Amount
$543.8k
05GA0A21K0119 / 05GA0A17A0024 / GS07F5978P - TRANSCRIBING SERVICES ONLY WITH FREE STATE REPORTING
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
08/27/2021
Obligated Amount
$0.8k
05GA0A21K0115 / 05GA0A17A0027 / GS07F0444N - TRANSCRIPTION OF 6 DISCUSSION GROUP SESSIONS EACH SESSION WILL BE 60 TO 90 MINUTESJOB CODE: 104508
BPA Call - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
GROSS, NEAL R & CO INC (NEAL R GROSS & CO INC)
Contracting Agency/Office
Government Accountability Office
Effective date
08/27/2021
Obligated Amount
$3.2k
05GA0A21K0123 / 05GA0A21A0004 - THE PURPOSE OF THIS ACTION IS TO ISSUE A BPA CALL FOR A HOTELING RESERVATION SYSTEM AND IMPLEMENTATION DURING THE BASE YEAR OF AWARD IN THE AMOUNT OF $300,006.00. PERIOD OF PERFORMANCE: BASE YEAR: 9/24/2021-9/23/2022. COR: JAY HARMAN
BPA Call - 541519 Other Computer Related Services
Contractor
AGILQUEST CORPORATION
Contracting Agency/Office
Government Accountability Office
Effective date
08/26/2021
Obligated Amount
$300k
05GA0A21F0049 / 03310321D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A SUBSCRIPTION TO GARTNER INC, FOR FINANCE LEADERS IN ACCORDANCE WITH THE FEDLINK SCHEDULE LCFDL21D0001.
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
08/25/2021
Obligated Amount
$371.1k
05GA0A21K0118 / 05GA0A21A0003 / 47QSWA18D004V - THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE BASE YEAR IESS SERVICES FROM 9/1/21-7/31/22.
BPA Call - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
08/20/2021
Obligated Amount
$730.4k
05GA0A21K0122 / 05GA0A19A0005 / GS06F0035R - ELEVATOR REPAIR
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
08/20/2021
Obligated Amount
$169.8k
05GA0A21K0113 / 05GA0A17A0025 / GS07F0064N - TRANSCRIPTION AND RECORDING SERVICE FASAB JOB:900283 TRANSCRIPTION 2 DAY AUGUST 24-25 , 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
08/19/2021
Obligated Amount
$4.1k
05GA0A21K0112 / 05GA0A17A0025 / GS07F0064N - TRANSCRIPTION AND RECORDING SERVICE FASAB JOB:900283 TRANSCRIPTION AUGUST 12, 2021 ESTIMATING 150 PAGES X RATE OF $6.26 PER PAGE
BPA Call - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
HERITAGE REPORTING CORP
Contracting Agency/Office
Government Accountability Office
Effective date
08/06/2021
Obligated Amount
$0.9k
05GA0A21F0046 / GS07F025DA - METAL DETECTORS FOR GAO HEADQUARTERS
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
GARRETT ELECTRONICS INC (GARRETT ELECTRONICS, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
08/05/2021
Obligated Amount
$12.2k
05GA0A21K0082 / 05GA0A17A0025 / GS07F0064N - TRANSCRIPTION SERVICE ONLY FOR FMCI - 5 DISCUSSION GROUPS WITH SMALL BUSINESSES FOR JOB ENGAGEMENT 104512.
BPA Call - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
HERITAGE REPORTING CORP
Contracting Agency/Office
Government Accountability Office
Effective date
08/04/2021
Obligated Amount
$2.2k

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