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 1,489
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
05GA0A20F0038 / NNG15SC03B - ENTERPRISE SELECT PLAN (PER SEAT / PER YEAR)MANUFACTURER PART #: SLACKSLT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Government Accountability Office
Effective date
09/23/2020
Obligated Amount
$57.5k
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
$47.8k
05GA0A20K0091 / 05GA0A17A0020 / GS02F0077T - BPA CALL FOR TWO HUNDRED (200) "360 DEGREE" FEEDBACK ASSESSMENTS CUSTOMIZED FOR GAO.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 611430 Professional and Management Development Training
Contractor
CENTER FOR CREATIVE LEADERSHIP (CENTER FOR CREATIVE LEADERSHIP INC)
Contracting Agency/Office
Government Accountability Office
Effective date
09/23/2020
Obligated Amount
$23.2k
05GA0A20F0047 / 03310319D0041 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A SUBSCRIPTION TOTHOMSON REUTERS' CHECKPOINT LEARNING CPE PACKAGE IN ACCORDANCE WITH THE FEDLINK SCHEDULE LCFDL19D0041.
Delivery Order - 519190 All Other Information Services
Contractor
Thomson Reuters (THOMSON REUTERS (TAX & ACCOUNTING) INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/22/2020
Obligated Amount
$27k
05GA0A20F0040 / NNG15SC70B - GOOGLE WEBSITE FOR G-SUITE ENTERPRISE SOLUTIONSUPPORT OFFICE PRODUCTIVITY TOOL OTHER THAN MICROSOFT OFFICE FOR OPERATIONAL FLEXIBILITY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH TECHNOLOGIES, LLC
Contracting Agency/Office
Government Accountability Office
Effective date
09/22/2020
Obligated Amount
$15k
05GA0A20K0126 / 05GA0A17A0029 - ADOBE CONNECT SOFTWARE-AS-A-SERVICE (SAAS) LIVE VIRTUAL CLASSROOM LICENSES IN THE AMOUNT $56,882.00.
BPA Call - 541519 Other Computer Related Services
Contractor
CLARIX TECHNOLOGIES (CLARIX TECHNOLOGIES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/21/2020
Obligated Amount
$57.3k
05GA0A20K0127 / 05GA0A17A0030 / GS35F0119P - TTHE PURPOSE OF THIS REQUEST IS TO EXERCISE OPTION YEAR 3 FOR CONTINUOUS SERVICE FOR GAO'S WIRELESS CELLULAR AND DATA SERVICES WITH CELLCO PARTNERSHIP, CONTRACT AGREEMENT: 05GA0A17A0030. COR: SONIA MCGILL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Government Accountability Office
Effective date
09/21/2020
Obligated Amount
$399k
05GA0A20F0046 / 03310319D0041 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A SUBSCRIPTION TOTHOMSON REUTERS (TAX&ACCOUNTING) CHECKPOINT FEDPRO IN ACCORDANCE WITH THE FEDLINK SCHEDULE LCFDL19D0071
Delivery Order - 519190 All Other Information Services
Contractor
Thomson Reuters (THOMSON REUTERS (TAX & ACCOUNTING) INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/21/2020
Obligated Amount
$176.2k
05GA0A20F0041 / GS35F0521U - THE PURPOSE OF THIS AWARD IS TO REPLACE CONTRACT 05GA0A19F0043 IN ORDER TO CORRECT THE FPDS-NG CONTRACT TYPE IN MOMENTUM.THE PURPOSE OF THIS AWARD IS TO EXERCISE OPTION YEAR ONE.
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
09/21/2020
Obligated Amount
$306.5k
05GA0A20K0128 / 05GA0A17A0025 / GS07F0064N - RECORDING AND TRANSCRIBING SERVICES FOR HC - 1 DAY OR 2 HALF DAYS VIRTUAL MEETINGS- JOB CODE 104236. THE CONTRACTOR OFFERED A DISCOUNTED RATE OF $4.22 PER PAGE, ESTIMATING 400 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
09/17/2020
Obligated Amount
$1.7k
05GA0A20K0129 / 05GA0A18A0004 - THE PURPOSE OF THIS ACTION IS TO ISSUE A BPA CALL WITH NEW TECH SOLUTIONS FOR WEB CONTENT MANAGEMENT SYSTEM (WCMS) AND HOSTING SUPPORT SERVICES UNDER 05GAOA18A0004 IN THE AMOUNT OF $210,440.00 DURING OY2. POP: 9/26/20 - 9/25/21COR: SHARON DOOLEY
BPA Call - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/17/2020
Obligated Amount
$210.4k
05GA0A20F0035 / 03310319D0074 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A SUBSCRIPTION TOLEADERSHIP CONNECT ONLINE IN ACCORDANCE WITH THE FEDLINK SCHEDULE LCFDL19D0074.
Delivery Order - 519190 All Other Information Services
Contractor
LEADERSHIP CONNECT, INC. (LEADERSHIP DIRECTORIES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/17/2020
Obligated Amount
$137.9k
05GA0A20K0098 / 05GA0A19A0005 / GS06F0035R - BPA FOR GAO COMMERCIAL FACILITIES MAINTENANCE (CFM) -ACTIVE VEHICLE BARRIER 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
09/17/2020
Obligated Amount
$394.7k

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Awarded Task Orders by Industry

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