Task Order Search - 0006 GAO13SB0011 | Federal Compass

Task Order Search - 0006 GAO13SB0011

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05GA0A19K0118 / GAO13SB0011 / GS06F0035R - THE PURPOSE OF THIS REQUISITION IS TO REPLACE FUNDING FOR CANCELLATION OF CALL #19K0040 UNDER CONTRACT #05GA0A19A0005, AS DIRECTED BY THE CO. A NEW CALL WILL BE AWARDED FOR THE FULL AMOUNT UNDER CONTRACT #GAO13SB0011.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
07/30/2019
Obligated Amount
$73.3k
05GA0A19K0014 / GAO13SB0011 / GS06F0035R - FMS19-1795D-029 VENDOR: EMCOR CONTRACT #: GAO13SB0011 PROVIDE FUNDING FOR 2ND FLOOR INTERIOR WALL REFINISH
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
11/15/2018
Obligated Amount
$314.8k
05GA0A18K0085 / GAO13SB0011 / GS06F0035R - FMS REQ #: 18-1795D-212 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: GAO13SB0011 POP: 9/7/18 (OR AWARD DATE) - 12/31/18 INVOICE APPROVER: DAVID JACKSON THE VENDOR IS TASKED TO PROVIDE ALL LABOR AND MATERIALS TO CONSTRUCT A GLASS WALL FOR CONFERENCE ROOM
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
09/24/2018
Obligated Amount
$51.6k
05GA0A18K0086 / GAO13SB0011 / GS06F0035R - FMS REQ #: 18-1795D-213 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: GAO13SB0011 POP: 9/7/18 (OR AWARD DATE) - 12/31/18 (NTE) PROVIDE ALL LABOR AND MATERIALS TO REPLACE THE 4TH FLOOR CARPETING (COMMON AREAS)
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
09/20/2018
Obligated Amount
$400.9k
05GA0A18K0078 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A18K0078 IS ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $561,848.05. CALL ORDER 05GA0A18K0078 IS FOR EAST SUPPLY AIR HANDLING UNITS.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
09/12/2018
Obligated Amount
$561.8k
05GA0A18K0059 / GAO13SB0011 / GS06F0035R - GAO HEADQUARTERS 2ND FLOOR PUBLIC CARPET REFRESH SEE ATTACHED STATEMENT OF WORK AND VENDOR PROPOSAL. REPLACES CALL ORDER: 05GA0A18K0051.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
07/19/2018
Obligated Amount
$336.4k
05GA0A18K0052 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A18K0052 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $323,007.56 CALL ORDER 05GA0A18K0052 IS FOR 2ND FLOOR WALLS&WINDOWS REFINISH.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
07/10/2018
Obligated Amount
$294k
05GA0A18K0051 / GAO13SB0011 / GS06F0035R - HEADQUARTERS 2ND FLOOR PUBLIC CARPET REFRESH SEE ATTACHED STATEMENT OF WORK AND VENDOR PROPOSAL
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
06/27/2018
Obligated Amount
$0.00
05GA0A18K0043 / GAO13SB0011 / GS06F0035R - VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: GAO13SB0011 POP: 6/20/18-12/20/18 OR SIX (6) MONTHS AFTER AWARD PROVIDE ALL LABOR, MATERIALS&EQUIPMENT TO REPLACE CHILLER #1 MOTOR.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
06/15/2018
Obligated Amount
$102.3k
05GA0A18K0030 / GAO13SB0011 / GS06F0035R - BPA CALL FOR COOLING TOWER FAN REPAIR IN GAO PENTHOUSE VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: GAO13SB0011 THE CONTRACTOR IS TASKED TO PROVIDE ALL LABOR&MATERIALS TO REPLACE 2 FAILED VARIABLE FREQUENCY DRIVES (VFDS) FOR COOLING TOWER FAN #3&RETURN AIR FAN (RAF) #62 IN PH.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/15/2018
Obligated Amount
$13.3k
05GA0A18K0015 / GAO13SB0011 / GS06F0035R - FMS18-1795D-118 VENDOR: EMCOR CONTRACT #: GAO13SB0011 PRODUCE A GAO HQ FLOOR, WALL, AND WINDOW-COVERING REFRESH PACKAGE WHICH CAN BE USED TO BEGIN UPDATING FINISHES ON THE 2ND FLOOR.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/09/2018
Obligated Amount
$13.3k
05GA0A18K0023 / GAO13SB0011 / GS06F0035R - CALL ORDER 171 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $11,089.41. CALL ORDER 0171 IS FOR THE REPAIR OF FREEZER LOCATED IN THE CAFETERIA. PERIOD OF PERFORMANCE: 03/01/2018-08/30/2018 SEE SECTION B AND C FOR SPECIFICATIONS AND PRICING
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/04/2018
Obligated Amount
$64.3k
05GA0A18K0009 / GAO13SB0011 / GS06F0035R - CALL ORDER 171 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $11,089.41. CALL ORDER 0171 IS FOR THE REPAIR OF FREEZER LOCATED IN THE CAFETERIA. PERIOD OF PERFORMANCE: 03/01/2018-08/30/2018 SEE SECTION B AND C FOR SPECIFICATIONS AND PRICING
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/04/2018
Obligated Amount
$14.3k
05GA0A18K0005 / GAO13SB0011 / GS06F0035R - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FUNDING FOR DOJ 6TH FLOOR PRE-CONSTRUCTION ALTERATIONS - INSTALL CONSTRUCTION BARRIERS AND THEN REMOVE WALLS, CEILING, CARPETING PER THE AE DRAWING AND STATEMENT OF WORK.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
04/16/2018
Obligated Amount
$188.8k
05GA0A18K0007 / GAO13SB0011 / GS06F0035R - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SERVICES FOR CHILLER #3 OIL PUMP 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»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
04/16/2018
Obligated Amount
$10.7k
GAO13SB00110171 / GAO13SB0011 / GS06F0035R - CALL ORDER 171 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $11,089.41. CALL ORDER 0171 IS FOR THE REPAIR OF FREEZER LOCATED IN THE CAFETERIA. PERIOD OF PERFORMANCE: 03/01/2018-08/30/2018 SEE SECTION B AND C FOR SPECIFICATIONS AND PRICING
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
02/28/2018
Obligated Amount
$11.1k
GAO13SB00110162 / GAO13SB0011 / GS06F0035R - CALL ORDER 162 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $9,522.79. CALL ORDER 0162 IS FOR THE WINDOW GLAZE OF SIX HISTORIC WINDOWS. PERIOD OF PERFORMANCE: 02/05/2018-04/05/2018
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
02/02/2018
Obligated Amount
$9.5k
GAO13SB00110144 / GAO13SB0011 / GS06F0035R - MOVING SERVICES: MOVE SURPLUS FURNITURE AND EQUIPMENT FROM 1 CONSTITUTION (1275 1ST STREET, NE), WASHINGTON, DC 20002 FLOORS 2, 5, 8, 9, 10, 11, AND 12 TO GAO HEADQUARTERS, 441 G STREET, NW WASHINGTON, DC 2054 SUB-BASEMENT AND PENTHOUSE STORAGE
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
09/18/2017
Obligated Amount
$237.5k
GAO13SB00110142 / GAO13SB0011 / GS06F0035R - SPACE CONSOLIDATION STUDY - SPACE REFINEMENTS POP (6 MONTHS AFTER AWARD)
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
09/12/2017
Obligated Amount
$23k
GAO13SB00110125 / GAO13SB0011 / GS06F0035R - CT THE PURPOSE OF THIS REQUISITION IS TO FURNISH AND DELIVER (21) CUSTOM HOISTWAY DOOR TRACKS AND ROLLERS FOR THE FOLLOWING ELEVATORS: ELEVATOR #1, #3, #6, #7, #8, #9, #10, #11, AND #15
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
07/14/2017
Obligated Amount
$53.4k

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