Task Order Search - 0002 GAO13SB0011 | Federal Compass

Task Order Search - 0002 GAO13SB0011

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05GA0A19K0042 / GAO13SB0011 / GS06F0035R - FMS19-1795D-071 VENDOR: EGS CONTRACT #: GAO13SB0011 CALL: TBD SURVEY THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) PARKING GARAGE LEVELS, SB43 CHILLER PLANT WALL AND PEPCO VAULT FOR SPALLING CONCRETE AND EFFLORESCENCE.
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
01/28/2019
Obligated Amount
$24.7k
05GA0A19K0036 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A19K0036 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $9,689.80. CALL ORDER 05GA0A19K0036 IS FOR THE 7B18 WALL REFINISHING.
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
01/16/2019
Obligated Amount
$8.8k
05GA0A19K0028 / GAO13SB0011 / GS06F0035R - FMS19-1795D-049 VENDOR: EGS CONTRACT #: GAO13SB0011 CALL: TBD INVOICE APPROVER: DAVID JACKSON CFM TAG MATERIALS FOR ONE (1) MONTH
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
12/28/2018
Obligated Amount
$15.1k
05GA0A19K0029 / GAO13SB0011 / GS06F0035R - FMS19-1795D-048 VENDOR: EGS CONTRACT #: GAO13SB0011 CALL: TBD INVOICE APPROVER: DAVID JACKSON PROVIDE FUNDING FOR CFM OT SUPPORT FOR JANUARY 2019.
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
12/28/2018
Obligated Amount
$12.4k
05GA0A19K0027 / GAO13SB0011 / GS06F0035R - FMS19-1795D-051 VENDOR: EGS CONTRACT #: GAO13SB0011 CALL: TBD INVOICE APPROVER: DAVID JACKSON PROVIDE FUNDING FOR CFM TAG FOR JANUARY 2019.
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
12/28/2018
Obligated Amount
$112.2k
05GA0A19K0023 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A19K0023 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $11,588.15. CALL ORDER 05GA0A19K0023 IS FOR THE SERVICE(S) REPAIR DOMESTIC COLD WATER
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
11/29/2018
Obligated Amount
$11.6k
05GA0A19K0012 / GAO13SB0011 / GS06F0035R - FMS REQ #: 19-1795D-026 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: GAO13SB0011 POP: 11/1/18-2/28/19 (OR 4 MONTHS AFTER AWARD) FREIGHT ELEVATOR FIRE ANNUNCIATOR PANEL 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»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
11/05/2018
Obligated Amount
$29.4k
05GA0A18K0092 / GAO13SB0011 / GS06F0035R - OPTION PERIOD 4 FUNDING FOR TENANT ALTERATIONS GROUP ( 09/30/2018 - 12/31/2018)
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
09/28/2018
Obligated Amount
$0.00
05GA0A18K0082 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A18K0082 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $512,181.15. CALL ORDER 05GA0A18K0082 IS FOR FITNESS CENTER LOCKER ROOM RENOVATION.
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
$552.9k
05GA0A18K0071 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A18K0071 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $80,229.43. CALL ORDER 05GA0A18K0071 IS FOR REMOVING PEELING PAINT FROM DUCTWORK IN PARKING GARAGE.
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
08/23/2018
Obligated Amount
$78.3k
05GA0A18K0055 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A18K0055 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $64,291.10. CALL ORDER 05GA0A18K0055 IS TO DEMO AND INSTALL NEW BEAM.
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
07/25/2018
Obligated Amount
$63.7k
05GA0A18K0047 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A18K0047 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $133,262.62 CALL ORDER 05GA0A18K0047 IS FOR HVAC ZONE 1A&1B 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»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
07/10/2018
Obligated Amount
$88.3k
05GA0A18K0045 / GAO13SB0011 / GS06F0035R - REPLACE THE FAILED WATER HEATER SERVICING THE FITNESS CENTER LOCKER 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
06/27/2018
Obligated Amount
$5.4k
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
05GA0A18K0048 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A18K0048 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $106,441.60. CALL ORDER 05GA0A18K0048 IS FOR LIGHTING AUDIT AND MOCKUP DESIGN.
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
06/26/2018
Obligated Amount
$102k
05GA0A18K0040 / GAO13SB0011 / GS06F0035R - FMS18-1795-148 ENGINEERING SUPPORT FOR MISSION TEAM CONSTRUCTION, FITNESS CENTER CONSTRUCTION&EAST PENTHOUSE BYPASS CONSTRUCTION PROJECTS FOR MECHANICAL, ELECTRICAL&PLUMBING FOR BASEMENT VENDOR: EMCOR CONTRACT #:GAO13SB0011 CALL: TBD
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
06/13/2018
Obligated Amount
$40.8k
05GA0A18K0008 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A18K0008 IS ISSUED IN THE AMOUNT $50,482.44 AGAINST BPA GAO13SB0011, FOR CARPET TILE.
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
$50.5k
05GA0A18K0021 / GAO13SB0011 / GS06F0035R - THE PURPOSE OF THIS CALL ORDER IS TO FUND CFM OT SUPPORT THROUGH 12/31/18.
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
04/26/2018
Obligated Amount
$53.1k
05GA0A18K0014 / GAO13SB0011 / GS06F0035R - BPA CALL FOR THE UPDATING OF GAO HQ INTERIOR SPACE PLANS
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
04/24/2018
Obligated Amount
$23k
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

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