Government Accountability Office Awarded Contracts | Federal Compass

Government Accountability Office Awarded Contracts

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05GA0A24C0002 - PERSONNEL SECURITY SPECIALIST III
Definitive Contract - 561611 Investigation and Personal Background Check Services
Contractor
IMMERSIVE CONCEPTS, LLC (IMMERSIVE CONCEPTS L.L.C.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
07/18/2024
Obligated Amount
$835.7k
05GA0A24P0012 - NEWS CLIPPING SERVICE
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
KO HEALTH TECHNOLOGIES LLC
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
07/08/2024
Obligated Amount
$95.9k
05GA0A24P0011 - THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) AWARDING 1(ONE) NON-PERSONAL FOLLOW-ON PURCHASE ORDER FOR DAILY E-POSTAGE FOUR (4) MONTHS, WITH TWO (2) (ONE) (1) MONTH OPTION PERIODS. TO MAINTAINING A CENTRALIZED TRACKING CAPABILITY OF POSTAGE.
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
Stamps.com Inc. (AUCTANE, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
06/25/2024
Obligated Amount
$3.1k
05GA0A24P0009 - THE PURPOSE OF THIS ACTION IS TO PROCURE DATA SERVICE ON COMMERCIAL HEALTH INSURANCE CLAIMS IN THE UNITED STATES TO SUPPORT A CONGRESSIONALLY MANDATED STUDY.
Purchase Order - 541519 Other Computer Related Services
Contractor
KOMODO HEALTH, INC.
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
06/21/2024
Obligated Amount
$100k
47QSHA19D0044 - 05GA0A24A0004 TO REPLACE 05GA0A24A0001- THIS BPA IS FOR GAO COMMERCIAL FACILITIES MAINTENANCE (CFM) BASE PLUS 4 OPTION YEARS.
BPA - 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
06/10/2024
Obligated Amount
$9.6M
05GA0A24P0010 - ARUBA CLEARPASS POLICY MANAGER (CPPM) LICENSE, MAINTENANCE & TECHNICAL SUPPORT - HOR BPA OAM23046C3
Purchase Order - 541519 Other Computer Related Services
Contractor
INSIGHT PUBLIC SECTOR, INC. (INSIGHT PUBLIC SECTOR INC)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/31/2024
Obligated Amount
$8.2k
05GA0A24P0008 - TO ACQUIRE 4 DELL POWEREDGE R660 SERVERS WITH 512GB OF MEMORY, 4 DELL POWEREDGE R660 SERVERS WITH 256GB OF MEMORY, AND A SINGLE POWER VAULT ME5024 STORAGE ARRAY. TOTAL PRICE $113,785.76 POP: 6/1/2024 - 05/31/2025 COR: RHONDA FRONEBERGER
Purchase Order - 541519 Other Computer Related Services
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
04/30/2024
Obligated Amount
$113.8k
05GA0A24C0001 - THIS REQUIREMENT IS FOR WMATA-WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (METRO) DIRECT ENROLLMENT IN METRO'S SMARTBENEFITS PROGRAM.
Definitive Contract - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
04/23/2024
Obligated Amount
$245k
05GA0A24A0003 - BPA - LEARNING CENTER SUPPORT SERVICES THE PURPOSE OF THIS OF THIS AWARD IS FOR A NOVATION TO CHANGE THE VENDOR NAME FROM SERCO SERVICE, INC. TO SERCO INC.
BPA - 561110 Office Administrative Services, 611710 Educational Support Services
Contractor
SERCO INC. (SERCO INC)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
04/16/2024
Obligated Amount
$2.9M
05GA0A24P0007 - ONLINE REGISTRATION SERVICES FOR 12-MONTH PERIOD OF PERFORMANCE
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
CVENT, INC.
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
04/05/2024
Obligated Amount
$9.3k
05GA0A24A0001 - BPA FOR GAO COMMERCIAL FACILITIES MAINTENANCE (CFM) BASE PLUS 4 OPTION YEARS. THE SERVICES PROVIDED SHALL BE PERFORMED IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK, AND CONTRACTOR'S TECHNICAL AND PRICE QUOTES.
BPA - 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
03/26/2024
Obligated Amount
$0k
05GA0A24P0003 - THE PURPOSE OF THIS ACTION IS TO PROCURE GAO PRODUCT FORMATTING/PAGE LAYOUT/GRAPHICS SUPPORT SERVICES THROUGH AN 8(A) DIRECT AWARD TO PRECISE SYSTEMS, INC. FOR A BASE YEAR PLUS FOUR (4) OPTIONS.
Purchase Order - 541430 Graphic Design Services
Contractor
PRECISE SYSTEMS INC.
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
03/20/2024
Obligated Amount
$245.8k
05GA0A24P0005 - BACKGROUND: THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS: AWARD(S)1(ONE) NON-PERSONNEL PURCHASE ORDER, TO INSTAKEY SECURITY SYSTEMS FOR INSTAKEY SECURITY SYSTEMS FOR SOFTWARE ADMINISTRATION AND SUPPORT OF THE WEB BASED KEY MANAGEMENT.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SHIELD SECURITY SYSTEMS, L.L.C.
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
03/13/2024
Obligated Amount
$4.2k
05GA0A24P0004 - PROCURE DELL MOBILE PRECISION WORKSTATIONS 3480, 5680 3660T AND DELL THUNDERBOLT DOCKS THROUGH THE HOR BPA20185118 TO DELL TECHNOLOGIES - TOTAL PRICE $797,284.50 POP: 03/29/2024 - 03/28/2025 COR: RHONDA FRONEBERGER EMAIL: FRONEBERGERR@GAO.GOV
Purchase Order - 541519 Other Computer Related Services
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
03/01/2024
Obligated Amount
$797.3k
05GA0A24P0006 - ELECTRONIC ACCESS FOR 6 USERS FOR 3-MONTHS BRIDGE FOR BLOOMBERG TERMINAL
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE LP)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
02/22/2024
Obligated Amount
$79.7k
05GA0A24P0001 - THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) REQUIRES A SUBSCRIPTION TO A COMPREHENSIVE, ELECTRONIC TAX RESOURCE WITH SEARCHABLE ORIGINAL AND PRIMARY GOVERNMENT DOCUMENT CONTENT EXAMINING ALL ASPECTS OF U.S. FEDERAL AND STATE TAX MATTERS.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
TAX ANALYSTS
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
02/16/2024
Obligated Amount
$77.5k
05GA0A24D0001 - 8(A) IDIQ SERVICE CONTRACT FOR SUSTAINABILITY AND FACILITIES. THE ASSIGNED SBA REQUIREMENT NUMBER IS: JKFKV8NBQCH3.
IDC - 561210 Facilities Support Services
Contractor
IMMERSIVE CONCEPTS, LLC (IMMERSIVE CONCEPTS L.L.C.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
02/12/2024
Obligated Amount
$178k
47QTCA20D00B5 - THE ACTION WILL ESTABLISH A BPA TO OBTAIN THE SERVICES OF A VENDOR IN THE AREA OF CELLULAR TELECOMMUNICATIONS FOR A BASE PERIOD OF 12-MONTHS PLUS FOUR (4) 12-MONTH OPTION PERIODS.
BPA - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
12/22/2023
Obligated Amount
$370k
47QTCA20D009M - THE PURPOSE FOR THIS ACTION IS TO REQUEST A CLOUD HOSTING BPA (1 YEAR BASE AND 4 OPTION YEARS) FOR THE PUBLIC WEBSITE,
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
COMPUTER TECHNOLOGIES CONSULTANTS INCORPORATED (COMPUTER TECHNOLOGIES CONSULTANTS, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
09/26/2023
Obligated Amount
$149.2k
05GA0A23P0004 - NEW AWARD FOR 05GA0A23P0004 DATA SERVICE SUBSCRIPTION ON DOMESTIC & GLOBAL FINANCIAL INSTITUTIONS REQUIREMENT.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
FACTSET RESEARCH SYSTEMS INC.
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
08/28/2023
Obligated Amount
$330k

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