Government Accountability Office Awarded Contracts | Federal Compass

Government Accountability Office Awarded Contracts

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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
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
$2.3M
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
$39.9k
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
$0k
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
$360k
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
GS35F281DA - STAA APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
08/21/2023
Obligated Amount
$0k
47QTCA20D00FE - STAA APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
CDW Corporation (ENQUIZIT INCORPORATED)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
08/21/2023
Obligated Amount
$0k
05GA0A23P0007 - US GOVERNMENT ACCOUNTABILITY OFFICE, INFORMATION SECURITY AND EMERGENCY MANAGEMENT (SEM) WHICH FOLLOWS UNDER, THE OFFICE OF INFRASTRUCTURE OPERATIONS, FACILITY MANAGEMENT AND SERVICES.VIPER PHONES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION 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
08/15/2023
Obligated Amount
$17.5k
05GA0A23P0005 - THE PURPOSE OF THIS REQUISITION IS TO PROCURE CUSTODIAL SERVICES FOR THE DAYTON FIELD OFFICE.
Purchase Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL EASTER SEALS MIAMI VALLEY)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
06/21/2023
Obligated Amount
$40.6k
05GA0A23P0006 - THIS REQUEST IS FOR THE SERVICES OF AN OUTSIDE LAB TO CONDUCT THIS TESTING AS THE AGENCY LACKS IN-HOUSE LABORATORY CAPABILITIES.
Purchase Order - 541380 Testing Laboratories
Contractor
SGS NORTH AMERICA INC.
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
06/12/2023
Obligated Amount
$35.5k
05GA0A23D0007 - IO- IDIQ CONSTRUCTION SERVICES CONTRACT WILL BE A MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) - BASED PLUS 4 OPTION YEARS. THIS IS AN INTERNAL ADMINISTRATIVE AMENDMENT TO REPLACEMENT CONTRACT NUMBER WITH TERMS AND CONDITIONS REMAINING THE SAME.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Hamilton Pacific Chamberlain LLC (HAMILTON PACIFIC CHAMBERLAIN LLC)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/18/2023
Obligated Amount
$1.6M
05GA0A23D0005 - IO- IDIQ CONSTRUCTION SERVICES MULTIPLE AWARDS - BASED PLUS 4 OPTION YEARS
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Ameresco (AMERESCO INC)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/18/2023
Obligated Amount
$2k
05GA0A23D0006 - IO- IDIQ CONSTRUCTION SERVICES CONTRACT WILL BE A MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) - BASED PLUS 4 OPTION YEARS. THIS IS AN INTERNAL ADMINISTRATIVE AMENDMENT TO REPLACEMENT CONTRACT NUMBER WITH TERMS AND CONDITIONS REMAINING THE SAME.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
DAVIS, JAMES G CONSTRUCTION CORPORATION (JAMES G DAVIS CONSTRUCTION CORP)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/18/2023
Obligated Amount
$2M

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