Government Accountability Office Awarded Contracts | Federal Compass

Government Accountability Office Awarded Contracts

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1 - 20 of 662
05GA0A22P0009 - THE VENDOR SHALL PROVIDE A COMPREHENSIVE DATA SERVICE ON U.S. REGISTERED CORPORATIONS TO SUPPORT GAO IN COMPLETING CONGRESSIONALLY REQUESTED ANALYSES ON CORONAVIRUS AID, RELIEF, ECONOMIC SECURITY ACT AND OTHER REVIEWS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CHRINON LTD (OPENCORPORATES LTD)
Contracting Agency/Office
Government Accountability Office
Effective date
09/23/2022
Obligated Amount
$168.8k
05GA0A22P0013 - ENVIRONMENT & ENERGY ELECTRONIC NEWS SOURCE(S) REQUIREMENT
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
POLITICO, LLC
Contracting Agency/Office
Government Accountability Office
Effective date
09/22/2022
Obligated Amount
$78k
05GA0A22D0001 - 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
Effective date
09/16/2022
Obligated Amount
$2k
05GA0A22D0002 - IO- IDIQ CONSTRUCTION SERVICES - MULTIPLE AWARDS - BASED PLUS 4 OPTION YEARS
IDC - 236220 Commercial and Institutional Building Construction
Contractor
DAVIS CONSTRUCTION CORPORATION, JAMES G.
Contracting Agency/Office
Government Accountability Office
Effective date
09/16/2022
Obligated Amount
$2k
05GA0A22D0003 - IO- IDIQ CONSTRUCTION SERVICES - MULTIPLE AWARDS - BASED PLUS 4 OPTION YEARS
IDC - 236220 Commercial and Institutional Building Construction
Contractor
HAMILTON PACIFIC CHAMBERLAIN, LLC
Contracting Agency/Office
Government Accountability Office
Effective date
09/16/2022
Obligated Amount
$2k
05GA0A22D0004 - IO- IDIQ CONSTRUCTION SERVICES - MULTIPLE AWARDS - BASED PLUS 4 OPTION YEARS
IDC - 236220 Commercial and Institutional Building Construction
Contractor
MELTECH CORP INC (MELTECH CORPORATION, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/16/2022
Obligated Amount
$2k
05GA0A22P0014 - THE PURPOSE FOR THIS ACTION IS TO REQUEST A DELIVERY ORDER FOR DELL LAPTOPS AND IT ITEMS UTILIZING THE HOR BPA 20185118 FOR ISTS , POP: 09/30/2022- 09/29/2023.
Purchase Order - 541519 Other Computer Related Services
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/13/2022
Obligated Amount
$58.3k
05GA0A22P0012 - NEW AWARD FOR ARUBA SWITCHES AND SUPPORT SERVICES.
Purchase Order - 541519 Other Computer Related Services
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
07/21/2022
Obligated Amount
$142.9k
05GA0A22P0011 - THE PURPOSE OF THIS PROCUREMENT ACTION IS TO MAKE AN AWARD FOR LIQUIDWARE SOFTWARE SUPPORT TOKEN.
Purchase Order - 541519 Other Computer Related Services
Contractor
LIQUIDWARE LABS, INC.
Contracting Agency/Office
Government Accountability Office
Effective date
07/21/2022
Obligated Amount
$10k
05GA0A22P0008 - NURSING HOME MERGER AND ACQUISITIONS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Government Accountability Office
Effective date
06/27/2022
Obligated Amount
$142.5k
05GA0A22P0010 - THE PURPOSE OF THIS PROCUREMENT ACTION IS TO MAKE AN AWARD FOR CITRIX CONSULTING SERVICES (CSS) .
Purchase Order - 541519 Other Computer Related Services
Contractor
Citrix Systems (CITRIX SYSTEMS, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
06/16/2022
Obligated Amount
$28.4k
05GA0A22A0002 - EXECUTIVE COACHING, ORGANIZATIONAL DEVELOPMENT, AND RELATED SERVICES
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
CYNURIA CONSULTING LLC
Contracting Agency/Office
Government Accountability Office
Effective date
04/21/2022
Obligated Amount
$0k
05GA0A22A0005 - GAO LEARNING CENTER SUPPORT SERVICES
BPA - 541330 Engineering Services
Contractor
Serco (SERCO SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
04/18/2022
Obligated Amount
$0k
05GA0A22A0003 - LEARNING CENTER SUPPORT SERVICES
BPA - 541330 Engineering Services
Contractor
Serco (SERCO SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
04/13/2022
Obligated Amount
$0k
47QTCA20D00B5 - CELLULAR SERVICE AND WIRELESS DATA
BPA - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Government Accountability Office
Effective date
04/01/2022
Obligated Amount
$18.1k
05GA0A22C0003 - NEWS CLIPPING SERVICE
Definitive Contract - 519190 All Other Information Services
Contractor
BURRELLE'S INFORMATION SERVICE (BURRELLE'S INFORMATION SERVICES, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
03/18/2022
Obligated Amount
$65.3k
05GA0A22P0005 - STAA INNOVATION LAB HAS A REQUIREMENT TO PROCURE INFORMATION TECHNOLOGYPRODUCTS TO OUTFIT THE STAA INNOVATION LAB.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ZONES INCORPORATED (ZONES, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
03/02/2022
Obligated Amount
$118.2k
05GA0A22P0006 - THE PURPOSE OF THIS ACTION IS TO RATIFY AN UNAUTHORIZED COMMITMENT MADE UNDER GAO EXPIRED CONTRACT GAO16DI0005 GSA SCHEDULE NUMBER GS35F0297K
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
03/01/2022
Obligated Amount
$5.1k
GS03F143DA - US GOVERNMENT ACCOUNTABILITY OFFICE: (ONE) NON-PERSONNEL BLANKET PURCHASE AGREEMENT FOR: MATTING, FRAMING SERVICES.
BPA - MAS - Industrial Products and Services - 339999 All Other Miscellaneous Manufacturing
Contractor
CREST CRAFT CO. (CREST CRAFT COMPANY)
Contracting Agency/Office
Government Accountability Office
Effective date
01/28/2022
Obligated Amount
$116.8k
05GA0A22C0002 - OIG FRAUD HOTLINE FOR WEB-BASED REPORTING SERVICES TO THE GAO HEADQUARTERS - BASE PLUS 4 OPTION YEARS.
Definitive Contract - 511210 Software Publishers
Contractor
INTEGRITY LAB, LLC
Contracting Agency/Office
Government Accountability Office
Effective date
01/24/2022
Obligated Amount
$2.8k

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