Government Accountability Office Awarded Contracts | Federal Compass

Government Accountability Office Awarded Contracts

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05GA0A23P0002 - BACKUP BATTERY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
OSI Systems (RAPISCAN 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
03/15/2023
Obligated Amount
$1.4k
47QTCA20D00FE - STAA APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES
BPA - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
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
12/22/2022
Obligated Amount
$0k
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 (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
12/22/2022
Obligated Amount
$0k
GS35F381DA - STAA APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
CHAGS HEALTH INFORMATION TECHNOLOGY LLC
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
12/22/2022
Obligated Amount
$0k
05GA0A22C0005 - INTEGRATED WORKPLACE MANAGMENT SYSTEM
Definitive Contract - 541519 Other Computer Related Services
Contractor
BUSINESS PRODUCTS GROUP INCORPORATED (0800) (BUSINESS PRODUCTS GROUP, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
09/30/2022
Obligated Amount
$416.2k
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»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
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 (POLITICO, LLC)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
09/22/2022
Obligated Amount
$78k
05GA0A22D0001 - IO- IDIQ CONSTRUCTION SERVICES MULTIPLE AWARDS - BASED PLUS 4 OPTION YEARS
IDC - GAO IDIQ Construction Services (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Ameresco ()
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
09/16/2022
Obligated Amount
$2k
05GA0A22D0003 - IO- IDIQ CONSTRUCTION SERVICES - MULTIPLE AWARDS - BASED PLUS 4 OPTION YEARS
IDC - GAO IDIQ Construction Services (2022) - 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
09/16/2022
Obligated Amount
$2k
05GA0A22D0002 - IO- IDIQ CONSTRUCTION SERVICES - MULTIPLE AWARDS - BASED PLUS 4 OPTION YEARS
IDC - GAO IDIQ Construction Services (2022) - 236220 Commercial and Institutional Building Construction
Contractor
DAVIS CONSTRUCTION CORPORATION, JAMES G.
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
09/16/2022
Obligated Amount
$2k
05GA0A22D0004 - IO- IDIQ CONSTRUCTION SERVICES - MULTIPLE AWARDS - BASED PLUS 4 OPTION YEARS
IDC - GAO IDIQ Construction Services (2022) - 236220 Commercial and Institutional Building Construction
Contractor
MELTECH CORP INC (MELTECH CORPORATION, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
09/16/2022
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»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
09/13/2022
Obligated Amount
$58.3k
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»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
07/21/2022
Obligated Amount
$10k
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»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
07/21/2022
Obligated Amount
$142.9k
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»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
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»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
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»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
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»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
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»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
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»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
04/01/2022
Obligated Amount
$18.1k

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Awarded Contracts within Government Accountability Office

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