Government Accountability Office Awarded Contracts | Federal Compass

Government Accountability Office Awarded Contracts

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1 - 20 of 622
05GA0A21P0007 - THE PURPOSE OF THIS PROCUREMENT IS TO AWARD A DELIVERY ORDER FOR DELL EMC VNX MAINTENANCE SUPPORT.
Purchase Order - 511210 Software Publishers
Contractor
COMMUNICATIONS PROFESSIONAL INC (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
06/07/2021
Obligated Amount
$156.9k
GS02F129BA - US GOVERNMENT ACCOUNTABILITY OFFICE: (ONE) NON-PERSONNEL BLANKET PURCHASE AGREEMENT FOR: MAIL, SUPPLY DISTRIBUTION, & COPYING SERVICES.
BPA - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
SUNPLUS DATA GROUP INC (SUNPLUS DATA GROUP, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
04/27/2021
Obligated Amount
$105.9k
05GA0A21P0006 - ADOBE CONNECT INTEGRATED AUDIO MINUTES
Purchase Order - 511210 Software Publishers
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Government Accountability Office
Effective date
04/21/2021
Obligated Amount
$196.4k
05GA0A21P0004 - THE PURPOSE OF THIS DOCUMENT IS TO ESTABLISH A PURCHASE ORDER TO PAY FREE STATE REPORTING FOR AN AUTHORIZED COMMITMENT IN THE AMOUNT OF $992.58, FOR TRANSCRIPTION ONLY SERVICES FOR THE PERIOD OF JUNE 4, 2020 THROUGH JUNE 18, 2020.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
FREE STATE REPORTING (FREE STATE REPORTING, INC)
Contracting Agency/Office
Government Accountability Office
Effective date
03/30/2021
Obligated Amount
$1k
05GA0A21P0005 - GRAPHIC DESIGN SUPPORT SERVICE
Purchase Order - 541430 Graphic Design Services
Contractor
TRIGENT SOLUTIONS INC.
Contracting Agency/Office
Government Accountability Office
Effective date
03/23/2021
Obligated Amount
$220.7k
GS07F087GA - TECHNICAL SURVEILLANCE COUNTERMEASURES SERVICES (TSCM) BLANKET PURCHASE AGREEMENT (BPA) (BASE + 4 OPTION PERIODS).
BPA - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
B H DEFENSE LLC (TALON EXPEDITIONARY SERVICES, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
03/19/2021
Obligated Amount
$0k
05GA0A21P0003 - 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 LIMITED LIABILITY COMPANY (3765) (SHIELD SECURITY SYSTEMS, L.L.C.)
Contracting Agency/Office
Government Accountability Office
Effective date
03/11/2021
Obligated Amount
$4k
05GA0A21P0002 - THE PURPOSES OF THIS PROCUREMENT IS TO ESTABLISH A NEW AWARD FOR GAO USE OF A USPS ADDRESS MANAGEMENT SYSTEM - APPLICATION PROGRAM INTERFACE (AMS API) SOFTWARE LICENSE IN ACCORDANCE WITH USPS QUOTE NO. 0231444 DATED 01/07/2021.
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Government Accountability Office
Effective date
02/04/2021
Obligated Amount
$5.8k
05GA0A21D0003 - AWARD A MULTIPLE AWARD TASK ORDER CONTRACT INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT BASE AND 4 OPTIONS YEARS FOR ARCHITECT & ENGINEER SERVICES TO 4 VENDORS IN SUPPORT OF GAO HQ BUILDING AND THE AGENCY FIELD OFFICES.
IDC - GAO Architecture and Engineering Services (AE) MATOC (2020) - 541330 Engineering Services
Contractor
E-B-L ENGINEERS INC. (EBL ENGINEERS, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
02/03/2021
Obligated Amount
$419.8k
05GA0A21D0005 - AWARD A MULTIPLE AWARD TASK ORDER CONTRACT INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT BASE AND 4 OPTIONS YEARS FOR ARCHITECT AND ENGINEER SERVICES TO 4 VENDORS IN SUPPORT OF GAO HQ BUILDING AND THE AGENCY FIELD OFFICES.
IDC - GAO Architecture and Engineering Services (AE) MATOC (2020) - 541330 Engineering Services
Contractor
WHITMAN REQUARDT AND ASSOCIATES LLP (WHITMAN, REQUARDT AND ASSOCIATES, LLP)
Contracting Agency/Office
Government Accountability Office
Effective date
02/03/2021
Obligated Amount
$1k
05GA0A21D0002 - AWARD A MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT, BASE + 4 OPTIONS YEARS FOR ARCHITECT & ENGINEER (AE) SERVICES TO 4 VENDORS IN SUPPORT OF GAO HQ BUILDING & THE AGENCYS FIELD OFFICES.
IDC - GAO Architecture and Engineering Services (AE) MATOC (2020) - 541330 Engineering Services
Contractor
Arcadis (CALLISONRTKL INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
02/03/2021
Obligated Amount
$514k
05GA0A21D0004 - AWARD A MULTIPLE AWARD TASK ORDER CONTRACT INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT BASE AND 4 OPTIONS YEARS FOR ARCHITECT AND ENGINEER SERVICES TO 4 VENDORS IN SUPPORT OF GAO HQ BUILDING AND THE AGENCY FIELD OFFICES.
IDC - GAO Architecture and Engineering Services (AE) MATOC (2020) - 541330 Engineering Services
Contractor
Jacobs (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
02/03/2021
Obligated Amount
$124.8k
05GA0A21D0006 - SET UP INDEFINITE DELIVERY INDEFINITE QUANTITY IDIQ TO INITIAL PROCUREMENT FOR PROFESSIONAL LEGAL SERVICES. PAUL HASTINGS LLP
IDC - 541110 Offices of Lawyers
Contractor
PAUL HASTINGS JANOFSKY AND WALKER LLP (PAUL HASTINGS LLP)
Contracting Agency/Office
Government Accountability Office
Effective date
02/02/2021
Obligated Amount
$41k
05GA0A21P0001 - APPLICATION FOR THE CERTIFICATE OF EXCELLENCE IN ACCOUNTABILITY REPORTING FOR THE GAO FY 2020 PERFORMANCE AND ACCOUNTABILITY REPORT.
Purchase Order - 541219 Other Accounting Services
Contractor
ASSOCIATION OF GOVERNMENT (ASSOCIATION OF GOVERNMENT ACCOUNTANTS)
Contracting Agency/Office
Government Accountability Office
Effective date
12/04/2020
Obligated Amount
$5k
05GA0A20P0021 - THE PURPOSE OF THIS ACTION IS TO PURCHASE TRIPWIRE ENTERPRISE LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
TVAR SOLUTIONS LIMITED LIABILITY COMPANY (TVAR SOLUTIONS, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2020
Obligated Amount
$339.6k
05GA0A20P0016 - ANNUAL MICROMEDEX/REDBOOK ADVANCED DATA ANNUALSUBSCRIPTION.
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2020
Obligated Amount
$38.2k
05GA0A20P0020 - The purpose of this purchase order (PO) is to obtain Government Contracts Database Subscription.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CCH INCORPORATED
Contracting Agency/Office
Government Accountability Office
Effective date
09/27/2020
Obligated Amount
$21k
05GA0A20P0019 - THE PURPOSE OF THIS AWARD IS TO PROVIDE GAO ADOBE ELA PRODUCTS ACROBAT AND CREATIVE CLOUD FOR A BASE AND 2 ONE YEAR OPTIONS.
Purchase Order - 511210 Software Publishers
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/12/2020
Obligated Amount
$296.3k
05GA0A20C0002 - REQUEST TO PURCHASE TEN ACCOUNTS TO COMMERCIALLY AVAILABLE COMPREHENSIVE DATA SERVICE SUBSCRIPTION ON ONSHORE OIL AND GAS DEVELOPMENT IN THE UNITED STATES.
Definitive Contract - 213112 Support Activities for Oil and Gas Operations
Contractor
ASTERION, LLC
Contracting Agency/Office
Government Accountability Office
Effective date
09/09/2020
Obligated Amount
$28k
05GA0A20P0018 - THE PURPOSE OF THIS ACTION IS TO EXECUTE AN AWARD TO ACQUIRE APPLE MACBOOK PRO LAPTOP AND ACCESSORIES.
Purchase Order - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
09/02/2020
Obligated Amount
$3.7k

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