GAO Financial Management and Business Operations Awarded Task Orders and BPA Calls | Federal Compass

GAO Financial Management and Business Operations Awarded Task Orders and BPA Calls

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05GA0A24F0007 / GS33FAA009 - E2 GOVERNMENT TRAVEL SERVICES.
Delivery Order - 481111 Scheduled Passenger Air Transportation
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
12/04/2023
Obligated Amount
$29.8k
05GA0A22F0024 / GS00F349CA - TASK ORDER 05GA0A22F0024 IS FOR ACTUARIALLY BASED ESTIMATE OF THE LIABILITY OF FUTURE WORKERS COMPENSATION FOR THE FISCAL YEAR YEAR-END FINANCIAL STATEMENTS TECHNICAL ASSISTANCE FOR THE U.S. GOVERNMENT ACCOUNTABILITY OFFICE.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Korn/Ferry Consulting Services (SENSA SOLUTIONS, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
08/05/2022
Obligated Amount
$5.9k
05GA0A21K0095 / 05GA0A17A0020 / GS02F0077T - BPA CALL FOR ONE HUNDRED FIFTY (150) "360 DEGREE" FEEDBACK ASSESSMENTS CUSTOMIZED FOR GAO.
BPA Call - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
CENTER FOR CREATIVE LEADERSHIP INC
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
07/13/2021
Obligated Amount
$9.6k
47QPCA21F0007 / 47QPCA20D0002 - COE GAO PROJECT SUNRISE CLOUD MIGRATION
Delivery Order - 541512 Computer Systems Design Services
Contractor
PISTIS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Technology Transformation Services»TTS Office of Acquisition
Effective date
03/24/2021
Obligated Amount
$2.5M
05GA0A20K0009 / GAO15SB0007 / GS15F0051L - OMNIPLEX BACKGROUND INVESTIGATIONS SERVICES TO BE PROVIDED SUBJECT CALL ORDER 05GA0A20K0009 IS ISSUED AGAINST BPA GAO15SB0007 IN THE AMOUNT OF $119,712.27. PERIOD OF PERFORMANCE IS 10/31/2019 TO 03/31/2020.
BPA Call - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
Constellis (OMNIPLEX WORLD SERVICES CORP)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
10/31/2019
Obligated Amount
$119.7k
05GA0A19K0142 / GAO15CO0005 - CATERING SERVICES
Delivery Order - 722310 Food Service Contractors
Contractor
I L CREATION OF MARYLAND INCORPORATED (I.L. CREATION OF MARYLAND, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
09/11/2019
Obligated Amount
$0.4k
05GA0A19K0111 / 05GA0A17A0027 / GS07F0444N - TRANSCRIPTION SERVICES FOR 6 FOCUS GROUPS VIA TELEPHONE WITH MEMBERS OF SELECTED FEDERAL ADVISORY COMMITTEES TO BE CONDUCTED ON SEPT. 4, 5, 6, 9, 12, AND 19 OF 2019.
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS & CO INC)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
08/15/2019
Obligated Amount
$2.7k
47PJ0019F0253 / GS08P14JAD0019 - GAO SERVER ROOM CRAC UNIT REPLACEMENT, CESAR E. CHAVEZ MEMORIAL BUILDING, DENVER COLORADO
Delivery Order - 561210 Facilities Support Services
Contractor
ALEUT FACILITIES SUPPORT SERVICES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
08/13/2019
Obligated Amount
$28.1k
05GA0A19F0014 / GS33FAA009 - E2 GOVERNMENT TRAVEL SERVICES. REFERENCE: CWTSATOTRAVEL QUOTATION, DATED 20 MARCH 2019 AND THE ATTACHED STATEMENT OF WORK.
Delivery Order - 481111 Scheduled Passenger Air Transportation
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
03/29/2019
Obligated Amount
$146.2k
05GA0A19K0016 / 05GA0A17A0013 / GS23F0013K - NTE LABOR-HOUR BPA CALL 05GA0A19K0016 FUNDS AND ORDER LEARNING SUPPORT SERVICES FOR THE GAO ISTS PROGRAM OFFICE - A TOTAL VALUE OF $1,382,239.20 IAW THE BPA SOW TASKS UNDER AGREEMENT 05GA0A17A0013 POP: 02/01/2019 - 01/31/2020
BPA Call - 541330 Engineering Services
Contractor
SI INTERNATIONAL INCORPORATED (7278) (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
01/29/2019
Obligated Amount
$1.3M
05GA0A19K0023 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A19K0023 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $11,588.15. CALL ORDER 05GA0A19K0023 IS FOR THE SERVICE(S) REPAIR DOMESTIC COLD WATER
BPA Call - 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
11/29/2018
Obligated Amount
$11.6k
05GA0A19K0002 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A19K0002 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $3,554.34. CALL ORDER 05GA0A19K0002 IS FOR FURNITURE RELOCATION FROM GAO HQ - WASHINGTON, DC TO HUNTSVILLE
BPA Call - 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
10/18/2018
Obligated Amount
$3.6k
05GA0A18F0059 / GS33FAA009 - E2 GOVERNMENT TRAVEL SERVICES- SIX (6) MONTH BRIDGE CONTRACT. REFERENCE: CWTSATOTRAVEL PROPOSAL FOR TIER 1 HELP DESK SERVICES FOR GAO REVISED 09272018 VERSION 2 (SUBMITTED 27 SEPTEMBER 2018 AT 4:34PM) AND ATTACHED STATEMENT OF WORK..
Delivery Order - 481111 Scheduled Passenger Air Transportation
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
09/29/2018
Obligated Amount
$7.1k
05GA0A18F0061 / LC14C7112 - THE PURPOSE OF THIS AGREEMENT IS TO ESTABLISH A DELIVERY ORDER FOR NEW (1) BASE YEAR AND FOUR OPTION YEARS WITH ACQUISITION SOLUTIONS INC. (ASI), TO GAIN ACCESS TO THE VIRTUAL ACQUISITION OFFICE (VAO), IN ACCORDANCE WITH THE FEDLINK CONTRACT LC14C7112.
Delivery Order - 519190 All Other Information Services
Contractor
COMPUSEARCH VIRTUAL ACQUISITION OFFICE LLC
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
09/29/2018
Obligated Amount
$197.5k
05GA0A18F0033 / GS36FGA001 - TASK ORDER, REQUEST FOR QUOTE FOR GSA SMARTPAY3 PURCHASE CARD IN ACCORDANCE WITH: GSA SMARTPAY3 MASTER CONTRACT, TERMS AND CONDITIONS
Delivery Order - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
06/25/2018
Obligated Amount
$0k
05GA0A18F0024 / GS36FGA001 - AWARD OT TRAVEL CARD STANDARD TASK ORDER ISSUED AGAINST GSA MASTER CONTRACT FOR 13 YEARS
Delivery Order - 522110 Commercial Banking
Contractor
U.S. Bancorp (U.S. BANCORP)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
06/22/2018
Obligated Amount
$0k
05GA0A18K0046 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A18K0046 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $6,324.26.00. CALL ORDER 05GA0A18K0046 IS FOR SHIPPING FURNITURE FOR GAO HQ'S TO SEATTLE FIELD OFFICE.
BPA Call - 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
06/20/2018
Obligated Amount
$6.3k
05GA0A17F0056 / GS03F099AA - AUDIO SOFTWARE FOR STAATS ROOM
Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL 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
09/29/2017
Obligated Amount
$0k
05GA0A17F0046 / LC14C7013 - SUBSCRIPTION FOR IEEE- 350 DOWNLOAD
Delivery Order - Commercial Off-The-Shelf Electronic Information Resources for the Fedlink Program (2014) - 519190 All Other Information Services
Contractor
INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS, INCORPORATED, THE
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
09/21/2017
Obligated Amount
$6.8k
05GA0A17F0031 / GS00F349CA - ACTUARIAL SERVICES FOR THE COMPTROLLER GENERAL'S RETIREMENT SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
HAY GROUP INC (HAY 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
08/09/2017
Obligated Amount
$14.1k

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