GAO Office of Financial Management and Assurance Awarded Task Orders and BPA Calls | Federal Compass

GAO Office of Financial Management and Assurance Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have GAO Office of Financial Management and Assurance task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 103
05GA0A21K0051 / 05GA0A17A0025 / GS07F0064N - TRANSCRIPTION SERVICES ONLY FOR FMA - PANEL SESSIONS (3-5 SESSIONS PER DAY) FOR 2 DAYS. (JOB CODE 104595).
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
HERITAGE REPORTING CORP
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
04/13/2021
Obligated Amount
$4.6k
05GA0A21K0057 / 05GA0A17D0004 - TASK ORDER 05GA0A21K0057 IS ISSUED AGAINST IDIQ CONTRACT 05GA0A17D0004 IN THE AMOUNT OF $50,662.45 FOR RELOCATION SERVICES IN LOS ANGELES.
Delivery Order - 561210 Facilities Support Services
Contractor
The Building People LLC (BUILDING PEOPLE, LLC, THE)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
04/05/2021
Obligated Amount
$9k
05GA0A19K0128 / 05GA0A19A0005 / GS06F0035R - CALL ORDER 05GA0A19K0128 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $9,365.65. PERIOD OF PERFORMANCE: 09/30/2019 - 07/29/2020
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
09/26/2019
Obligated Amount
$5.7k
05GA0A19K0147 / 05GA0A19A0005 / GS06F0035R - CALL ORDER 05GA0A19K0147 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $74,371.00. PERIOD OF PERFORMANCE: 09/30/2019 - 07/29/2020
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
09/26/2019
Obligated Amount
$7.5k
05GA0A19K0100 / 05GA0A19A0005 / GS06F0035R - CALL ORDER 05GA0A19K0100 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $140,722.10 PERIOD OF PERFORMANCE: 09/20/2019 - 02/19/2020
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
09/12/2019
Obligated Amount
$134.5k
05GA0A19F0033 / GS28F0013V - DELIVERY ORDER 05GA0A19F0033 IS AWARDED IN THE AMOUNT OF $19,200.74 UNDER GSA SCHEDULE CONTRACT GS-28F-0013V S/C 71/71 1 2ND FLOOR GALLERY FURNITURE. PERIOD OF PERFORMANCE WILL/SHALL BE: AWARD DATE - OCTOBER 31, 2019
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
George W Allen Co (GEORGE W. ALLEN 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
08/22/2019
Obligated Amount
$19.2k
05GA0A19K0081 / 05GA0A19A0005 / GS06F0035R - CALL ORDER 05GA0A19K0081 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $425,637.53. PERIOD OF PERFORMANCE: 06/18/2019 - 09/01/2019
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
06/17/2019
Obligated Amount
$424.5k
05GA0A19K0082 / 05GA0A19A0005 / GS06F0035R - CALL ORDER 05GA0A19K0082 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $8,424.05
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
06/17/2019
Obligated Amount
$6.6k
05GA0A19K0071 / 05GA0A19A0005 / GS06F0035R - CALL ORDER 05GA0A19K0071 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $189,276.59. PERIOD OF PERFORMANCE: 6/18/2019 TO 12/14/2019 OR 180 DAYS AFTER THE DATE OF AWARD.
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
06/17/2019
Obligated Amount
$189.3k
05GA0A19K0088 / 05GA0A17A0026 / GS02F043CA - RECORDING AND TRANSCRIBING SERVICES - FMA JOB CODE 103121 - FOR CHIEF FINANCIAL OFFICERS ACT OF 1990 MEETING
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
HUNT REPORTING COMPANY
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/16/2019
Obligated Amount
$0k
05GA0A19K0083 / 05GA0A17D0004 - TASK ORDER 05GA0A19K0083 IS ISSUED AGAINST IDIQ CONTRACT 05GA0A17D0004 IN THE AMOUNT OF $97,431.96. THE TASK ORDER IS FOR SENIOR PRINCIPAL. SERVICE AT DALLAS FIELD OFFICE. SEE SECTION C FOR SOW.
Delivery Order - 561210 Facilities Support Services
Contractor
The Building People LLC (BUILDING PEOPLE, LLC, THE)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/09/2019
Obligated Amount
$76.8k
05GA0A19K0073 / 05GA0A17D0004 - TASK ORDER 05GA0A19K0073 IS ISSUED AGAINST IDIQ CONTRACT 05GA0A17D0004 IN THE AMOUNT OF $109,572.48.. THE TASK ORDER IS FOR PROJECT MANAGEMENT&PROGRAM/SPACE PLAN MGMT. SERVICE AT HQ. SEE SECTION C FOR SOW.
Delivery Order - 561210 Facilities Support Services
Contractor
The Building People LLC (BUILDING PEOPLE, LLC, THE)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
04/19/2019
Obligated Amount
$19.2k
05GA0A19K0037 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A19K0037 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $11,904.22. CALL ORDER 05GA0A19K0011 IS FOR THE SWING ON 3 DOORS, IN THE SAATS CONFERENCE ROOM. SEE SECTION B AND C FOR SPECIFICATIONS AND PRICING
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
01/31/2019
Obligated Amount
$7.5k
05GA0A19K0011 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A19K0011 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $4503.51. CALL ORDER 05GA0A19K0011 IS FOR THE SERVICE(S) A-11-18&19 DUCT DETECTOR. PERIOD OF PERFORMANCE:11/06/18 - 02/06/2019SEE SECTION B AND C FOR SPECIFICATIONS AND PRICING
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
11/09/2018
Obligated Amount
$4.5k
05GA0A18K0087 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A18K0087 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $120,095.34. CALL ORDER 05GA0A18K0087 IS FOR 2ND FLOOR GALLEY RENOVATION.
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
09/17/2018
Obligated Amount
$14.8k
05GA0A18K0081 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A18K0081 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $4,570.57. CALL ORDER 05GA0A18K0081 IS FOR 10 YEAR ROOF ANCHOR LOAD TESTING.
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
09/12/2018
Obligated Amount
$4.6k
05GA0A18K0078 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A18K0078 IS ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $561,848.05. CALL ORDER 05GA0A18K0078 IS FOR EAST SUPPLY AIR HANDLING UNITS.
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
09/12/2018
Obligated Amount
$561.8k
05GA0A18K0082 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A18K0082 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $512,181.15. CALL ORDER 05GA0A18K0082 IS FOR FITNESS CENTER LOCKER ROOM RENOVATION.
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
09/12/2018
Obligated Amount
$552.9k
05GA0A18K0072 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A18K0072 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $30,509.63. CALL ORDER 05GA0A18K0072 IS FOR FURNITURE RELOCATION FROM OAKLAND TO GAO HEADQUARTERS - WASHINGTON, DC.
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
08/30/2018
Obligated Amount
$30.5k
05GA0A18K0077 / GAO15CO0005 - TASK ORDER 05GA0A1800077 IS ISSUED AGAINST CONTRACT GAO15CO0005 IN THE AMOUNT OF $75.82. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CATERING SERVICES FOR THE 5 SEPTEMBER 2018. ILC ORDER #E00755
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
08/30/2018
Obligated Amount
$0.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today