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

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05GA0A24K0079 / 05GA0A21D0007 - TASK ORDER 05GA0A24K0079 IS ISSUED AGAINST IDIQ CONTRACT 05GA0A21D0007 IN THE AMOUNT OF $253,871.56 FOR DALLAS FURNITURE MOVE SERVICES.
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
06/25/2024
Obligated Amount
$0.00
05GA0A24K0076 / 05GA0A21D0007 - TASK ORDER 05GA0A24K0076 IS ISSUED AGAINST IDIQ CONTRACT 05GA0A21D0007 IN THE AMOUNT OF $136,857.33 FOR SPACE CENSUS SERVICES AT GAO HEADQUARTERS.
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
05/24/2024
Obligated Amount
$136.9k
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
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
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
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
$122k
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
$0.00
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
$34.2k
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
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
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

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