Government Accountability Office Awarded Task Orders and BPA Calls | Federal Compass

Government Accountability Office Awarded Task Orders and BPA Calls

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1 - 20 of 1,755
05GA0A22K0079 / 05GA0A21A0004 - THE PURPOSE FOR THIS ACTION IS TO REQUEST A BPA CALL ORDER AGAINST BPA# 05GA0A21A0004, CLINS 101-102 FOR RESERVATION AND MAINTENANCE SUPPORT.
BPA Call - 541519 Other Computer Related Services
Contractor
AGILQUEST CORPORATION
Contracting Agency/Office
Government Accountability Office
Effective date
04/19/2022
Obligated Amount
$266.1k
05GA0A22K0067 / 05GA0A17A0025 / GS07F0064N - TRANSCRIPTION AND RECORDING SERVICE FASAB JOB:900283 2 DAY APRIL 26-27 , 2022 ESTIMATING 325 PAGES X 2 DAYS RATE OF $6.26 PER PAGE TOTAL $4,069.00
BPA Call - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
HERITAGE REPORTING CORP
Contracting Agency/Office
Government Accountability Office
Effective date
04/14/2022
Obligated Amount
$4.1k
05GA0A22K0076 / 05GA0A21A0003 / 47QSWA18D004V - FUNDING OP1 CLINS FOR IESS BPA
BPA Call - MAS - Security and Protection - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
04/14/2022
Obligated Amount
$796.6k
05GA0A22K0070 / 05GA0A19A0005 / GS06F0035R - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, SUPERVISION, AND MATERIAL REQUIRED TO REPLACE THE CARPETING IN DIFFERENT AREAS WITHIN GAO HEADQUARTERS.
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
04/06/2022
Obligated Amount
$146.6k
05GA0A22K0059 / 05GA0A17A0024 / GS07F5978P - TRANSCRIPTION OF AN UP TO TWO-DAY (NO MORE THAN 16 HOURS OF MEETING TIME) VIRTUAL EXPERT MEETING ESTIMATED FOR APRIL 27 AND 28, 2022
BPA Call - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
FREE STATE REPORTING (FREE STATE REPORTING INCORPORATED)
Contracting Agency/Office
Government Accountability Office
Effective date
04/05/2022
Obligated Amount
$4.6k
05GA0A22K0077 / 05GA0A21A0006 / GS35F0119Y - THE PURPOSE OF THIS ACTION IS TO ISSUE A BPA CALL FOR AN ADDITIONAL QTY OF 30 LOTS X $1730.00(QUANTITY IN BUNDLES OF 100,000 MINUTES) FOR A TOTAL AMOUNT OF $51,900.00CONTRACT #05GA0A21A0006 CLIN LINE 4.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Government Accountability Office
Effective date
04/04/2022
Obligated Amount
$51.9k
05GA0A22K0074 / 24361820D0002 - TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CSCE FOR THE PERIOD 1/1/2022 - 12/31/2022. ADMIN FEE ACCT#: 4122286842 ROUTING#: 121000248
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Government Accountability Office
Effective date
04/01/2022
Obligated Amount
$0.2k
05GA0A22K0078 / 05GA0A22A0006 / 47QTCA20D00B5 - MOBILE AND WIRELESS PLANS AND PRODUCTS.
BPA Call - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Government Accountability Office
Effective date
04/01/2022
Obligated Amount
$18.1k
05GA0A22K0071 / 05GA0A19A0005 / GS06F0035R - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE CFM MONTHLY SERVICES (OY3) REQUIREMENT FROM 4/1/22 - 12/31/22.
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
03/25/2022
Obligated Amount
$6.5M
05GA0A22K0073 / 24361820D0002 - TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CECC FOR THE PERIOD 1/1/2022 - 12/31/2022. ADMIN FEE ACCT#: 4122286842 ROUTING#: 121000248
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Government Accountability Office
Effective date
03/24/2022
Obligated Amount
$0.1k
05GA0A22K0075 / 05GA0A21D0008 - NEW TASK ORDER AWARD FOR PREPARATION, LOGISTICS, AND CONDUCT OF AN EXPERT MEETING IN SUPPORT OF GAO JOB 105583 (UTILITY-SCALE ENERGY STORAGE)
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Government Accountability Office
Effective date
03/24/2022
Obligated Amount
$89k
47PF0022F0392 / GS03F093DA - OFFICE FURNITURE RENTAL INCLUDING DELIVERY, INSTALLATION, AND RETRIEVAL, U.S GOVERNMENT ACCOUNTABILITY OFFICE, 536 S CLARK, CHICAGO, IL.
Delivery Order - MAS - Furniture and Finishings - 337214 Office Furniture
Contractor
CORT BUSINESS SERVICES CORPORA (CORT BUSINESS SERVICES CORPORATION)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/16/2022
Obligated Amount
$8.2k
05GA0A22F0008 / GS00F279DA - THIS REQUIREMENT IS INVOLVES CONDUCTING ANNUAL AUDITS OF GAO'S FINANCIAL STATEMENTS FOR THE YEARS ENDING SEPTEMBER 30, 2022 THROUGH 2026.
Delivery Order - MAS - Professional Services - 541219 Other Accounting Services
Contractor
CLA LLP (CLIFTONLARSONALLEN LLP)
Contracting Agency/Office
Government Accountability Office
Effective date
03/15/2022
Obligated Amount
$188.3k
05GA0A22K0068 / 05GA0A20A0001 - MOLD REMEDIATION SERVICES FOR GAO FOR 1ST FLOOR KITCHEN
BPA Call - 541330 Engineering Services
Contractor
SOIL & LAND USE TECHNOLOGY INC (SOIL AND LAND USE TECHNOLOGY, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
03/09/2022
Obligated Amount
$2k
05GA0A22K0066 / 05GA0A19A0003 / GS02F0087V - CALL ORDER 05GA0A21K0066 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $3,278.34 FOR: REF LINE 1 INVESTIGATIVE SERVICES FOR, PERIOD OF 03/09/2022-04/07/2022.
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
PCS Enterprises (PCS ENTERPRISES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
03/09/2022
Obligated Amount
$3.3k
05GA0A22K0017 / 05GA0A21D0004 - AE FIRM TO PROVIDE DESIGN SERVICES FOR THE AUDITORIUM SEATING, CARPET AND CURTAIN DESIGN PROJECT OF GAO HEADQUARTERS.
Delivery Order - 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
03/07/2022
Obligated Amount
$67.9k
05GA0A22K0065 / 05GA0A22A0001 / 47QTCA19D00MP - OBTAINING CREDITS FOR CLOUD SERVICES TO IMPLEMENT THE GAO IT MODERNIZATION STRATEGY USING THE IDEA BPA.
BPA Call - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Government Accountability Office
Effective date
03/03/2022
Obligated Amount
$3.1M
05GA0A22K0060 / 05GA0A21D0008 - THIS PROCUREMENT REQUEST IS TO ASSIST GAO IN CONVENING AN EXPERT MEETING FOR A TECHNOLOGY ASSESSMENT ON CURRENT AND EMERGING CHEMICAL WEAPON FORENSIC ATTRIBUTION TECHNOLOGIES, IN ACCORDANCE WITH TASK ORDER 2022-07.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Government Accountability Office
Effective date
03/02/2022
Obligated Amount
$89k
05GA0A22K0061 / 05GA0A21A0003 / 47QSWA18D004V - PURCHASING TWO IESS PACS SERVERS FOR GAO HQ IN ACCORDANCE WITH MASTERBPA 05GA0A21A0003, CLIN 0010.
BPA Call - MAS - Security and Protection - 561621 Security Systems Services
Contractor
Versar (VERSAR SECURITY SYSTEMS, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
03/01/2022
Obligated Amount
$29.9k
05GA0A22K0063 / 05GA0A19A0003 / GS02F0087V - CALL ORDER 05GA0A21K0063 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $3,110.83 FOR: REF LINE 201 INVESTIGATIVE SERVICES FOR, PERIOD OF 01/25/2022-04/07/2022.
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
PCS Enterprises (PCS ENTERPRISES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
02/25/2022
Obligated Amount
$3.1k

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