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

Government Accountability Office Awarded Task Orders and BPA Calls

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05GA0A21K0099 / 05GA0A19A0001 - BPA 05GA0A19A0001 FOR AN EXECUTIVE SEARCH FOR THE POSITION OF A MANAGING DIRECTOR FOR SPEL THE PERIOD OF PERFORMANCE IS 07/16/2021-11-08/2021
BPA Call - 541612 Human Resources Consulting Services
Contractor
J D G ASSOCIATES LIMITED (J D G ASSOCIATES, LTD.)
Contracting Agency/Office
Government Accountability Office
Effective date
07/15/2021
Obligated Amount
$55k
05GA0A21K0100 / 05GA0A17A0026 / GS02F043CA - RECORDING AND TRANSCRIBING SERVICES FOR OGC A DEPOSITION ON JULY 19, 20212021 9860030955 PAGES 4 HOURS 220 PAGES $3.75 PER PAGE.
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
HUNT REPORTING CO INC (HUNT REPORTING COMPANY)
Contracting Agency/Office
Government Accountability Office
Effective date
07/14/2021
Obligated Amount
$0.8k
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 (CENTER FOR CREATIVE LEADERSHIP INC)
Contracting Agency/Office
Government Accountability Office
Effective date
07/13/2021
Obligated Amount
$17.4k
05GA0A21K0087 / 05GA0A17A0027 / GS07F0444N - RECORDING AND TRANSCRIBING FOR EWIS OF AUDIO RECORDINGS OF 3 MEETINGS AT 3 HOURS EACH SO A TOTAL OF 9 HOURS. JOB CODE 105162. THE CONTRACTOR OFFERED A DISCOUNTED RATE OF $4.24 PER PAGE FOR AN ESTIMATE FOR 540 PAGES.
BPA Call - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
GROSS, NEAL R & CO INC (NEAL R GROSS & CO INC)
Contracting Agency/Office
Government Accountability Office
Effective date
07/09/2021
Obligated Amount
$2.3k
05GA0A21K0063 / 05GA0A19A0005 / GS06F0035R - BACKGROUND:THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS LOCATION: IS ISSUING CALL ORDER, 05GA0A21K0063 AGAINST BLANKET PURCHASE AGREEMENT 05GA0A19A0005, CLIN #18 FOR: 2ND FLOOR VAV CONTROL UPGRADE, IN THE AMOUNT OF $689,933.35.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
07/09/2021
Obligated Amount
$689.9k
05GA0A21K0096 / 05GA0A20A0002 / 47QTCA19D009G - TO PROCURE MICROSOFT SOFTWARE LICENSES UNDER BPA CALL FOR CLINS 110, 112, 114, 115, AND 124.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
07/06/2021
Obligated Amount
$103.9k
05GA0A21F0035 / GS11T08BJD6001 - THE PURPOSE OF THIS REQUEST IS ISSUE A LOGICAL FOLLOW-ON ORDER UNDER THE GSA WITS 3 CONTRACT FOR DIAL TONE SERVICES.
Delivery Order - Washington Interagency Telecommunications System 3 (WITS 3) - 517919 All Other Telecommunications
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
06/30/2021
Obligated Amount
$989.6k
05GA0A21K0072 / 05GA0A19A0005 / GS06F0035R - PROVIDE TENANT ALTERATIONS GROUP (CLIN 213), ADDITIONAL TAG (CLIN 213), AND TAG MATERIALS (CLIN 216) FOR PERIOD JULY 1, 2021 TO DECEMBER 31, 2021.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
06/30/2021
Obligated Amount
$1.3M
05GA0A21K0073 / 05GA0A19A0005 / GS06F0035R - FURNISH OVERTIME AT GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) STARTING JULY 1, 2021 THROUGH DECEMBER 31, 2021 FOR CFM BPA 05GA0A19A0005 CLIN 2017, IN ACCORDANCE WITH SECTION III OPTION PERIOD 2 FULLY LOADED FIXED HOURLY RATES.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
06/29/2021
Obligated Amount
$60k
05GA0A21K0053 / 05GA0A21D0004 - AE FIRM TO PROVIDE A/E STRUCTURAL STUDY SERVICES TO CORRECTLY EVALUATE INTERIOR AND EXTERIOR CURRENT CONDITIONS, WHICH WILL INCLUDE EVERYTHING WITHIN THE PARKING FOOTPRINTS OF THE BUILDING TO DETERMINE IF THE PARKING STRUCTURES ARE STRUCTURALLY SAFE.
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
06/29/2021
Obligated Amount
$123.8k
05GA0A21K0094 / 05GA0A19A0005 / GS06F0035R - ADDITIONAL HOUSEKEEPING/CLEANING SERVICES BECAUSE OF THE PANDEMIC.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
06/25/2021
Obligated Amount
$50k
05GA0A21K0091 / 05GA0A19A0004 / GS35F0314M - CALL ORDER 05GAO21K0091 ISSUED AGAINST BLANKET PURCHASE AGREEMENT 05GA0A19A0004 IN THE AMOUNT OF $47,406.00. THE PURPOSE OF THIS CALL ORDER, IS IN ACCORDANCE WITH CLIN(S) 201, 202, AND 203.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC)
Contracting Agency/Office
Government Accountability Office
Effective date
06/25/2021
Obligated Amount
$47.4k
05GA0A21K0086 / 05GA0A19A0005 / GS06F0035R - CALL ORDER 05GA0A21K0086 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $3,591.39 FOR PEPCO FEED OUTAGES 2021PERIOD OF PERFORMANCE: 06/24/2021 TO 12/31/2021
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
06/24/2021
Obligated Amount
$3.6k
05GA0A21K0078 / 05GA0A20A0001 - SALUT IS TO PERFORM A BASELINE INDOOR AIR QUALITY ASSESSMENT AND WATER SAMPLING OF SELECT DRINKABLE WATER FOUNTAINS OF THE GAO OFFICE BUILDING. BASELINE BUILDING SURVEY CLIN#21
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
06/23/2021
Obligated Amount
$0.8k
05GA0A21K0090 / 05GA0A19A0005 / GS06F0035R - VAV BOX CONTROL
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
06/23/2021
Obligated Amount
$6.8k
05GA0A21K0089 / 05GA0A19A0003 / GS02F0087V - CALL ORDER 05GA0A21K0089 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $1,400.00 FOR: REF LINE 1 EEO COUNSELING SERVICES FOR, PERIOD OF 06/07/2021-04/07/2022.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PCS Enterprises (PCS ENTERPRISES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
06/22/2021
Obligated Amount
$1.4k
05GA0A21K0088 / 05GA0A19A0005 / GS06F0035R - THE CONTRACTOR IS TASKED TO INSTALL A11-57 CONTROLLER REPLACEMENT.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
06/17/2021
Obligated Amount
$83.7k
05GA0A21K0081 / 05GA0A17A0025 / GS07F0064N - TRANSCRIPTION SERVICE ONLY FOR FASAB BOARD MEETING JUNE 22 - 23, 2021. THE MEETING WILL BE HELD FROM 9:30 AM THROUGH 5:00 PM.
BPA Call - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
HERITAGE REPORTING CORP
Contracting Agency/Office
Government Accountability Office
Effective date
06/17/2021
Obligated Amount
$3.4k
05GA0A21K0049 / 05GA0A21D0003 - AE FIRM TO PROVIDE DESIGN SERVICE FURNISHING COMPLETE CONSTRUCTION DOCUMENTS WITH SPECIFICATIONS TO UPGRADE THE HVAC SYSTEMS ON 1ST FLOOR AT THE GAO HQ BUILDING. THIS INCLUDES ZONES 2-9 INDICATED IN THE TORN.
Delivery Order - 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
06/14/2021
Obligated Amount
$418.8k
05GA0A21K0070 / 05GA0A19A0005 / GS06F0035R - BPA FOR GAO COMMERCIAL FACILITIES MAINTENANCE (CFM) - RELOCATE HEAVYWEIGHT SECURE FILE CABINET FROM CHICAGO TO SEATTLE AS SPECIFIED IN SOW.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
06/07/2021
Obligated Amount
$4.7k

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