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

Government Accountability Office Awarded Task Orders and BPA Calls

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05GA0A21K0031 / 05GA0A19A0003 / GS02F0087V - CALL ORDER 05GA0A21K0031 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $3,110.83 FOR: REF LINE 1 INVESTIGATIVE SERVICES FOR, PERIOD OF 03/04/2021-04/07/2021.
BPA Call - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
PCS Enterprises (PCS ENTERPRISES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
03/02/2021
Obligated Amount
$3.1k
05GA0A21F0013 / HHSN316201200055W - THIS REQUEST IS FOR NEW BLUE
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
Buchanan & Edwards (BUCHANAN & EDWARDS, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
02/11/2021
Obligated Amount
$2.6M
05GA0A21K0029 / 05GA0A17A0025 / GS07F0064N - TRANSCRIPTION SERVICES ONLY FOR DCM - RECORDED FOCUS GROUP SESSIONS OF SOCOM PERSONNEL (JOB CODE 104486).
BPA Call - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
HERITAGE REPORTING CORP
Contracting Agency/Office
Government Accountability Office
Effective date
02/11/2021
Obligated Amount
$2.9k
05GA0A21K0026 / 05GA0A19A0006 / GS07F0622N - ACTIVE BPA CLIN 113 - 1400 HOURS @ RATE OF $63.24.POP: 10 FEB 2021 - 30 SEP 2021CONTRACT #: 05GA0A19A0006ARMED GUARD FORCE SERVICES
BPA Call - MAS - Order-Level Materials - 561612 Security Guards and Patrol Services
Contractor
American Security Programs (AMERICAN SECURITY PROGRAMS, IN)
Contracting Agency/Office
Government Accountability Office
Effective date
02/08/2021
Obligated Amount
$88.5k
05GA0A21F0011 / GS35F0240P - WEB/CLOUD BASED SYSTEM SOFTWARE AS A SERVICE (SAAS) PERSONNEL SECURITY CASE MANAGEMENT SYSTEM DESIGNED FOR SECURITY CLEARANCES & BACKGROUND CHECKS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
MICROPACT ENGINEERING INC (TYLER FEDERAL, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
02/08/2021
Obligated Amount
$382.2k
05GA0A21K0025 / 05GA0A19A0004 / GS35F0314M - CALL ORDER 05GAO21K0025 ISSUED AGAINST BLANKET PURCHASE AGREEMENT 05GA0A19A0004 IN THE AMOUNT OF $22,464.15. THE PURPOSE OF THIS CALL ORDER, IS FOR SUPPLIES/EQUIPMENT IN ACCORDANCE WITH CLIN 107 & 110.
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
02/05/2021
Obligated Amount
$22.5k
05GA0A21F0010 / NNG15SD23B - ROBOTIC PROCESSING AUTOMATION (RPA) BUNDLED SOLUTION FOR ONE (1) BASE YEAR PLUS FOUR (4) OPTION YEARS. BASE YEAR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
02/04/2021
Obligated Amount
$44.9k
05GA0A21K0024 / 05GA0A19A0003 / GS02F0087V - CALL ORDER 05GA0A21K0024 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $3,110.83 FOR: REF LINE 105TO FULFILL TWO ADDITIONAL ISSUES INVESTIGATIVE SERVICES FOR, PERIOD OF 02/09/2021-04/07/2021.
BPA Call - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
PCS Enterprises (PCS ENTERPRISES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
01/29/2021
Obligated Amount
$0.3k
05GA0A21K0020 / 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
01/19/2021
Obligated Amount
$2.3k
05GA0A21K0022 / 05GA0A19A0003 / GS02F0087V - CALL ORDER 05GA0A21K0022 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $167.51 FOR: REF LINE 1 INVESTIGATIVE SERVICES FOR, PERIOD OF 1/15/2021-04/07/2021.
BPA Call - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
PCS Enterprises (PCS ENTERPRISES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
01/15/2021
Obligated Amount
$0.2k
05GA0A21K0016 / 05GA0A19A0005 / GS06F0035R - BPA CALL - GAO COMMERCIAL FACILITIES MAINTENANCE (CFM)
BPA Call - MAS - Ancillary Supplies and Services - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
01/13/2021
Obligated Amount
$5.7k
05GA0A21F0009 / GS10F0468M - THE PURPOSE OF THIS DOCUMENT IS TO ESTABLISH A GSA DELIVERY ORDER BRIDGE CONTRACT FOR FIVE MONTHS FROM THE APPROVED EFFECTIVE DATE OF THIS DO IN ACCORDANCE WITH THE PREVIOUSLY APPROVED DO GAO15DO0030.
Delivery Order - MAS - Order-Level Materials - 541930 Translation and Interpretation Services
Contractor
STUART B CONSULTANTSD (STUART B. CONSULTANTS, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
12/29/2020
Obligated Amount
$184.9k
05GA0A21K0014 / 05GA0A19A0005 / GS06F0035R - THE PURPOSE OF THIS ACTION IS TO PROVIDE FUNDING FOR THE CFM FIXED BASE MONTHLY SERVICES BPA FROM 01/01/21 - 03/31/21.
BPA Call - MAS - Ancillary Supplies and Services - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
12/23/2020
Obligated Amount
$1.9M
05GA0A21K0018 / 05GA0A17D0004 - SUMMARY OF WORK TO BE PERFORMED/ITEMS REQUESTED- CHICAGO PHASE III SITE PLANNING SUPPORT TO MOVE FIELD OFFICE TO FEDERAL BUILDING, INCLUDING TRAVEL & REIMBURSABLE EXPENSES
Delivery Order - 561210 Facilities Support Services
Contractor
BUILDING PEOPLE, LLC, THE
Contracting Agency/Office
Government Accountability Office
Effective date
12/23/2020
Obligated Amount
$111k
05GA0A21F0008 / 03310319D0026 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A SUBSCRIPTION TO THE BLOOMBERG GOVERNMENT-BGOV CONGRESSIONAL DATABASE IN ACCORDANCE WITH THE FEDLINK SCHEDULE LCFDL19D0026.
Delivery Order - 519190 All Other Information Services
Contractor
BUREAU OF NATIONAL AFFAIRS INC. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Government Accountability Office
Effective date
12/22/2020
Obligated Amount
$50.9k
05GA0A21K0017 / 05GA0A19A0005 / GS06F0035R - CALL ORDER 05GA0A20K0017 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $60,000.00 FOR CLIN 2017 OVERTIME.
BPA Call - MAS - Ancillary Supplies and Services - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
12/22/2020
Obligated Amount
$60k
05GA0A21K0015 / 05GA0A18D0001 - THE CONTRACTOR SHALL PROVIDE EXPERT ASSISTANCE, UNDER TASK ORDER 2021-01.
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
12/21/2020
Obligated Amount
$18.1k
05GA0A21F0006 / 03310318DL19C0019 - THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN TWO (2) ORGANIZATIONAL MEMBERSHIPS FOR THE CORPORATE LEADERSHIP COUNCIL WITH GARTNER INC., UNDER THE FEDLINK CONTRACT LCFDL19C0019.
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
12/17/2020
Obligated Amount
$102.2k

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