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 2,051
05GA0A24F0014 / GS23F0037T - THIS ACTION IS TO REQUEST ID PROTECTION FOR A 1 YEAR BASE AND 4 OPTION YEARS.
Delivery Order - Multiple Award Schedule (MAS) - 561450 Credit Bureaus
Contractor
Identity Theft Guard Solutions, LLC (IDENTITY THEFT GUARD SOLUTIONS, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
02/15/2024
Obligated Amount
$25.1k
05GA0A24K0038 / 05GA0A19A0005 / GS06F0035R - THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A19A0005, IS TO REPAIR/REPLACE VFD ON CHILLER ROOM CRANE.
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
02/14/2024
Obligated Amount
$2.4k
05GA0A24K0032 / 05GA0A20A0001 - VOC AND DUST SAMPLES
BPA Call - 541330 Engineering Services
Contractor
SALUT (SOIL AND LAND USE TECHNOLOGY, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
02/13/2024
Obligated Amount
$3k
05GA0A24K0037 / 05GA0A21D0008 - TO AWARD A TASK ORDER AGAINST IDIQ CONTRACT #05GA0A21D0008 FOR EXPERT COORDINATION SERVICES.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
02/13/2024
Obligated Amount
$73.3k
05GA0A24K0033 / 05GA0A19A0005 / GS06F0035R - THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, SUPERVISION, AND MATERIAL TO REMOVE AND REPLACE EXISTING KWIK LOCKS WITH NEW WR500 LOCKS. (PO#05GA0A19A0005)
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
02/08/2024
Obligated Amount
$9k
05GA0A24F0005 / 47QRAA22D00BY - INTERVIEWS WITH INDIVIDUALS WITH DISABILITIES GENERALLY INTELLECTUAL AND DEVELOPMENTAL IDD AND THE REMAINING WILL BE FAMILY MEMBERS OR GUARDIANS.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SOAR PARTNERS LLC
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
02/08/2024
Obligated Amount
$24.8k
05GA0A24K0034 / 05GA0A22A0001 / 47QTCA19D00MP - THE FOLLOWING TASK ORDER IS TO BE ISSUED UNDER GAO'S INNOVATION TO DEVELOP ENHANCED AUDITS (IDEA) BLANKET PURCHASE AGREEMENT (BPA) FOR CLOUD SERVICES. SPECIFICALLY, THE TASK ORDER PROCURES MICROSOFT AZURE CLOUD SERVICES BUNDLE FOR ISTS INITIATIVES TO
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
02/06/2024
Obligated Amount
$5.4M
47PF0024F0267 / 47PF0022A0012 / 47QSHA19D003F - PROVIDE LABOR FOR THE PREVENTIVE MAINTENANCE OF THE AC UNIT FOR THE GAO ON THE 9TH FLOOR. WORK WILL BE PERFORMED AT THE 536 SOUTH CLARK STREET IN CHICAGO, IL.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
02/02/2024
Obligated Amount
$4.1k
05GA0A24K0030 / 05GA0A20A0001 - CALL ORDER 05GA0A24K0030 IS ISSUED AGAINST BPA 05GA0A20A0001 FOR: MOLD REMEDIATION SERVICES FOR GAO 7TH FLOOR KITCHEN, CLIN: 0321
BPA Call - 541330 Engineering Services
Contractor
SALUT (SOIL AND LAND USE TECHNOLOGY, INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
02/01/2024
Obligated Amount
$2.5k
05GA0A24K0031 / 05GA0A23A0010 / GS07F0444N - TRANSCRIPTION AND RECORDING SERVICE
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS & 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
01/29/2024
Obligated Amount
$3.7k
05GA0A24K0029 / 05GA0A24A0002 / 47QTCA20D00B5 - THE PURPOSE OF THIS ACTION IS TO PLACE A CALL ORDER UNDER THE WIRELESS SERVICES BPA (05GA0A24A0002).
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
01/24/2024
Obligated Amount
$360k
140D0424F0238 / GS02F141AA - GAO/OIG TRANSCRIPTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
ACE FEDERAL REPORTERS INCORPORATED (ACE-FEDERAL REPORTERS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/23/2024
Obligated Amount
$21.9k
05GA0A24K0028 / 05GA0A22A0002 / 47QRAA21D0098 - CALL ORDER 05GA0A23K0074 ISSUED IN ACCORDANCE/AGAINST BPA 05GA0A22A0002. ADDITION 300 HOURS.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CYNURIA CONSULTING LLC
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
01/10/2024
Obligated Amount
$45.5k
05GA0A24K0027 / 05GA0A23A0009 / 47QREA22D0019 - THIS REQUIREMENT IS FOR RECORDING AND TRANSCRIBING SERVICES TO BE USED FOR BUT NOT LIMITED TO: HEARINGS DEPOSITIONS OF GRIEVANCES, PERSONNEL RELATED ISSUES, MEETINGS, FOCUS GROUPS, TAPE RECORDINGS, ROUNDTABLE DISCUSSIONS, INTERVIEWS AND BID PROTEST
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
HERITAGE REPORT CORPORATION (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
01/03/2024
Obligated Amount
$3.7k
05GA0A24F0012 / NNG15SC04B - CONTINUING ONGOING LICENSING SUPPORT FOR GAO'S NUTANIX 2026 EQUIPMENT AND SUPPORTING COMPONENT. POP: 1/16/2024 - 1/15/2025.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
12/29/2023
Obligated Amount
$31.4k
05GA0A24K0015 / 05GA0A22A0001 / 47QTCA19D00MP - THIS WILL BE A BPA CALL ORDER OFF OF CONTRACT 05GA0A22A0001 - WSG'S SIMPLE WEB HOSTING AND STORAGE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
12/27/2023
Obligated Amount
$8.8k
05GA0A24F0001 / NNG15SD19B - FY24 ISTS CLASSIFIED SERVER REPLACEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
12/26/2023
Obligated Amount
$46.8k
05GA0A24F0011 / GS03F0052V - THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) REQUEST A QUOTE FOR A 1(ONE) NON-PERSONAL BRIDGE CONTRACT E-POSTAGE NEEDS, FOR THREE (3) MONTHS, WITH THREE (3) (ONE) (1) MONTH OPTION PERIODS. TO MAINTAINING A CENTRALIZED TRACKING CAPABILITY OF POSTAGE.
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
Stamps.com Inc. (STAMPS.COM INC.)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
12/22/2023
Obligated Amount
$2.3k
05GA0A24K0025 / 05GA0A19A0005 / GS06F0035R - THE CONTRACTOR IS TASKED FOR TRAFFIC LIGHTS.
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
12/21/2023
Obligated Amount
$11.3k
05GA0A24K0026 / 05GA0A21D0008 - TO AWARD A TASK ORDER AGAINST IDIQ CONTRACT #05GA0A21D0008 FOR EXPERT COORDINATION SERVICES.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
12/20/2023
Obligated Amount
$78k

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