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 1,673
GAO16SB00020002 / GAO16SB0002 / GS22F8097H - DE-OBLIGATING FUNDS IN THE AMOUNT $6,000.00
BPA Call - 561611 Investigation Services
Contractor
DRAUGHN & ASSOCIATES INC (DRAUGHN & ASSOCIATES, INC)
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2021
Obligated Amount
$6k
05GA0A21F0056 / NNG15SC03B - ESTABLISH A NEW CONTRACT FOR DUN & BRADSTREET SUBSCRIBER SERVICES TO INCLUDE THE BUSINESS INFORMATION REPORTS, THE COMPREHENSIVE REPORT BASE PERIOD POP - 10/1/2021 THROUGH 09/30/2022 PLUS 4 OPTION PERIODS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2021
Obligated Amount
$0k
GAO15SB00090007 / GAO15SB0009 / GS21F056CA - DEOBLIGATION OF FY16 FUNDS. LOS ANGELES FIELD OFFICE PM SUPPORT SERVICES
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
BUILDING PEOPLE, LLC, THE
Contracting Agency/Office
Government Accountability Office
Effective date
09/30/2021
Obligated Amount
$0k
GAO13SB00110073 / GAO13SB0011 / GS06F0035R - DEOBLIGATE $923.60 FROM LINE 1 OF CONTRACT GAO13SB00110073.FACILITIES SUPPORT SERVICES
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/29/2021
Obligated Amount
$0.9k
05GA0A21F0048 / GS35F0220X - THE CONTRACTING SHALL PROVIDE CAPTIONING AND TRANSCRIPTION VIDEO AND AUDIO SERVICES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AUTOMATIC SYNC TECHNOLOGIES LIMITED LIABILITY COMPANY (AUTOMATIC SYNC TECHNOLOGIES, LLC)
Contracting Agency/Office
Government Accountability Office
Effective date
09/29/2021
Obligated Amount
$2.9k
05GA0A21F0055 / NNG15SC82B - AWARD COLLIBRA LICENSES, TRAINING AND COACHING SESSIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/29/2021
Obligated Amount
$396.4k
05GA0A21K0131 / 05GA0A19A0008 - UCT HARDWARE AND SOFTWARE MAINTENANCE BPA CALL
BPA Call - 334310 Audio and Video Equipment Manufacturing
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
Government Accountability Office
Effective date
09/29/2021
Obligated Amount
$443k
GAO13SB00110069 / GAO13SB0011 / GS06F0035R - FACILITIES SUPPORT SERVICES - EMCOR DEOBLIGATE EXCESS FUNDS
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/27/2021
Obligated Amount
$3.3k
05GA0A21K0130 / 05GA0A19A0003 / GS02F0087V - CALL ORDER 05GA0A21K0116 IS ISSUED AGAINST BPA 05GA0A19A0003 IN THE AMOUNT OF $3,780.87 FOR INVESTIGATIVE SERVICES.
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
09/27/2021
Obligated Amount
$3.8k
GAO13SB00110079 / GAO13SB0011 / GS06F0035R - FACILITIES SUPPORT SERVICES - DEOBLIGATE EXCESS FUNDS
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/24/2021
Obligated Amount
$2.8k
05GA0A21K0129 / 05GA0A21A0006 / GS35F0119Y - ADOBE CONNECT VIRTUAL CLASSROOM AND INTEGRATED MINUTES-BASE YEAR BPA CALL
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
09/24/2021
Obligated Amount
$238.1k
GAO16BP00080001 / GAO16BP0008 - DE-OB FOR IESS SERVICES AND SUPPORT
BPA Call - 561621 Security Systems Services
Contractor
Versar (VERSAR, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/24/2021
Obligated Amount
$25.6k
GAO13SB00110111 / GAO13SB0011 / GS06F0035R - CONTRACT ADMINISTRATION DE-OBLIGATION OF FUNDS
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/24/2021
Obligated Amount
$2.6k
05GA0A21F0054 / NNG15SD80B - THE PURPOSE OF THIS ACTION IS TO RECOMPETE THE SECURITY INFORMATION AND EVENT MANAGEMENT (SIEM) SYSTEM CALLED SPLUNK ENTERPRISE CHANGING FROM ON-PREMISE TO THE CLOUD.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AUGUST SCHELL ENTERPRISES (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Government Accountability Office
Effective date
09/23/2021
Obligated Amount
$987.4k
05GA0A21K0107 / 05GA0A21D0004 - AE FIRM TO PROVIDE DESIGN SERVICE FURNISHING COMPLETE CONSTRUCTION DOCUMENTS WITH SPECIFICATIONS TO CONSTRUCT SHAFTS 1 THROUGH 5 AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING. THIS INCLUDES ZONES 2-9 INDICATED IN THE TORN.
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
09/22/2021
Obligated Amount
$383k
05GA0A21K0105 / 05GA0A21D0004 - AE FIRM TO PROVIDE RESEARCH, BEST PRACTICES AND DESIGN CONCEPTS FROM OTHER HISTORIC LAW LIBRARIES TO PERFORM A THOROUGH SURVEY OFTHE GAO HISTORIC LAW LIBRARY
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
09/22/2021
Obligated Amount
$79.8k
05GA0A21K0104 / 05GA0A21D0004 - A&E FIRM TO IDENTIFY AND COMMUNICATE THE PHYSICAL DEFICIENCIES OF ASSETS AT THE GAO HQ BUILDING AND PRESENT THESE WITHIN THE PERSPECTIVE OF THEIR REMAINING USEFUL LIFE-RUL.
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
09/22/2021
Obligated Amount
$420.1k

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Awarded Task Orders by Industry

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