Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
CALL ORDER 05GA0A24K0021, ISSUED AGAINST BPA 05GA0A19A0005 FOR: POP EXTENSION TO FURNISH OVERTIME SUPPORT AT GAO STARTING JANUARY 1, 2024 THROUGH MARCH 31, 2024, FOR CFM BPA…Government Accountability Office$40.0K obligationsEnds Mar 31, 2024
CALL ORDER 05GA0A24K0019, ISSUED AGAINST BPA 05GA0A19A0005 FOR: FIREPLACE REPLACEMENT. THE TOTAL AMOUNT OF THE CALL ORDER IS $4200.00.Government Accountability Office$4.2K obligationsEnds Feb 1, 2024
THE CONTRACTOR IS TASKED FOR ELECTRIC BASE FOR DESK.Government Accountability Office$102.3K obligationsEnds Oct 30, 2023
THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, SUPERVISION, AND MATERIAL REQUIRED TO CONNECT THE RUNNING STATUS OF THE DIESEL FUEL GENERATOR IN THE SUB-BASEMENT TO THE BAS.Government Accountability Office$4.7K obligationsEnds Dec 31, 2023
FMS REQ #: 19-1795D-092 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: 05GA0A19A0005 CLIN #: 18 SHIP SURPLUS CHAIRS FROM OAKLAND FIELD OFFICE TO HQ BUILDING STORAGE ONCE THE NEW…Government Accountability Office$6.9K obligationsEnds Apr 14, 2019
PROVIDE DRYCLEANING SERVICES FOR EVENTS PLANNING TABLE CLOTHSGovernment Accountability Office$7.0K obligationsEnds Dec 31, 2023
EXECUTIVE SUITE WALL REMOVAL PROJECTDepartment of Defense$25.7K obligationsEnds Aug 27, 2023
THE CONTRACTOR IS TASKED TO REPLACE DIELECTRIC UNIONS.Government Accountability Office$38.2K obligationsEnds Sep 27, 2023
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR CFM FIXED BASE MONTHLY SERVICES UNDER MASTER BPA # 05GA0A19A0005 FOR A PERIOD OF 9 MONTHS FOR THE REMAINDER OF OY4…Government Accountability Office$6.7M obligationsEnds Dec 31, 2023
THE CONTRACTOR IS TASKED FOR REPLACING HOT WATER HEATER.Government Accountability Office$80.3K obligationsEnds Aug 17, 2023
UNDER CARPET WIRE MANAGEMENT RACEWAY SYSTEMSGovernment Accountability Office$31.6K obligationsEnds Nov 30, 2023
UPGRADE OCEDEF AV EQUIPMENT IN GAO BLDGDepartment of Justice$0 obligationsEnds Dec 31, 2022
UPGRADE OCEDEF AV EQUIPMENT IN GAO BLDGDepartment of Justice$87.7K obligationsEnds Dec 31, 2023
OFFICE TRANSFORMATION PROJECTDepartment of Defense$116.4K obligationsEnds Aug 5, 2023
THE CONTRACTOR IS TASKED FOR REPLACING TERMINAL BOARDS.Government Accountability Office$3.5K obligationsEnds Aug 4, 2023
AWARD WALL DISPLAY REINFORCEMENTDepartment of Justice$5.9K obligationsEnds Sep 30, 2023
ATTIC STOCK CARPET 2023Government Accountability Office$69.3K obligationsEnds Sep 23, 2023
6TH FLOOR WALL REFRESHGovernment Accountability Office$84.5K obligationsEnds Sep 30, 2021
ADDITIONAL HOUSEKEEPING/CLEANING SERVICES BECAUSE OF THE PANDEMIC.Government Accountability Office$0 obligationsEnds Dec 31, 2021
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR OP4 CFM FIXED BASE MONTHLY SERVICES UNDER BPA # 05GA0A19A0005 FOR A PERIOD OF 3 MONTHS FROM 1/1/2023 - 3/31/2023.Government Accountability Office$2.2M obligationsEnds Mar 31, 2023
THE CONTRACTOR IS TASKED FOR GENERATOR #2 REPAIR.Government Accountability Office$1.7K obligationsEnds Jan 17, 2023
THE CONTRACTOR SHALL PROVIDE FLOOD DAMAGE REPAIR AND RESTORATION ON THE 1ST & 2ND FLOORS OF GAO HQ. THIS INCLUDES COSTS FOR URI RESTORATION, EGS SUBCONTRACTOR COSTS, AND NON-TAG…Government Accountability Office$79.9K obligationsEnds Feb 2, 2023
THE CONTRACTOR IS TASKED FOR GAS INDUCTION MOTOR REPAIR.Government Accountability Office$5.8K obligationsEnds Feb 13, 2023
BPA FOR GAO COMMERCIAL FACILITIES MAINTENANCE (CFM) - RELOCATE HEAVYWEIGHT SECURE FILE CABINET FROM CHICAGO TO SEATTLE AS SPECIFIED IN SOW.Government Accountability Office$10.5K obligationsEnds May 1, 2023
THE CONTRACTOR SHALL PROVIDE THE FOLLOWING 24 INCH X 24 INCH CARPET SQUARES IN THE TYPES AND AMOUNTS LISTED BELOW FOR USE INSIDE GAO HEADQUARTERS: 1. MANNINGTON HUSK CAROB CARPET…Government Accountability Office$114.9K obligationsEnds Jan 27, 2023