Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE CFM MONTHLY SERVICES (OY3) REQUIREMENT FROM 1/1/22 - 3/31/22.Government Accountability Office$2.2M obligationsEnds Mar 31, 2022
MOBILE WORK PLATFORM FOR FLAG POLE REPAIR (CLIN 218) BPA FOR GAO COMMERCIAL FACILITIES MAINTENANCE (CFM)Government Accountability Office$1.5K obligationsEnds Jan 5, 2022
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE CFM FIXED BASE MONTHLY SERVICES (OY2) REQUIREMENT FROM 7/1/21-12/31/21. SEE SUMMARY FIELD IN CLIN'S 0202 - 0216 FOR…Government Accountability Office$4.2M obligationsEnds Dec 31, 2021
ATTIC STOCK CARPETGovernment Accountability Office$165.3K obligationsEnds Nov 5, 2021
THE CONTRACTOR WILL PROVIDE THE FOLLOWING MANNINGTON CARPET SQUARES FOR GAO HQ: TERES RAVUS 81213, 2200 SQYRDS SERIKOS II AMANPURI 11246, 504 SQYRDS RAFFIA HULL 12335, 400 SQYRDS…Government Accountability Office$141.9K obligationsEnds Mar 3, 2021
ELEVATOR REPAIRGovernment Accountability Office$169.8K obligationsEnds Dec 23, 2021
REPAIR IN-HOUSE GENERATOR- REFER TO SOW. BPA FOR GAO COMMERCIAL FACILITIES MAINTENANCE (CFM)Government Accountability Office$1.3K obligationsEnds Oct 4, 2021
THE CONTRACTOR IS TASKED TO INSTALL A11-57 CONTROLLER REPLACEMENT.Government Accountability Office$0 obligationsEnds Aug 18, 2021
VAV BOX CONTROLGovernment Accountability Office$6.8K obligationsEnds Jul 23, 2021
CALL ORDER 05GA0A19K0147 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $74,371.00. PERIOD OF PERFORMANCE: 09/30/2019 - 07/29/2020Government Accountability Office$7.5K obligationsEnds Sep 29, 2020
MINOR ALTERATIONS OCDETF SPACE IN GAO BLDGDepartment of Justice$385.7K obligationsEnds Jun 30, 2021
THE CONTRACTOR IS TASKED TO INSTALL WINDOW SHADES.Government Accountability Office$126.8K obligationsEnds Sep 30, 2021
UV LIGHTINGGovernment Accountability Office$4.6K obligationsEnds Jun 15, 2021
CALL ORDER 05GA0A21K0066 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $745.50 FOR FEEDER RELAY IN VAULT E. PERIOD OF PERFORMANCE: 4/30/2021 TO 07/29/2021 OR 3 MONTHS AFTER…Government Accountability Office$746 obligationsEnds Jul 29, 2021
CAFETERIA WALL REFRESHGovernment Accountability Office$16.2K obligationsEnds Jul 31, 2021
BPA FOR GAO COMMERCIAL FACILITIES MAINTENANCE (CFM)Government Accountability Office$3.2K obligationsEnds May 12, 2021
EOUST ROOM 6Q22 CARPET, PAINT, 12 WHITEBOARDS AND OTHER RELATED UPDATESDepartment of Justice$26.8K obligationsEnds Dec 25, 2020
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE CFM FIXED BASE MONTHLY SERVICES (OY2) REQUIREMENT FROM 4/1/21-6/30/21. SEE SUMMARY FIELD IN CLIN'S 0202 - 0216 FOR…Government Accountability Office$1.9M obligationsEnds Sep 14, 2021
BPA CALL - GAO COMMERCIAL FACILITIES MAINTENANCE (CFM)Government Accountability Office$5.7K obligationsEnds Mar 20, 2021
THE CONTRACTOR IS TASKED TO INSTALL (2) VOLTAGE REGULATORS.Government Accountability Office$9.4K obligationsEnds Jun 8, 2021
THE PURPOSE OF THIS ACTION IS TO PROVIDE FUNDING FOR THE CFM FIXED BASE MONTHLY SERVICES BPA FROM 01/01/21 - 03/31/21.Government Accountability Office$1.9M obligationsEnds Mar 31, 2021
PROGRAMMING FIRE/SMOKE DETECTOR IN PARKING GARAGEGovernment Accountability Office$14.4K obligationsEnds Mar 8, 2021
EMCOR - RENOVATE THE 7TH FLOOR ELEVATOR WALL FINISH REFRESH (CLIN 18) (SEE ATTACHED SOW/CHARTS/FLOOR PLAN FOR MORE DETAILS)Government Accountability Office$55.5K obligationsEnds Mar 31, 2021
EMCOR - RENOVATE THE 6TH FLOOR ELEVATOR WALL FINISH REFRESH (CLIN 18) (SEE ATTACHED SOW/CHARTS/FLOOR PLAN FOR MORE DETAILS)Government Accountability Office$88.1K obligationsEnds Mar 31, 2021
EMCOR GOVERNMENT IS REQUESTED TO PURCHASE THE UV LIGHT DISINFECTION UNITS FOR THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ).Government Accountability Office$176.6K obligationsEnds Feb 28, 2021