Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
THE PURPOSE OF THIS BPA CALL IS TO PROCURE REPAIR OR REPLACEMENT SERVICES FOR GENERATOR ONE TURBOCHARGER FOR GAO HQ BUILDINGGovernment Accountability Office$2.6K obligationsEnds Feb 1, 2021
SPRINKLER REPLACEMENTGovernment Accountability Office$86.3K obligationsEnds May 31, 2021
FURNISH AND INSTALL NEW FAN POWERED VAV TERMINAL UNITS, FAN COIL UNITS REQUIRED TO MODIFY HVAC SYSTEM ON 1ST FLOOR AREAS D&E AT GAO HQ.Government Accountability Office$868.2K obligationsEnds Nov 30, 2020
THE PURPOSE OF THIS BPA CALL IS TO FUND THE REMAINING SIX (6) MONTHS FOR THE CFM BASE FIXED MONTHLY SERVICES TO OPTION YEAR 1 CLINS 102 - 112.Government Accountability Office$3.9M obligationsEnds Dec 31, 2020
CAFE EQUIPMENTGovernment Accountability Office$24.8K obligationsEnds Mar 31, 2021
THE PURPOSE OF THIS BPA CALL IS TO CLEAN AND PAINT THE SEWAGE EJECT TANKS AND PIT IN THE SUB-BASEMENT MECHANICAL ROOM AT GAO HQ.Government Accountability Office$26.7K obligationsEnds Jan 20, 2021
CALL ORDER 05GA0A20K0095 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $104,842.50 FOR 1ST FLOOR PUBLIC CORRIDORS: WALL REFRESH PERIOD OF PERFORMANCE: 8/19/202/-12/31/2020.Government Accountability Office$104.8K obligationsEnds Feb 19, 2021
EMCOR TO PROVIDE ALL LABOR AND MATERIAL TO REPLACE QTY (1) TRIP UNIT WITH NEW CH DSII- 516, 1600A, 100A PLUG DIGITRIP 510 TRIP UNIT IN ME-1 VAULT - FEEDER #14635.Government Accountability Office$3.3K obligationsEnds Oct 26, 2020
SPRINKLER REPLACEMENTGovernment Accountability Office$0 obligationsEnds Aug 7, 2020
CALL ORDER 05GA0A20K0048 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF PERIOD OF PERFORMANCE: 05/11/2020- 010/09/2020.Government Accountability Office$0 obligationsEnds Jul 23, 2020
CALL ORDER 05GA0A20K0033 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $544,473.50 PERIOD OF PERFORMANCE:04/01/2020-03/31/2021.Government Accountability Office$471.2K obligationsEnds Mar 31, 2021
SEE LINES. THE CONTRACTOR IS TASKED TO PROVIDE INSTALL A NEW FILL ALARM SENSOR/MONITOR TO THE EXISTING VEEDER ROOT SYSTEM FOR FUEL OIL MONITORING ON THE EMERGENCY GENERATORSGovernment Accountability Office$2.5K obligationsEnds Dec 31, 2020
EMERGENCY CHILLER #1- HIGH PRESSURE SWITCH REPAIR/ REPLACEMENTGovernment Accountability Office$3.7K obligationsEnds Nov 30, 2020
SEE LINES. THE CONTRACTOR IS TASKED TO PROVIDE ALL LABOR AND MATERIALS TO: HANG PASSENGER ELEVATOR #2 TO PREPARE TO REMOVE EXISTING HOIST CABLES PROVIDE AND INSTALL NEW HOIST…Government Accountability Office$12.4K obligationsEnds Oct 31, 2020
FURNISH AND INSTALL: ONE PAIR STANLEY MAGIC-FORCE HEAVY DUTY INSWING SURFACE-MOUNT LOW ENERGY ADA OPERATOR 73", CLEAR ANODIZED ONE "ON-OFF-HOLD OPEN" THREE POSITION TOGGLE SWITCH…Government Accountability Office$2.7K obligationsEnds Aug 30, 2020
FMS19-1795D-139 VENDOR: EGS CONTRACT #: 05GA0A19A0005 CALL: TBD FURNISH ALL LABOR AND MATERIALS TO REPAIR BOILER NUMBER FIVE AT HQ GAO IN A SAFE MANOR TO RESTORE IT BACK TO BEING…Government Accountability Office$72.8K obligationsEnds Jun 30, 2020
FURNISH AND INSTALL A NEW FUEL OIL MONITORING SYSTEMGovernment Accountability Office$8.7K obligationsEnds Dec 14, 2019
2ND FLOOR GALLEY - SEAL FLOORGovernment Accountability Office$1.6K obligationsEnds Dec 3, 2019
EMCOR - PEPCO VAULT, CHILLER PLANT AND PARKING GARAGE CONCRETE REPAIRGovernment Accountability Office$72.3K obligationsEnds Sep 18, 2020
CALL ORDER 05GA0A19K0062 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $459,922.05.Government Accountability Office$459.9K obligationsEnds Jan 31, 2020
EMCOR - SHELTER IN PLACE ANNOUNCEMENT CHANGEGovernment Accountability Office$4.4K obligationsEnds Nov 30, 2019
CONTRACT #: 05GA0A19A0005 VENDOR: EMCOR REPLACE GAO HQ PASSENGER ELEVATOR 8 HOIST ROPE AND NEW SHACKLES. HOIST ROPE SHALL BE HALF INCH 8X19 TRACTION STEEL, 14,500 POUNDS STRENGTH.Government Accountability Office$20.8K obligationsEnds Mar 19, 2020
FACILITIESGovernment Accountability Office$0 obligationsEnds Sep 27, 2019
BPA CALL FOR TRASH SERVICES CLIN 0007Government Accountability Office$84.4K obligationsEnds Dec 31, 2019
FMS19-1795D-141 VENDOR: EGS CONTRACT #: 05GA0A19A0005 CALL: TBD REPLACE MASTER CONTROL RELAY AND A PHASING RELAY IN THE NETWORK PROTECTOR FOR FEEDER 14636 IN VAULT E IN THE…Government Accountability Office$5.6K obligationsEnds Mar 10, 2020