Task Order Search - 0004 GAO13SB0011 | Federal Compass

Task Order Search - 0004 GAO13SB0011

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05GA0A19K0046 / GAO13SB0011 / GS06F0035R - ARCHITECTURAL DESIGN SERVICES FOR GAO LEVELS 1&7
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
01/30/2019
Obligated Amount
$37.3k
05GA0A19K0045 / GAO13SB0011 / GS06F0035R - ARCHITECT&ENGINEER PERFORM CONSTRUCTION ADMINISTRATION FOR THE CONSTRUCTION OF THE 6TH FLOOR DOJ TENANT BUILDOUT. ISSUE CERTIFICATES OF SUBSTANTIAL COMPLETION&PUNCH LIST AS NECESSARY&PROJECT CLOSE OUT.
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
01/29/2019
Obligated Amount
$98.2k
05GA0A19K0031 / GAO13SB0011 / GS06F0035R - FMS REQ #: 19-1795D-038 VENDOR: EMCOR GOVT. SERVICES CONTRACT #: GAO13SB0011 CALL:TBD INVOICE APPROVER: DAVID JACKSON PURCHASE OF MANNINGTON CARPET&CARPET ADHESIVE FOR ATTIC STOCK.
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
01/03/2019
Obligated Amount
$56.7k
05GA0A19K0018 / GAO13SB0011 / GS06F0035R - SUITE 1127 RENOVATION
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
12/11/2018
Obligated Amount
$0.00
05GA0A19K0014 / GAO13SB0011 / GS06F0035R - FMS19-1795D-029 VENDOR: EMCOR CONTRACT #: GAO13SB0011 PROVIDE FUNDING FOR 2ND FLOOR INTERIOR WALL REFINISH
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
11/15/2018
Obligated Amount
$314.8k
05GA0A18K0088 / GAO13SB0011 / GS06F0035R - FMS18-1795D-197 CONTRACT #: GAO13SB0001 CALL: TBD EMERGENCY ELECTRICAL POWER PHASING ISSUE.
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
09/21/2018
Obligated Amount
$113.6k
05GA0A18K0087 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A18K0087 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $120,095.34. CALL ORDER 05GA0A18K0087 IS FOR 2ND FLOOR GALLEY RENOVATION.
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
09/17/2018
Obligated Amount
$14.8k
05GA0A18K0083 / GAO13SB0011 / GS06F0035R - FMS REQ #: 18-1795D-210 VENDOR: EMCOR GOVERNMENT SERVICES CONTRACT #: GAO13SB0011 POP: 9/6/18- 12/31/18 INVOICE APPROVER: DAVID JACKSON CONSTRUCT THE 5TH FLOOR ALL GENDER RESTROOM
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
09/05/2018
Obligated Amount
$55k
05GA0A18K0072 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A18K0072 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $30,509.63. CALL ORDER 05GA0A18K0072 IS FOR FURNITURE RELOCATION FROM OAKLAND TO GAO HEADQUARTERS - WASHINGTON, DC.
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
08/30/2018
Obligated Amount
$30.5k
05GA0A18K0073 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A18K0073 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $50,060.46. CALL ORDER 05GA0A18K0073 IS FOR HWH BOILER 3 HEAT EXCHANGE.
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
08/23/2018
Obligated Amount
$50.1k
05GA0A18K0071 / GAO13SB0011 / GS06F0035R - CALL ORDER 05GA0A18K0071 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $80,229.43. CALL ORDER 05GA0A18K0071 IS FOR REMOVING PEELING PAINT FROM DUCTWORK IN PARKING GARAGE.
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
08/23/2018
Obligated Amount
$78.3k
05GA0A18K0058 / GAO13SB0011 / GS06F0035R - NEW STYLE CARPET RESTOCK. REFERENCE: STATEMENT OF WORK DATED, 11 JUNE 2018 AND VENDOR PROPOSAL DATED, 29 JUNE 2018.
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
07/17/2018
Obligated Amount
$56.3k
05GA0A18K0024 / GAO13SB0011 / GS06F0035R - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SERVICES TO OVERHAUL CHILLER #1 AT THE HQ GAO BUILDING.
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
05/02/2018
Obligated Amount
$50.2k
GAO13SB00110172 / GAO13SB0011 / GS06F0035R - CALL ORDER 172 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $32,545.84. CALL ORDER 0172 IS FOR THE INSTALL OF COUNTERWEIGHT BUFFER AND HOIST ROPE FOR ELEVATOR #16 PERIOD OF PERFORMANCE: 03/01/18-06/03/18
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
02/28/2018
Obligated Amount
$32.5k
GAO13SB00110170 / GAO13SB0011 / GS06F0035R - CALL ORDER 170 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $10,785.46. CALL ORDER 0170 IS FOR THE FURNISH AND INSTALL CABLE FOR ELEVATOR CAR #1. PERIOD OF PERFORMANCE: 02/21/2018-06/21/2018. SEE SECTION B, C AND F FOR SPECIFICATIONS AND PRICING
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
02/20/2018
Obligated Amount
$10.8k
GAO13SB00110167 / GAO13SB0011 / GS06F0035R - HQ BLDG FITNESS CENTER MEN AND WOMEN LOCKER ROOMS COUNTERTOPS AND BACKSPLASH REPLACEMENT. MEN'S LR PLUMBING CHASE WALL REPAIR TO MAKE WATER CLOSET FUNCTIONAL.
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
02/08/2018
Obligated Amount
$22.5k
GAO13SB00110161 / GAO13SB0011 / GS06F0035R - HQ SPACE CONSOLIDATION
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
01/23/2018
Obligated Amount
$44k
GAO13SB00110159 / GAO13SB0011 / GS06F0035R - FLOORING FOR 7TH FLOOR FMBO CARPET REPLACEMENT. SEE SECTION B AND C FOR SPECIFICATIONS AND PRICING BREAK OUT
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
01/18/2018
Obligated Amount
$10.3k
GAO13SB00110145 / GAO13SB0011 / GS06F0035R - FMS#18-1795D-044 CALL ORDER 0145 IS ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF 6,023.45. THE PURPOSE OF THE CALL ORDER IS FOR ANNUAL GENERATOR LOAD BANK TESTING.
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
12/15/2017
Obligated Amount
$6k
GAO13SB00110136 / GAO13SB0011 / GS06F0035R - PROVIDE REMAINING OPTION PERIOD 3 CFM BASE FIXED MONTHLY SERVICES (10/1/17-12/31/17)
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
08/08/2017
Obligated Amount
$2M

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