GAO, Except Comptroller General October 2024

Reporting

Analyses

Impact

1. RECIPIENT

   GOVSMART, INC.

   AWARD AMOUNT

   $1,724,970

   Funding Only Action

   PERFORMED IN

   CHARLOTTESVILLE, VIRGINIA

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

   IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319

   DESCRIPTION

   THE PURPOSE OF THIS ACTION IS TO REQUEST A CONTRACT WITH A BASE AND FOUR (4) OPTION YEARS, FOR MAINTENANCE AND HARDWARE IN SUPPORT OF GAO'S VDI 2.0 HARDWARE/SOFTWARE UPGRADE IN THE AMOUNT OF $1,218,910.82. COR: JOHN HARMAN POP: 10/1/20 - 9/30/21.

   Funding Office

   US GAO ISTS TEAM

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0009: PROGRAM SUPPORT

   SIGNED

   Oct 22, 2024

   CONTRACT PERIOD

   10/1/20 → 9/30/25

   KNOWN TRANSACTIONS

   1. 8/8/24 Exercise an Option $0

   Total Spending To-Date: $8,032,178

2. RECIPIENT

   NATIONAL ACADEMY OF SCIENCES

   AWARD AMOUNT

   $21,506

   Base Award

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

   PSC CODE

   SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | B529

   DESCRIPTION

   TO AWARD A TASK ORDER AGAINST IDIQ CONTRACT #05GA0A21D0008 FOR EXPERT COORDINATION SERVICES (OVERSIGHT TO 2025-01).

   Funding Office

   US GAO ARM TEAM

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0009: PROGRAM SUPPORT

   SIGNED

   Oct 15, 2024

   CONTRACT PERIOD

   10/30/24 → 9/26/25

   KNOWN TRANSACTIONS

   1. ▶ 10/15/24 Base Award $21,506

   Total Spending To-Date: $21,506

3. RECIPIENT

   SOIL AND LAND USE TECHNOLOGY, INC

   AWARD AMOUNT

   $17,811

   Base Award

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   ENGINEERING SERVICES | 541330

   PSC CODE

   MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

   DESCRIPTION

   WATER SAMPLING FOR GAO HQ BUILDING DUE TO BROWN WATER AT DRINKING WATER SITES

   Funding Office

   GOVERNMENT ACCOUNTABILITY OFFICE

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0009: PROGRAM SUPPORT

   SIGNED

   Oct 18, 2024

   CONTRACT PERIOD

   11/1/24 → 11/30/24

   KNOWN TRANSACTIONS

   1. ▶ 10/18/24 Base Award $17,811

   Total Spending To-Date: $17,811

4. RECIPIENT

   IDENTITY THEFT GUARD SOLUTIONS, INC.

   AWARD AMOUNT

   $11,165

   Exercise an Option

   PERFORMED IN

   BEAVERTON, OREGON

   NAICS CODE

   CREDIT BUREAUS | 561450

   PSC CODE

   SUPPORT- PROFESSIONAL: OTHER | R499

   DESCRIPTION

   THIS ACTION IS TO REQUEST ID PROTECTION FOR A 1 YEAR BASE AND 4 OPTION YEARS.

   Funding Office

   US GAO IO TEAM

   Object Classes

   25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

   Program Activities

   0009: PROGRAM SUPPORT

   SIGNED

   Oct 30, 2024

   CONTRACT PERIOD

   2/15/24 → 2/14/26

   KNOWN TRANSACTIONS

   1. 5/6/24 Supplemental Agreement for Work Within Scope +$6,300
   2. 10/21/24 Supplemental Agreement for Work Within Scope $0
   3. 1/28/26 Exercise an Option +$11,165

   Total Spending To-Date: $42,595

5. RECIPIENT

   INTEGRITY LAB, LLC

   AWARD AMOUNT

   $4,000

   Exercise an Option

   PERFORMED IN

   CAMBRIDGE, MASSACHUSETTS

   NAICS CODE

   SOFTWARE PUBLISHERS | 511210

   PSC CODE

   SUPPORT- MANAGEMENT: OTHER | R799

   DESCRIPTION

   OIG FRAUD HOTLINE FOR WEB-BASED REPORTING SERVICES TO THE GAO HEADQUARTERS - BASE PLUS 4 OPTION YEARS.

   Funding Office

   GOVERNMENT ACCOUNTABILITY OFFICE

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0009: PROGRAM SUPPORT

   SIGNED

   Oct 29, 2024

   CONTRACT PERIOD

   2/15/22 → 2/14/26

   KNOWN TRANSACTIONS

   1. ▶ 10/29/24 Exercise an Option +$4,000

   Total Spending To-Date: $16,000

6. RECIPIENT

   ADVANCED TECHNOLOGY SYSTEMS, INC.

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   FAIRFAX, VIRGINIA

   NAICS CODE

   COMPUTER SYSTEMS DESIGN SERVICES | 541512

   PSC CODE

   IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

   DESCRIPTION

   FFP&T&M HYBRID TASK ORDER FROM NITAAC WITH BASE PERIOD AND FIVE (5) OPTIONAL PERIODS WITH OPTIONAL CLINS IN SUPPORT OF THE IT OPERATIONS, ENGINEERING AND ENHANCEMENT SUPPORT SERVICES (OEESS) FOR THE GAO ISTS PROGRAM

   Funding Office

   US GAO ISTS TEAM

   Object Classes

   25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

   Program Activities

   0000: UNKNOWN/OTHER;0004: GOAL 4-MAXIMIZE THE VALUE OF GAO BY ENABLING QUALITY, TIMELY SERVICE TO THE CONGRESS, AND BY BEING A LEADING PRACTICES FEDERAL AGENCY;0005: GOAL 8-OTHER COSTS IN SUPPORT OF THE CONGRESS;0009: PROGRAM SUPPORT

   SIGNED

   Oct 28, 2024

   CONTRACT PERIOD

   5/17/19 → 3/10/25

   KNOWN TRANSACTIONS

   1. 4/3/24 Supplemental Agreement for Work Within Scope $0
   2. 6/6/24 Supplemental Agreement for Work Within Scope +$650,000
   3. 7/2/24 Supplemental Agreement for Work Within Scope +$193,486
   4. 7/31/24 Supplemental Agreement for Work Within Scope -$185,992
   5. 8/2/24 Supplemental Agreement for Work Within Scope +$486,108
   6. 8/8/24 Supplemental Agreement for Work Within Scope +$1,813,205
   7. 8/16/24 Supplemental Agreement for Work Within Scope $0
   8. 9/6/24 Exercise an Option +$9,509,633
   9. 9/9/24 Funding Only Action -$31,050
   10. 9/30/24 Supplemental Agreement for Work Within Scope $0
   11. 2/5/25 Supplemental Agreement for Work Within Scope +$4,000
   12. 2/28/25 Supplemental Agreement for Work Within Scope $0
   13. 3/28/25 Supplemental Agreement for Work Within Scope +$4,225
   14. 6/12/25 Funding Only Action -$4,225
   15. 7/15/25 Funding Only Action +$4,225
   16. 8/20/25 Funding Only Action -$5,126,870
   17. 9/29/25 Funding Only Action -$14,196
   18. 1/9/26 Other Administrative Action $0

   Total Spending To-Date: $142,731,025

7. RECIPIENT

   TYLER FEDERAL, LLC

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   HERNDON, VIRGINIA

   NAICS CODE

   SOFTWARE PUBLISHERS | 511210

   PSC CODE

   IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319

   DESCRIPTION

   THE PURPOSE OF THIS ACTION IS TO SEEK FAIS CASE MANAGEMENT SYSTEM-LAAS CLOUD HOSTING FOR A BASE AND FOUR (4) OPTIONS YEARS IN THE AMOUNT OF $23,122.13.

   Funding Office

   US GAO ISTS TEAM

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0009: PROGRAM SUPPORT

   SIGNED

   Oct 17, 2024

   CONTRACT PERIOD

   9/30/20 → 9/29/25

   KNOWN TRANSACTIONS

   1. 9/13/24 Exercise an Option +$22,669

   Total Spending To-Date: $113,344

8. RECIPIENT

   EMCOR GOVERNMENT SERVICES, INC

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   ALEXANDRIA, VIRGINIA

   NAICS CODE

   FACILITIES SUPPORT SERVICES | 561210

   PSC CODE

   MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

   DESCRIPTION

   FURNISH ADDITIONAL CONSTRUCTION AND MAINTENANCE RELATED BUILDING SUPPLIES & MATERIALS, FURNITURE PARTS/EQUIPMENT PARTS AT GAO HQ AS NEEDED STARTING JULY1, 2024 THROUGH MARCH 31, 2025 FOR CFM BPA 5GA0A24A0004 CLIN 0016.

   Funding Office

   GOVERNMENT ACCOUNTABILITY OFFICE

   Object Classes

   25.4: Operation and maintenance of facilities

   Program Activities

   0809: PROGRAM SUPPORT REIMBURSABLE

   SIGNED

   Oct 25, 2024

   CONTRACT PERIOD

   7/1/24 → 3/31/25

   KNOWN TRANSACTIONS

   1. 6/14/24 Base Award $187,500

   Total Spending To-Date: $187,500

9. RECIPIENT

   SERCO INC

   AWARD AMOUNT

   $-14,713

   Funding Only Action

   PERFORMED IN

   HERNDON, VIRGINIA

   NAICS CODE

   EDUCATIONAL SUPPORT SERVICES | 611710

   PSC CODE

   EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | U012

   DESCRIPTION

   THE PURPOSE OF THIS ACTION IS TO ISSUE A BPA CALL UNDER BPA 05GA0A22A0005 IOR ISTS UNDER CLIN 101 FOR SENIOR TRAINING TECHNOLOGIST & IT TRAINER/DEVELOPER TO PROVIDE TRAINING/SUPPORT SERVICES.

   Funding Office

   US GAO ISTS TEAM

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0009: PROGRAM SUPPORT

   SIGNED

   Oct 10, 2024

   CONTRACT PERIOD

   4/20/23 → 4/19/24

   KNOWN TRANSACTIONS

   1. ▶ 10/10/24 Funding Only Action -$14,713

   Total Spending To-Date: $501,048

10. RECIPIENT

    RED RIVER TECHNOLOGY LLC

    AWARD AMOUNT

    $-72,068

    Funding Only Action

    PERFORMED IN

    CLAREMONT, NEW HAMPSHIRE

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IGF::OT::IGF FY 17 CISCO SMARTNET MAINTENANCE FOR GAO'S SMARTNET MAINTENANCE FOR GAO'S INSTALLED BASE OF CISCO OWNED HARDWARE.

    Major Program

    SMARTNET MAINTENANCE

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER;0009: PROGRAM SUPPORT

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/1/16 → 3/31/22

    KNOWN TRANSACTIONS

    1. ▶ 10/31/24 Funding Only Action -$72,068

    Total Spending To-Date: $1,262,296