Definitive Contract W52P1J14C0025

The Federal Emergency Management Agency awarded a $29,111 purchase order to Spectrum Healthcare Resources, Inc. to cover legal expenses associated with sustaining a bid protest at the Government Accountability Office. The firm fixed price contract is for the period of September 22, 2023 through September 30, 2023 and will reimburse Spectrum Healthcare for legal costs incurred from GAO bid protest B-421325.2. No additional details were provided on the original solicitation or whether this award...

The Government Accountability Office awarded a $21,048 firm fixed price delivery order to Paul Hastings LLP on July 17, 2020 against its Indefinite Delivery Indefinite Quantity legal support contract. The delivery order is for legal support services to assist GAO with its mission through October 19, 2020. No set-aside provision was used for this award made under GAO's multiple award IDIQ that provides legal services to the accountability agency. Paul Hastings LLP will perform as the prime...

The U.S. government awarded a $57,000 firm fixed-price delivery order contract to Chiampou Travis Besaw & Kershner LLP, a for-profit limited liability company, for DEBTOR AUDITS. The contract was awarded on March 15, 2025 with an ultimate completion date of March 14, 2026. The contract is under the Multiple Award Schedule (MAS) contract vehicle administered by the General Services Administration (GSA). The contracting agency is the Executive Office for U.S. Trustees, a civilian agency. The...

This is a task order award under the Hecker Fink Indefinite Delivery/Indefinite Quantity (IDIQ) contract (contract number 05GA0A25D0001) issued by the General Counsel (GC) of the U.S. government. The task order, valued at $300,000.00, is for legal representation to the Comptroller General (CG) in connection with the status of the CG and the Government Accountability Office (GAO) under 31 U.S.C. 703. The award was made on June 2, 2025, with a period of performance through December 15, 2025. The...

CALL ORDER 05GA0A20K0102 was issued against Blanket Purchase Agreement 05GA0A19A0003 by the Government Accountability Office for investigative services. The firm fixed price call order valued at three thousand one hundred ten dollars and eighty-three cents ($3,110.83) will be carried out from August 2, 2020 through April 7, 2021. PCS Enterprises, Inc. will serve as the prime contractor supporting the Government Accountability Office Office of Investigations. No set-aside designation was...

<p>This is a fixed-price contract award to Unica-Bpa JV LLC, a small disadvantaged business joint venture, for the payment of attorney fees pursuant to a GAO bid protest decision. The award, with a value of $21,859.27, was made by the Federal Law Enforcement Training Center, a civilian agency. The contract has a period of performance through March 27, 2025 and was not set aside for any particular socioeconomic program.</p>

CALL ORDER 05GA0A21K0024 was issued against BPA 05GA0A19A0003 by the Government Accountability Office (GAO) Office of Investigations for $3,110.83. The call order is for investigative services for the period of February 9, 2021 through April 7, 2021. There was no set-aside designation. The prime contractor is PCS Enterprises, Inc. of Washington, D.C. The contract type is a BPA call issued against the GSA Multiple Award Schedule and pricing is firm fixed price. The potential value is three...

This is a $138,505.00 firm fixed-price purchase order awarded by the Electronic Systems Center (ESC), a subordinate unit of the U.S. Air Force, to ATP Gov, LLC, a certified woman-owned small business (WOSB) based in Illinois. The award is for a claim for attorney fees and costs submitted by ATP Gov in accordance with a previous Government Accountability Office (GAO) decision on cases B-422938 and B-422938.2. This award is not associated with a set-aside program. ATP Gov is a prime contractor...

CALL ORDER 05GA0A21K0020 was issued against BPA 05GA0A19A0003 in the amount of $3,110.83 for investigative services for the period of November 22, 2021 through April 7, 2022. The award was issued by the Government Accountability Office Office of Investigations to PCS Enterprises, Inc. under the Multiple Award Schedule contract vehicle. The firm fixed price call order has a potential value of $3,110.83 and no set-aside designation was used. The services will be performed in Bowie, Maryland and...

<p>This is a $80,031.75 firm fixed price purchase order awarded by the Federal Correctional Institution Marianna, a civilian federal agency, to Lilliam Mendoza-Toro doing business as La Offices Of Mendoza-Toro &amp; Assoc. The contract is for AFGE LEGAL FEES - ATTORNEY FEES AWARDED IN FMCS #15-56870-3 and has an ultimate completion date of December 15, 2017. The contract does not have a set-aside designation.</p>