Purchase Order W912P813P0050

Award Date 2/22/13
Potential Completion Date 8/12/13
Potential Value $447K
Federal Agency
ENDIST New Orleans
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
New Orleans, LA 70118, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Clinger Cohen Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
CALL ORDER 05GA0A21K0031 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 fulfilled by PCS Enterprises, Inc. of Washington, D.C. for the period of March 4, 2021 through April 7, 2021. No set-aside designation was applied. The Government Accountability Office will utilize the services to support...
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...
This is a firm fixed-price purchase order awarded by the Office of the Chief of Staff, a defense agency, to 360 Patriot Enterprises LLC, a service-disabled veteran-owned small business (SDVOSB). The $123,110.48 contract is for "360 PATRIOT ENTERPRISE PROTEST FEES" and has an ultimate completion date of March 21, 2016. 360 Patriot Enterprises is an SDVOSB registered in SAM that specializes in providing professional services to federal agencies, particularly within the Department of...
CALL ORDER 05GA0A19K0026 was issued against Blanket Purchase Agreement 05GA0A19A0003 by the Government Accountability Office for investigative services and one additional issue services. The call order is valued at three thousand two hundred seventy-eight dollars and thirty-four cents ($3,278.34) and has a period of performance from January 24, 2020 to January 23, 2021. No set-aside designation was used for this award. The prime contractor is PCS Enterprises, Inc. operating under the Human...
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. of Washington, D.C. was awarded this prime contract under the Multiple Award Schedule contracting vehicle to support the GAO Office of...
The Government Accountability Office issued a $2,500 firm fixed price call order against Blanket Purchase Agreement 05GA0A19A0003 for final agency decision support services. PCS Enterprises, Inc. of Washington, D.C. will provide the specified services to the GAO Office of Investigations from March 31, 2021 through April 7, 2021 in support of the agency's oversight and accountability mission. As the prime contractor under the multiple award BPA vehicle, PCS Enterprises will deliver the defined...
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 05GA0A22K0054 was issued against Blanket Purchase Agreement 05GA0A19A0003 by the Government Accountability Office for investigative services. The call order is for $502.53 to provide three additional issues of services from February 9, 2022 through June 15, 2022. It was awarded without a set-aside designation to PCS Enterprises, Inc. of Bowie, Maryland under the company's Multiple Award Schedule contract vehicle. The Government Accountability Office utilizes schedule contracts to...
<p>CALL ORDER 05GA0A21K0032 was issued against Blanket Purchase Agreement 05GA0A19A0003 by the Government Accountability Office for investigative services. The firm fixed price call has a potential value of $2,000 and completion date of April 7, 2022. It was awarded on January 5, 2022 to PCS Enterprises, Inc. of Bowie, Maryland for work supporting the GAO Office of Investigations. No set-aside designation was used.</p>
CALL ORDER 05GA0A19K0076 was awarded by the Government Accountability Office (GAO) Office of Investigations to PCS Enterprises, Inc. for investigative services and one additional issue services. Issued against GSA Multiple Award Schedule BPA 05GA0A19A0003, the firm fixed price call has a value of $3,278.34 and period of performance from June 3, 2020 to September 30, 2020. No set-aside designation was used. As the audit, evaluation, and investigative arm of Congress, GAO conducts investigations...

REIMBURSEMENT OF PROTEST COSTS FOR GAO PROTEST B-405036

Posted 2/23/13, 12:00 AM