Federal Contract Awards

Government Accountability Office

DE-OB MODIFICATION FOR FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CECC FOR THE PERIOD 1/1/2024 -12/31/2024. ADMIN FEE ACCT#: 3001338

Government Accountability Office

DE-OB FUNDS FOR FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES.

Government Accountability Office

DE-OB FUNDING TO CLIN 0001

Government Accountability Office

DE-OBLIGATE EXCESS FUNDS FROM ORDER 05GA0A23F0023 IN THE AMOUNT OF -$38.25.

Government Accountability Office

DE-OBLIGATE FUNDS FROM CLIN 0001 IN THE AMOUNT OF -$127.20.

Government Accountability Office

TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES AND RISK RESERVE FEES FOR 2023 FOR OPM CONTRACT #: OPM24361820D0002.

Government Accountability Office

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES FOR THE OPM FOR 2022 CATCHUP RISK RESERVE FEES ON INVOICE NUMBER RR00020581 FOR OPM CONTRACT #: OPM24361820D0002.

Government Accountability Office

THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) FOR THE PERIOD 1/1/2025 -12/31/2025.

Government Accountability Office

THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CSCE FOR THE PERIOD 1/1/2024 - 12/31/2024.

Government Accountability Office

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE -$170.50 FROM HCO CONTRACT 05GA0A23F0024. LINE 1/ACCT LINE 1 -$111.60 LINE 1/ACCT LINE 2 -$58.90.

Government Accountability Office

TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CECC FOR THE PERIOD 1/1/2022 - 12/31/2022.

Government Accountability Office

THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) FOR THE PERIOD 1/1/2025 -12/31/2025.

Government Accountability Office

TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CONGRESSIONAL-EXECUTIVE COMMISSION ON THE PEOPLE'S REPUBLIC OF CHINA (CECC) FOR THE PERIOD 1/1/2025 -12/31/2025. ADMIN FEE ACCT#: 3001338

Government Accountability Office

THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CSCE FOR THE PERIOD 1/1/2025 - 12/31/2025.

Government Accountability Office

THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) FOR THE PERIOD 1/1/2025 -12/31/2025.

Government Accountability Office

THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) FOR THE PERIOD 1/1/2024 -12/31/2024.

Government Accountability Office

TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CECC FOR THE PERIOD 1/1/2024 -12/31/2024. ADMIN FEE ACCT#: 3001338

Government Accountability Office

THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CSCE FOR THE PERIOD 1/1/2024 - 12/31/2024.

Government Accountability Office

THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) FOR THE PERIOD 1/1/2024 -12/31/2024.

Government Accountability Office

TO ADD FUNDING FOR CATCH-UP FEES FOR FY23 FOR CECC

Government Accountability Office

TO ADD FUNDING FOR CATCH-UP FEES FOR FY23 IN THE AMOUNT OF $333.25

Government Accountability Office

TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CECC FOR THE PERIOD 1/1/2023 - 12/31/2023.

Government Accountability Office

TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CSCE FOR THE PERIOD 1/1/2023 - 12/31/2023.

Government Accountability Office

TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES AND RISK RESERVE FEES FOR 2023 FOR OPM CONTRACT #: OPM24361820D0002.

Government Accountability Office

THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES FOR THE OPM FOR 2022 CATCHUP RISK RESERVE FEES ON INVOICE NUMBER RR00020581 FOR OPM CONTRACT #: OPM24361820D0002.

Government Accountability Office

TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES FOR THE 2022 Q4 RISK RESERVE FEES FOR 3 MOS @ $0.25 FOR 1,371 EMPLOYEES ON INVOICE NUMBER RR00020313 FOR OPM CONTRACT #: OPM24361820D0002.

Government Accountability Office

TO ISSUE TASK ORDERS TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM GAO FOR THE PERIOD 1/1/2022 - 12/31/2022.

Government Accountability Office

TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CSCE FOR THE PERIOD 1/1/2022 - 12/31/2022.

Government Accountability Office

TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CECC FOR THE PERIOD 1/1/2022 - 12/31/2022.