# Gka, P.C.

Canonical: https://abierto.us/vendors/gka-p-c-eqhsnc5ftql3

- UEI: EQHSNC5FTQL3
- CAGE: 1T9D7
- Location: Washington, DC
- Awards in window: 11 (37 transactions), $349,993 obligated, January 18, 2024 to July 10, 2026

## Awarding agencies

- Office of Inspector General: 3 awards, $1,128,810
- Executive Office of the President: 1 awards, $270,566
- Federal Acquisition Service: 1 awards, $0
- Federal Transit Administration: 5 awards, -$2,500
- Agency for International Development: 1 awards, -$1,046,883

## Industries

- 541211 Offices of Certified Public Accountants: $349,993

## Competition

- Full and Open Competition: 11 awards

## Largest awards

- 2031LL23F00007 (delivery order): $622,090, Office of Management. Office of the Comptroller of the Currency'S Financial Statement Audits for Fiscal Years 2023 Through 2027. https://www.usaspending.gov/award/CONT_AWD_2031LL23F00007_2004_47QRAA18D007Q_4732/
- 2031LL20F00005 (delivery order): $510,609, Office of Management. Treasury Forfeiture Fund (Tff) Audit Services. https://www.usaspending.gov/award/CONT_AWD_2031LL20F00005_2004_47QRAA18D007Q_4732/
- 11316023F0018OAS (delivery order): $270,566, Eop - Office of Administration. Support Services. https://www.usaspending.gov/award/CONT_AWD_11316023F0018OAS_1100_47QRAA18D007Q_4732/
- 69319519F100019 (bpa call): $0, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to De-Obligate and Close Task 69319519F100019.. https://www.usaspending.gov/award/CONT_AWD_69319519F100019_6955_DTFT6017A00005_6955/
- 69319521F100032 (bpa call): $0, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to De-Obligate and Close Task Dtft6017a00005/69319521f100032.. https://www.usaspending.gov/award/CONT_AWD_69319521F100032_6955_DTFT6017A00005_6955/
- 69319522F10028N (bpa call): $0, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Closeout and De-Obligate Dtft6017a00005/69319522f10028n.. https://www.usaspending.gov/award/CONT_AWD_69319522F10028N_6955_DTFT6017A00005_6955/
- 47QRAA18D007Q: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D007Q_4732/
- DTFT6017A00005: $0, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Close the Base Contract for Dtft6017a00005.. https://www.usaspending.gov/award/CONT_IDV_DTFT6017A00005_6955/
- 69319520F100010 (bpa call): -$2,500, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to De-Obligate and Close Contract 69319520f100010,task 69319520F100010.. https://www.usaspending.gov/award/CONT_AWD_69319520F100010_6955_DTFT6017A00005_6955/
- TOIGOIG15F0005 (delivery order): -$3,889, Office of Management. De-Obligation of Outstanding Amount of $3889.21 from Clin 0010 of Contract #toigoig15f0005.. https://www.usaspending.gov/award/CONT_AWD_TOIGOIG15F0005_2004_GS23F8183H_4730/
- 72001G19M00004 (delivery order): -$1,046,883, USAID Oig. De-Obligating Due to Cancelling Funds.. https://www.usaspending.gov/award/CONT_AWD_72001G19M00004_7200_47QRAA18D007Q_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gka-p-c-eqhsnc5ftql3.