Corporation for National and Community Service Awarded Contracts | Federal Compass

Corporation for National and Community Service Awarded Contracts

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1 - 20 of 1,932
95332A20P0001 - THIS PURCHASE ORDER EXERCISE OPTION YEAR 2.
Purchase Order - 624190 Other Individual and Family Services
Contractor
RAPE, ABUSE AND INCEST NATIONAL NETWORK (RAINN)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
11/14/2019
Obligated Amount
$28.3k
95332A19A0007 - NCCC PPE BPA SET UP
BPA - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INDUSTRIAL SUPPLY SOLUTIONS IN (INDUSTRIAL SUPPLY SOLUTIONS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/30/2019
Obligated Amount
$0k
95332A19A0006 - NCCC DRUG SCREENING BPA SET UP
BPA - 621511 Medical Laboratories
Contractor
TRUVIEW BSI, LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/30/2019
Obligated Amount
$0k
95332A19P0050 - THIS IS A RE-OCCURRING YEARLY CONTRACT BETWEEN CNCS/ORE, HEINZ SCHOOL OF PUBLIC POLICY, AND THE FEDERAL COMMUNITY SERVICE WORK STUDY PROGRAM (FCSWS). THIS PARTNERSHIP PROVIDES A YEAR LONG PAID GRADUATE FELLOW POSITION (FUNDED 30% CNCS AND 70% FCSW
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Carnegie Mellon University (CARNEGIE MELLON UNIVERSITY)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/30/2019
Obligated Amount
$4.3k
95332A19C0031 - THE CONTRACTOR SHALL PROVIDE AN OUTREACH SERVICES FOR SENIOR CORPS. SENIOR CORPS SEEKS TWO PROFESSIONAL INDIVIDUALS WHO EACH HAVE A MINIMUM OF FIVE YEARS OF OUTREACH, ENGAGEMENT, AND PUBLIC RELATIONS/RELATIONS EXPERIENCE TO PROVIDE SUPPORT IN THE ARE
Definitive Contract - 541910 Marketing Research and Public Opinion Polling
Contractor
TRIGENT SOLUTIONS INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/30/2019
Obligated Amount
$659.2k
95332A19C0033 - THE CORPORATION FOR NATIONAL COMMUNITY SERVICE (CNCS) IS HEREBY AWARD A FIRM FIXED PRICE CONTRACT TO SYSTEMS PLUS, INC TO PROVIDE SPECIFIC OFFERINGS AND SERVICES TO VISTA PROGRAM MEMBERS IN THE AREAS OF TRAINING, PLACEMENT SERVICES, TRAVEL AND STIPEN
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Systems Plus (SYSTEMS PLUS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/30/2019
Obligated Amount
$877k
95332A19C0032 - THE CORPORATION FOR NATIONAL COMMUNITY SERVICE (CNCS) IS HEREBY AWARD A FIRM FIXED PRICE CONTRACT TO JBS INTERNATIONAL, INC. TO CONDUCT THREE IMPACT STUDIES ON LEADERSHIP DEVELOPMENT, MEMBER RETENTION, AND STRENGTHENING COMMUNITIES BY IMPLEMENTING TH
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
Blue Cross and Blue Shield (JBS INTERNATIONAL, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/29/2019
Obligated Amount
$436.1k
95332A19C0029 - PURCHASE SUCCESSFACTORS ADMINISTRATIVE SUPPORT 1/4 FTETHE PURPOSE OF THIS CONTRACT IS TO PROVIDE SUCCESSFACTORS SYSTEM OPERATIONS AND MAINTENANCE SERVICES IN ACCORDANCE WITH CONTRACTOR'S REVISED QUOTE DATED SEPTEMBER 27, 2019 IN RESPONSE TO
Definitive Contract - 541512 Computer Systems Design Services
Contractor
ESKILLZ CORP.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/28/2019
Obligated Amount
$50k
95332A19C0030 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE UPDATED ECOURSES IN ACCORDANCE WITH THE CONTRACTOR'S QUOTE STATEMENT OF OBJECTIVE AND CONTRACTOR'S QUOTE IN RESPONSE TO THE GOVERNMENT SOLICITATION NUMBER 95332A-19-R-0014 (UNISON BUY # 1000069). F
Definitive Contract - 611430 Professional and Management Development Training
Contractor
JEFFREY ALAN GROUP, LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/28/2019
Obligated Amount
$25.9k
95332A19P0046 - UNLIMITED TRAINING CONTRACT, TO PROVIDE TRAINING TO ALL CNCS EMPLOYEES
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/27/2019
Obligated Amount
$357.5k
95332A19P0047 - NCCC HQ ELECTRONIC TRAINING MODULES. THE PURPOSE OF THIS REQUIREMENT IS TO DEVELOP ELECTRONIC TRAINING MODULES TO BE USED BY STAFF AND MEMBERS.
Purchase Order - 611430 Professional and Management Development Training
Contractor
HIPAA EXAMS, INC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/27/2019
Obligated Amount
$149.5k
95332A19P0032 - SURVEY MONKEY IS A SERVICE THAT OIT ALREADY PROVIDES USERS. WE CURRENTLY ONLY HAVE TWO LICENSES. THE PURPOSE OF THIS CONTRACT IS TO UPGRADE THE CURRENT PACKAGE TO ALLOW FOR USERS TO OBTAIN THEIR OWN LOGIN AND LICENSE - 100 STARTER SEATS AND 20 POWER
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
SURVEYMONKEY INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/27/2019
Obligated Amount
$18.2k
95332A19C0025 - CNCS WILL SEEK A CONTRACTOR TO PROVIDE THE PROJECT PLAN AND AN OVERALL BRAND STRATEGY TO INCLUDE:DISCOVERYBRAND PLATFORM DEVELOPMENTBRAND IDENTITY AND VISUAL LANGUAGE DEVELOPMENTCREATIVE TESTINGFINALIZATION OF A NEW BRAND STRATEGY FOR THE A
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BRANDPIE INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/27/2019
Obligated Amount
$102.5k
95332A19C0024 - THE PURPOSE OF THIS ORDER IS TO PROCURE MICROSOFT SUPPORT SERVICES AS THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICES (CNCS) HAS AN IMMEDIATE NEED TO MIGRATE ALL DATA CENTER SERVICES INTO THE CLOUD. THIS IS TO ALIGN WITH THE OFFICE OF MANAGEMENT
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/26/2019
Obligated Amount
$643.1k
95332A19P0045 - NCCC PR AV SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PCD
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/25/2019
Obligated Amount
$117.2k
95332A19P0038 - THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS) INTENDS TO PROCURE UNIFORMS AND UNIFORM ITEMS FROM THE U.S. ABILITYONE COMMISSION TO MEET THE MISSION REQUIREMENTS OF CNCS AMERICORPS VISTA. THE ESTIMATED VALUE AND PURCHASE PRICE OF THESE ITE
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/25/2019
Obligated Amount
$129.8k
95332A19P0049 - NCCC HQ VIDEO AND PHOTOGRAPHY SUPPORT FOR SOCIAL MEDIA AND TRAVEL
Purchase Order - 541921 Photography Studios, Portrait
Contractor
CATMEDIA, INC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/25/2019
Obligated Amount
$106.2k
95332A19P0044 - VIDEO CONFERENCING AND WEBINAR PRODUCT LICENSES - DESCRIPTION OF REQUIREMENT: THE PURPOSE OF THIS ORDER IS TO PROCURE VIDEO CONFERENCING AND WEBINAR PRODUCT LICENSES THAT WILL BE USED TO OFFER WEBINARS AND WEB-BASED MEETINGS TO ITS GRANTEES, POTENT
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
ZOOM VIDEO COMMUNICATIONS, INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/23/2019
Obligated Amount
$75.9k
95332A19P0041 - NCCC SR UTILITY VEHICLE - ONE TIME PURCHASE
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
JONES EQUIPMENT & TURF INC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/23/2019
Obligated Amount
$11.9k
95332A19P0042 - NCCC HQ AND FEMA UNIFORM ORDER FOR WINTER 2020 CASSES
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/20/2019
Obligated Amount
$265.3k

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