Corporation for National and Community Service Awarded Task Orders and BPA Calls | Federal Compass

Corporation for National and Community Service Awarded Task Orders and BPA Calls

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1 - 20 of 2,894
20346424F00011 / 47QSHA22D0022 - FIRE-RESISTANT SHIRTS AND PANTS FOR THE FOREST CORPS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
PRODUCTS-R-US, LLC (SUPPLY KING USA, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/07/2024
Obligated Amount
$143k
20346424F00010 / NNG15SD27B - HUDDLE PREMIER SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/13/2024
Obligated Amount
$19.8k
20346424F00008 / 95332A19A0007 - FY24 CAMPUS PPE SUPPLIES UNDER BPA 95332A-19-A-0007
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
INDUSTRIAL SUPPLY SOLUTIONS IN (INDUSTRIAL SUPPLY SOLUTIONS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/23/2024
Obligated Amount
$58.3k
20346424F00007 / 95332A20A0016 - NCCC NC CATERED CL30A CORPS MEMBER TRAINING
BPA Call - 722320 Caterers
Contractor
JONES, ANTONIO
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/19/2024
Obligated Amount
$10.6k
95332A24F00014 / NNG15SD76B - TENABLE NESSUS SOFTWARE TOOL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
01/17/2024
Obligated Amount
$59.3k
95332A24F00013 / NNG15SC70B - ATLASSIAN HOSTED DATA CENTER AND PLUGINS LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
01/16/2024
Obligated Amount
$75.2k
95332A24F00012 / NNG15SD00B - HP FUNCTIONAL TESTING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
01/12/2024
Obligated Amount
$32.9k
20346424F00006 / 20346423A00002 - BPA CALL FOR CATERING SERVICE NCCC SN FEMA 30A ARRIVAL
BPA Call - 722320 Caterers
Contractor
VERN'S BAR-B-QUE & CATERING LLC (VERNS BAR-B-QUE & CATERING LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/05/2024
Obligated Amount
$22k
95332A24F00011 / NNG15SD11B - THIS AWARD IS MADE BY THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS/AMERICORPS) OFFICE OF PROCUREMENT SERVICES ON BEHALF OF THE OFFICE OF INFORMATION TECHNOLOGY. THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER FOR POSIT R-STUDIO COMMERCIAL DES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
12/28/2023
Obligated Amount
$18k
20346424F00003 / 20346423A00004 - SUMMER OF SERVICE AND FALL 24 CLASS UNIFORM ORDER AND FY24 PROMO TEAM ORDER
BPA Call - 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
Treasury»Bureau of the Fiscal Service
Effective date
12/22/2023
Obligated Amount
$248.3k
20346424F00004 / 20346422A00005 / GS07F101GA - AMERICORPS NCCC TRAD, FEMA, USFS MEMBER BOOTS FOR JANUARY - JUNE 2024
BPA Call - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
BOOT WORLD (BOOT WORLD, INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/14/2023
Obligated Amount
$59.6k
20346424F00002 / 20346423A00002 - BPA CALL FOR CATERING SERVICE NCCC SN FEMA 29A DEPARTURE
BPA Call - 722320 Caterers
Contractor
VERN'S BAR-B-QUE & CATERING LLC (VERNS BAR-B-QUE & CATERING LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/08/2023
Obligated Amount
$14.9k
20346424F00001 / 20346421A00003 / 47QRAA19D00BX - INTERPRETERS FOR CORPS TRAINING INSTITUTE (CTI), AURORA, CO, LOCATION.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
LANGUAGE DOCTORS INCORPORATED (THE) (LANGUAGE DOCTORS, INC. (THE))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/07/2023
Obligated Amount
$69k
95332A24F00006 / NNG15SD74B - TO PROVIDE THE OFFICE OF CIVIL RIGHTS WITH A COMMERCIAL OFF-THE-SHELF DATABASE AND CASE TRACKING SYSTEM WHICH WILL ENABLE IT TO MEET ITS STATUTORY AND REGULATORY REQUIREMENTS UNDER 29 C.F.R. 1614, THE EQUAL EMPLOYMENT OPPORTUNITY COMMISSION MANAGEMEN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
11/30/2023
Obligated Amount
$24.1k
95332A24F00010 / NNG15SD11B - BLUECOAT SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
11/21/2023
Obligated Amount
$62.6k
95332A24F00009 / NNG15SD11B - THE PURPOSE OF THIS ACTION SERVES TO PROVIDE LICENSURE SERVICES FOR SERVICENOW WHICH PROVIDES CLOUD- BASED PLATFORMS FOR AUTOMATING INFORMATION TECHNOLOGY (IT) MANAGEMENT WORKFLOWS SPECIALIZING IN IT SERVICE MANAGEMENT, IT OPERATIONS MANAGEMENT, AND
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
11/17/2023
Obligated Amount
$148.2k
95332A24F00007 / 47QRAD20D8190 - ACTUARIAL SERVICES FOR AFMS TO CALCULATE THE TRUST FACTORS USED TO PREDICT FUTURE PAYMENTS BASED ON AWARD AMOUNTS
Delivery Order - 541330 Engineering Services
Contractor
Tatitlek Corporation (TATITLEK FEDERAL SERVICES, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
10/31/2023
Obligated Amount
$191.2k
95332A24F00005 / NNG15SD38B - SUCCESSFACTORS LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
10/13/2023
Obligated Amount
$35.8k
95332A24F00004 / NNG15SD74B - SPACE MANAGEMENT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
10/13/2023
Obligated Amount
$20k
95332A24F00002 / NNG15SD24B - DRUVA INSYNC RENEWAL PACKAGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
10/05/2023
Obligated Amount
$137.7k

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Awarded Task Orders by Industry

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