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 1,247
95332A20F0007 / HHSN316201200176W - CNCS AUTOMATED INFORMATION SYSTEM ATS SUPPORTS THE GRANT APPLICATION GRANT MANAGEMENT AND MEMBER MANAGEMENT MISSIONS OF CNCS.
Delivery Order - CIO-SP3 Small Business - 541512 Computer Systems Design Services
Contractor
Systems Plus (SYSTEMS PLUS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
11/15/2019
Obligated Amount
$203.3k
95332A19F0028 / HTC71117DC003 - ESTABLISH A NEW TRANSPORTATION SERVICES AGREEMENT WITH UNITED PARCEL SERVICES (UPS) FOR THE PERIOD OF PERFORMANCE OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2020 SUBJECT TO THE AVAILABILITY OF FUNDS. UPS IS LISTED AS A PREFERRED TRANSPORTATION SERVICE UND
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/30/2019
Obligated Amount
$0k
95332A19F0024 / GS35F0617Y - THE PURPOSE OF THIS ACQUISITION IS TO PROCURE INFORMATION TECHNOLOGY (IT) SERVICES TO SUPPORT THE MISSION OF THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS). GOVERNMENT REQUIRES THE FULL RANGE OF CHIEF INFORMATION OFFICER (CIO) IT SUPPORT S
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/28/2019
Obligated Amount
$1.5M
95332A19F0025 / GS27F035DA - NCCC SW WALL LOCKERS
Delivery Order - Schedule 71 - Furniture - 337127 Institutional Furniture Manufacturing
Contractor
LYON, LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/26/2019
Obligated Amount
$4.8k
95332A19F0022 / 95332A19D0004 - PLACE ORDER OFF IDIQ FOR TOOLS AND SUPPLIES NEEDED IN MUCKING AND GUTTING SERVICE PROJECTS.
Delivery Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
INDUSTRIAL SUPPLY SOLUTIONS IN (INDUSTRIAL SUPPLY SOLUTIONS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/24/2019
Obligated Amount
$91.7k
95332A19F0021 / 95332A19D0005 - PLACE ORDER ON IDIQ FOR 12 NCCC ROOFING KITS FOR DISASTER RESPONSE
Delivery Order - 423710 Hardware Merchant Wholesalers
Contractor
JENSEN EQUIPMENT COMPANY, INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/23/2019
Obligated Amount
$28.3k
95311919F0001 / NNG15SD76B - BASE YEAR ANNUAL SERVICES AND SUPPORT FOR FIVE (5) CONCURRENT USERS.PERIOD OF PERFORMANCE 9/30/2019 - 9/29/2020ENTELLITRAK IG ANNUAL SUPPORT AND UPGRADE SUBSCRIPTIONENTELLITRAK IG REPORT BUILDER ANNUAL SUPPORTIAAS CLOUD HOSTING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/23/2019
Obligated Amount
$21.2k
95332A19F0019 / GS07F0178W - PHYSICAL ACCESS CONTROL SYSTEM (PACS) FOR CNCS
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 541330 Engineering Services
Contractor
EVIGILANT.COM INCORPORATED (EVIGILANT.COM, INC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/23/2019
Obligated Amount
$11.5k
95332A19F0018 / HHSN316201500015W - THE PURPOSE OF THIS ORDER IS TO PROCURE LAPTOPS TO BE USED FOR ALL OFFICE OF FIELD LIAISON (OFL) STAFF TO SUPPORT THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS) MISSION. DUE TO THE TRANSFORMATION EFFORT AND HEIGHTEN SECURITY STANDARDS WE M
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/13/2019
Obligated Amount
$846.1k
95332A19F0016 / GS28F016CA - THE PURPOSE OF THIS PROJECT IS TO OBTAIN OFFICE FURNITURE THROUGH A COMPETITIVE BID PROCESS UTILIZING GSA SCHEDULE SIN 71-1 PACKAGED FURNITURE PROGRAM FOR CNCS'S NEW REGIONAL OFFICE OPENING IN CONCORD NH ON SEPTEMBER 16, 2019. DELIVERY AND INSTA
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
COFCO GROUP, THE (COMMERCIAL OFFICE FURNITURE COMPANY)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
08/26/2019
Obligated Amount
$78.5k
95332A19F0013 / HHSN316201500040W - DRAW-LOOP PURCHASE IS REQUIRED TO SUPPORT PRINT EFFORTS IN THE MVP.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
08/07/2019
Obligated Amount
$15.8k
95332A19F0012 / GS00F0007M - THE PURPOSE OF THIS ORDER IS TO ESTABLISH AN AMERICORPS NCCC ALUMNI ENGAGEMENT PROGRAM. REVIEW THE LITERATURE AND THE EXPERIENCE OF COMMUNITY SERVICE ORGANIZATIONS IN BUILDING RELATIONSHIPS WITH PROGRAM ALUMNI. SURVEY AMERICORPS NCCC STAFF TO REVIE
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541613 Marketing Consulting Services
Contractor
Family Health International, Inc (FAMILY HEALTH INTERNATIONAL)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
07/31/2019
Obligated Amount
$134.3k
95332A19F0007 / GS35F088AA - THE PURPOSE OF THIS ORDER IS TO PROVIDE A BRDIGE CONTRACT FOR TWELVE MONTHS AS THE CONTINUATION OF THE SERVICES TO SUPPORT THE CNCS MANAGEMENT INFORMATION TECHNOLOGY SYSTEM (MITS).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (SRA INTERNATIONAL, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
06/24/2019
Obligated Amount
$0k
95332A19F0011 / HHSN316201500059W - HP LASERJET PRO M15W LASERJET AND HIGH SPEED USB CORDS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
06/20/2019
Obligated Amount
$7k
95332A19F0034 / GS35F0373P - NCCC Inventory System
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
COMPUSULT LIMITED
Contracting Agency/Office
Corporation for National and Community Service
Effective date
04/19/2019
Obligated Amount
$61.8k
95332A19F0001 / GS35F0750P - Microsoft Audio Conference Licenses
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
PC Connection (GOVCONNECTION INCORPORATED)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
03/25/2019
Obligated Amount
$16.3k
95332A19F0020 / GS10F050CA - TRAINING SUPPORT SERVICES FOR THE OFFICE OF AMERICORPS VISTA
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 611710 Educational Support Services
Contractor
EDUCATION NORTHWEST
Contracting Agency/Office
Corporation for National and Community Service
Effective date
02/28/2019
Obligated Amount
$1.2M
95332A19F0022 / GS35F281DA - Momentum Financials System
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI (CGI FEDERAL INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
02/08/2019
Obligated Amount
$2.6M
95311919F0002 / HHSN316201500026W - Software Subscription
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
01/31/2019
Obligated Amount
$10.3k
95311919F0004 / GS35F0796N - Management IT Support Services
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DATAPRISE INC (DATAPRISE, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
01/11/2019
Obligated Amount
$53k

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