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 3,094
19AQMM21F2006 / NNG15SD84B - DESKTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
05/19/2021
Obligated Amount
$1.1k
20346421F00038 / 95332A20A0011 - NCCC & FEMA CORP CONGRESSIONAL AWARDS REGISTRATION FEES
BPA Call - 611699 All Other Miscellaneous Schools and Instruction
Contractor
CONGRESSIONAL AWARD FOUNDATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/06/2021
Obligated Amount
$30k
19AQMM21F1834 / NNG15SD84B - DESKTOP AND MONITOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
05/05/2021
Obligated Amount
$4.7k
20346421F00040 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/05/2021
Obligated Amount
$55k
20346421F00039 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/05/2021
Obligated Amount
$49.6k
20346421F00034 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/28/2021
Obligated Amount
$53.9k
20346421F00031 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/23/2021
Obligated Amount
$26.4k
20346421F00032 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/23/2021
Obligated Amount
$254.1k
20346421F00029 / GS10F106CA - NCCC HQ PERFORMANCE MANAGEMENT REVIEW SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CG STRATEGY INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/21/2021
Obligated Amount
$194.3k
20346421F00018 / GS33FCA018 / GS33F0009P - SOUTHERN REGION CLASS 27A, ROUND 1, FEMA CORPS LODGING WEST VIRGINIA COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/20/2021
Obligated Amount
$3k
20346421F00028 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/19/2021
Obligated Amount
$27.7k
20346421F00017 / GS33FCA018 / GS33F0009P - SOUTHERN REGION CLASS 27A, ROUND 1, FEMA CORPS LODGING NEW JERSEY COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/19/2021
Obligated Amount
$13k
95311921F00003 / GS35F0511T - AINSTO ESTABLISH CONTRACT BASE YEAR PLUS 4 OPTION YEARS FOR ECASEAUDIT & INVESTIGATIONS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
04/16/2021
Obligated Amount
$111.5k
20346421F00027 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/13/2021
Obligated Amount
$138.7k
20346421F00020 / HHSN316201200013W - ENTERPRISE IT SERVICES (EITS)
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/09/2021
Obligated Amount
$14.6M
20346421F00026 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/08/2021
Obligated Amount
$134.6k
20346421F00025 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/05/2021
Obligated Amount
$77k
20346421F00024 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/02/2021
Obligated Amount
$46.2k
20346421F00023 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/26/2021
Obligated Amount
$133.2k
95332A21F00004 / HHSN316201200176W - APPLICATIONS O&M BRIDGE CONTRACT TO RUN FROM MAY 1 2021 TO JULY 31 2021 WILL SUPPORT THE ONGOING OPERATIONS OF AIS
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Systems Plus (SYSTEMS PLUS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
03/18/2021
Obligated Amount
$1.4M

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