CNCS Office of National Civilian Community Corps (NCCC) Awarded Contracts | Federal Compass

CNCS Office of National Civilian Community Corps (NCCC) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
20346421P00005 - CCTV SECURITY CAMERA SYSTEM;
Purchase Order - 561621 Security Systems Services
Contractor
INTECONNECT, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/20/2021
Obligated Amount
$1.5k
20346421P00002 - NCCC PC SMUD UTILITY
Purchase Order - 221122 Electric Power Distribution
Contractor
SACRAMENTO MUNICPL UTILITY DST (SACRAMENTO MUNICIPAL UTILITY DISTRICT)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/29/2020
Obligated Amount
$426k
95332A20P0037 - NCCC FEMA FALL/WINTER UNIFORM ORDER
Purchase Order - 561990 All Other Support Services
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
09/26/2020
Obligated Amount
$239.7k
95332A20P0017 - NCCC HQ WEB FILTERING
Purchase Order - 541519 Other Computer Related Services
Contractor
Cisco (CISCO OPENDNS, LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/21/2020
Obligated Amount
$6.8k
95332A20P0033 - NCCC PR BLACK TRANSPORT PACKS
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
ZEE TECHNOLOGIES, INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/21/2020
Obligated Amount
$14.6k
95332A20P0023 - ADD FUNDING
Purchase Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
INTERNATIONAL MEDICAL GROUP, INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
07/16/2020
Obligated Amount
$1.2M
47QTCB20M0075 - CABLE, PHONE, AND INTERNET SERVICE WITH WIFI, LOCATED AT AMERICORPS, NCCC, 3427 LAUREL STREET, MCCLELLAN, CA 95652
Purchase Order - 541519 Other Computer Related Services
Contractor
SUREWEST TELEVIDEO
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
05/28/2020
Obligated Amount
$246.5k
95332A20P0019 - NCCC HQ THE CORPS NETWORK MEMBERSHIP
Purchase Order - 813410 Civic and Social Organizations
Contractor
CORPS NETWORK, THE
Contracting Agency/Office
Corporation for National and Community Service
Effective date
05/05/2020
Obligated Amount
$11.4k
95332A20P0021 - NCCC HQ NCCC RECRUITMENT PROMOTIONAL ITEMS
Purchase Order - 453220 Gift, Novelty, and Souvenir Stores
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
04/28/2020
Obligated Amount
$18.1k
95332A20P0010 - NCCC HQ SUMMER UNIFORM ORDER CLASS 26 FOR NCCC AND FEMA CORPS
Purchase Order - 424320 Men's and Boys' Clothing and Furnishings 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
02/20/2020
Obligated Amount
$329.6k
95332A20P0013 - NCCC SR FEMA CL26A ARRIVAL COMMERCIAL BUS TRANSPORTATION
Purchase Order - 485510 Charter Bus Industry
Contractor
CLINE TOURS INC (CLINE TOURS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
02/20/2020
Obligated Amount
$2.6k
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
$3M
95332A19P0013 - NCCC UNIFORM ITEMS FOR AMERICORPS NCCC SW REGION FALL 2019 CLASS TO BE ORDERED AND NOT TO EXCEED THE AMOUNT OF $170,728.02. SEE ATTACHED LIST OF SPECIFIC QUANTITIES AND SIZES. THE DELIVERY DATE IS NLT 08/01/2019
Purchase Order - 561990 All Other Support Services
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
06/10/2019
Obligated Amount
$170.7k
95332A19P0011 - MOVING SERVICES FOR CNCS HQ TO FACILITATE A LARGE OFFICE MOVE IN THE SPRING OF 2019. SPECIFIC SERVICES INCLUDE THE DELIVERY OF 280 MOVING CRATES AND DOLLIES TO SUPPORT MOVES OVER TWO CONSECUTIVE WEEKS IN THE SPRING OF 2019. 1ST MOVE (FRIDAY OF WEEK 1) WILL MOVE 65 EMPLOYEES; 2ND MOVE (FRIDAY OF WEEK 2) WILL MOVE 38 EMPLOYEES. ADDITIONALLY, THE RELOCATION OF THE FOLLOWING OFFICE FURNITURE WILL BE REQUIRED BETWEEN FLOORS 2, 3 AND 4: PEDESTALS, CONFERENCE TABLES, SIDE CHAIRS AND BOOK CASES.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
RAM LOGISTICS LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
04/01/2019
Obligated Amount
$7.9k
95332A19P0004 - NCCC SR CATERING SERVICES CL25 ARRIVAL
Purchase Order - 722320 Caterers
Contractor
JONES, DEANNE
Contracting Agency/Office
Corporation for National and Community Service
Effective date
01/30/2019
Obligated Amount
$11.5k
95332A19P0006 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE NCCC, THE CORPS YEARLY MEMBERSHIP IN ACCORDANCE WITH QUOTE INVOICE NUMBER 2019DUES-02. FUNDING IN THE AMOUNT OF $11,405.00 IS HEREBY OBLIGATED TO FULLY FUND THIS AWARD.
Purchase Order - 813410 Civic and Social Organizations
Contractor
CORPS NETWORK, THE
Contracting Agency/Office
Corporation for National and Community Service
Effective date
01/24/2019
Obligated Amount
$11.4k
95332A19P0003 - NCCC NC CATERING CL24 CLOSURE
Purchase Order - 722320 Caterers
Contractor
JONES, DEANNE
Contracting Agency/Office
Corporation for National and Community Service
Effective date
11/09/2018
Obligated Amount
$6.4k
95332A19P0001 - NCCC PR CATERING SERVICES
Purchase Order - 722320 Caterers
Contractor
MICHAEL KYALWAZI (KYALWAZI, MICHAEL)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
10/10/2018
Obligated Amount
$15.1k
95332A18A0004 - BUS TRANSPORTATION SERVICES
BPA - 485510 Charter Bus Industry
Contractor
CALLAWAY TRANSPORTATION INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/28/2018
Obligated Amount
$15k
95332A18P0022 - WEB FILTERING SYSTEM FOR FOUR AMERICORPS NCCC CAMPUSES
Purchase Order - 541519 Other Computer Related Services
Contractor
Cisco (CISCO OPENDNS, LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/28/2018
Obligated Amount
$13.5k

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