Corporation for National and Community Service Awarded Contracts | Federal Compass

Corporation for National and Community Service Awarded Contracts

With the most comprehensive market intelligence platform,
we have Corporation for National and Community Service contracts covered.

1 - 20 of 2,065
95332A21P00006 - THE PROPOSE OF THIS PURCHASE ORDER IS TO PURCHASE VISTA GEAR FOR ALL VISTA MEMBERS WITH NEW BRANDING AND TO REPLENISH INVENTORY LEVELS.PLEASE SHIP TO:IFB SOLUTIONS - WAREHOUSE6295 CLEMENTINE DRIVECLEMMONS, NC 27012ATTENTION: DALE BAKERP
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
09/28/2021
Obligated Amount
$263.4k
GS00F348CA - STRATEGIC COMMUNICATIONS AND NATIONAL MARKETING SUPPORT SERVICES
BPA - MAS - Professional Services - 541910 Marketing Research and Public Opinion Polling
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/27/2021
Obligated Amount
$2.1M
20346421C00004 - WINTER 2021 UNIFORM PURCHASE FOR AMERICORPS NCCC AND FEMA CORPS CLASSES
Definitive Contract - 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
09/21/2021
Obligated Amount
$246.2k
95332A21P00005 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE A VIRTUAL ANNUAL AMERICORPS STATE AND NATIONAL GRANTEE SYMPOSIUM TRAINING CONFERENCE.
Purchase Order - 611710 Educational Support Services
Contractor
TECHCHANGE, INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/02/2021
Obligated Amount
$149.2k
20346421P00010 - NCCC HQ AMERICAN COUNCIL ON EDUCATION (ACE) - 2021 RENEWAL FOR THREE YEAR PERIOD
Purchase Order - 611710 Educational Support Services
Contractor
AMERICAN COUNCIL ON EDUC (AMERICAN COUNCIL ON EDUCATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/17/2021
Obligated Amount
$11k
47PC0521P0120 - ROOM 662 MOVING PROJECT
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ALEMAN RODRIGUEZ, LETICIA
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/29/2021
Obligated Amount
$3.5k
19BN1521P0435 - IPC-HIGH SPEED INTERNET SUBSCRIPTION FOR DIN 2021
Purchase Order - 517911 Telecommunications Resellers
Contractor
BENIN TELECOMS SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
06/29/2021
Obligated Amount
$38.2k
47QRAA19D00BX - NCCC ASL SERVICES: BPA FOR AMERICAN SIGN LANGUAGE INTERPRETER SERVICES
BPA - MAS - Professional Services - 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
05/24/2021
Obligated Amount
$0k
20346421C00003 - NCCC AND FEMA CORPS UNIFORM ORDER FOR SUMMER 2021 CLASSES.
Definitive Contract - 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
04/29/2021
Obligated Amount
$459.5k
95332A21P00003 - LAPTOP PURCHASE
Purchase Order - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
04/01/2021
Obligated Amount
$832.4k
20346421P00008 - TELEPHONE AND TEXT HOTLINE SERVICES
Purchase Order - 624190 Other Individual and Family Services
Contractor
RAPE, ABUSE AND INCEST NATIONAL NETWORK (RAINN)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/29/2021
Obligated Amount
$29.2k
95332A21P00002 - PURCHASE VISTA GEAR FOR ALL VISTA MEMBERS WITH NEW BRANDING AND TO REPLENISH INVENTORY LEVELS.SHIP TO:IFB SOLUTIONS - WAREHOUSE6295 CLEMENTINE DRIVECLEMMONS, NC 27012ATTENTION: DALE BAKERPHONE: 336.245.5658
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
03/17/2021
Obligated Amount
$251.4k
20346421P00007 - NCCC HQ PROMOTIONAL ITEMS FOR RECRUITMENT PURPOSES W/ NEW BRANDING
Purchase Order - 339940 Office Supplies
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
03/09/2021
Obligated Amount
$19k
95332A21A00001 - FBI CHANNELING AND NON-CHANNELING ACTIVITIES
BPA - 561611 Investigation Services
Contractor
FIELDPRINT, INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
02/09/2021
Obligated Amount
$0k
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
95332A21P00001 - THE MONITORING OFFICE IS SEEKING TO CONTINUE ITS SUBSCRIPTION FOR MONITORING ACTIVITY AUTOMATION THROUGH WIZEHIVE. WIZEHIVE PROVIDES A DATA MANAGEMENT PLATFORM THAT FACILITATES THE MONITORING OFFICE'S WORKFLOW ON A CONTINUOUS BASIS. WE ARE REQ
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
WIZEHIVE
Contracting Agency/Office
Corporation for National and Community Service
Effective date
01/13/2021
Obligated Amount
$42.5k
20346421P00004 - INTERNET SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/05/2021
Obligated Amount
$72.3k
20346421P00002 - NCCC PC SMUD UTILITY
Purchase Order - 221122 Electric Power Distribution
Contractor
SACRAMENTO MUNICIPAL UTILITY D (SACRAMENTO MUNICIPAL UTILITY DISTRICT)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/29/2020
Obligated Amount
$106.5k
20346421C00001 - NCCC PC SSWD UTILITY BASE
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
SACRAMENTO SUBURBAN WATER DISTRICT
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/23/2020
Obligated Amount
$21.4k
95332A20P0045 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE BRANDED CLOTHING AND OTHER ITEMS WITH NEW BRANDING FOR LAUNCH IN ACCORDANCE WITH THE QUOTE PROVIDED BY INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.
Purchase Order - 921190 Other General Government Support
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
09/30/2020
Obligated Amount
$14.3k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required