Corporation for National and Community Service Awarded Contracts | Federal Compass

Corporation for National and Community Service Awarded Contracts

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1 - 20 of 2,109
20346423P00003 - FASSETRACK TRAINING, INVENTORY ASSESSMENT AND EQUIPMENT INSTALLATION SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
COMPUSULT LIMITED (COMPUSULT LTD)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/15/2023
Obligated Amount
$40.5k
19MZ5023P0398 - MCC VEHICLE ACQUISITION- LAND CRUISER 300 GX-R STATION WAGON
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
02/21/2023
Obligated Amount
$62.7k
20346423P00002 - MYSTIC MESSAGE ARCHIVAL SOLUTION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
3RD EYE TECHNOLOGIES INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/02/2023
Obligated Amount
$48k
20346423C00001 - NCCC AND FEMA UNIFORM ORDER 2023 SUMMER AND FALL 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
02/01/2023
Obligated Amount
$389k
19TT1023P0165 - FAC: SECURITY UPGRADE OF PID 740
Purchase Order - 561621 Security Systems Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Timor-Leste
Effective date
01/26/2023
Obligated Amount
$34.8k
95332A23P00001 - ACTUARIAL SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TATITLEK FEDERAL SERVICES INC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
12/12/2022
Obligated Amount
$86.5k
19TT1023P0049 - MCC TEMPORARY ACCOMMODATION
Purchase Order - 721110 Hotels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Timor-Leste
Effective date
10/27/2022
Obligated Amount
$16k
95332A22C00004 - SOLE SOURCE AWARD TO 4D CONSULTING FOR SENIOR AUDIT CONSULTANT SERVICES.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
4D CONSULTING LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/30/2022
Obligated Amount
$226k
95332A22P00011 - AMERICORPS VISTA SELECT RECRUITMENT GEAR.
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
09/29/2022
Obligated Amount
$21.7k
20346422C00002 - CONGRESSIONAL AWARDS
Definitive Contract - 813410 Civic and Social Organizations
Contractor
CONGRESSIONAL AWARD FOUNDATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/28/2022
Obligated Amount
$50k
20346422C00004 - DIGITAL ASSET MANAGEMENT TOOL SUBSCRIPTION
Definitive Contract - 518210 Data Processing, Hosting, and Related Services
Contractor
APRIMO US LLC ()
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/23/2022
Obligated Amount
$195.7k
95332A22C00005 - FINANCIAL DISCLOSURE ONLINE
Definitive Contract - 511210 Software Publishers
Contractor
HRWORX LIMITED LIABILITY COMPANY (HRWORX, LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/22/2022
Obligated Amount
$16k
20346422P00006 - NCCC DSU DEIA CONSULTING AND TRAINING FOR DISASTER SERVICES
Purchase Order - 541612 Human Resources Consulting Services
Contractor
INSTITUTE FOR DIVERSITY & INCLUSION IN EMERGENCY MANAGEMENT INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/22/2022
Obligated Amount
$115.9k
95332A22P00010 - AMERICORPS VISTA SELECT RECRUITMENT GEAR.
Purchase Order - 448190 Other Clothing 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
09/14/2022
Obligated Amount
$331.1k
95332A22P00009 - AMERICORPS SENIORS GEAR ORDER
Purchase Order - 423490 Other Professional Equipment and 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
08/24/2022
Obligated Amount
$120k
20346422P00005 - INTEGR8 SUITE OF TEAMWORK DEVELOPMENT SERVICES
Purchase Order - 541612 Human Resources Consulting Services
Contractor
LETS WE CAN LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/23/2022
Obligated Amount
$39.9k
19BN1522P0659 - FAC-L : ELECTRICAL SUPPLIES FOR OBO 161 ( COMMISSIONING )
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Miscellaneous Foreign Contractors ()
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
08/10/2022
Obligated Amount
$14.8k
20346422P00002 - AMERICORPS NCCC RECRUITMENT ITEMS
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
08/04/2022
Obligated Amount
$32.3k
95332A22P00007 - SUPPORT AMERICORPS STATE AND NATIONAL VIRTUAL TRAINING SYMPOSIUM.
Purchase Order - 611710 Educational Support Services
Contractor
TECHCHANGE, INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
08/04/2022
Obligated Amount
$141.3k
20346422P00003 - NCCC AND FEMA UNIFORMS (WINTER 2023)
Purchase Order - 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
08/04/2022
Obligated Amount
$147.5k

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Awarded Contracts within Corporation for National and Community Service

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