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 2,060
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
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
47QRAA19D00BX - NCCC ASL SERVICES: BPA FOR AMERICAN SIGN LANGUAGE INTERPRETER SERVICES
BPA - Multiple Award Schedule (MAS) - 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
$76.5k
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
95332A20P0044 - PROCUREMENT OF 146 HP LAPTOPS FOR ALL CNCS STAFF.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/30/2020
Obligated Amount
$267.5k
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
95332A20P0046 - THE ITEMS ARE TO SUPPORT THE RE-BRANDING OF THE AGENCY'S PROGRAM FROM SENIOR CORPS TO AMERICORPS SENIORS. THE ITEMS WILL BE USED TO INFORM OF THE BRANDING NAME CHANGE, FOR PROGRAM PHOTO OPPORTUNITIES, LOCAL COMMUNITY SERVICE EVENTS AND OTHER OF
Purchase Order - 423990 Other Miscellaneous Durable Goods 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
09/30/2020
Obligated Amount
$334.7k
95332A20P0043 - AmeriCorps VISTA Administration of Health Benefits.
Purchase Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
INTERNATIONAL MEDICAL GROUP, INC (INTERNATIONAL MEDICAL GROUP, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/28/2020
Obligated Amount
$2.1M
95332A20A0015 - NCCC SR CATERING NEW SET UP
BPA - 722320 Caterers
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/28/2020
Obligated Amount
$0k
95332A20A0016 - NCCC NC CATERING NEW SET UP
BPA - 722320 Caterers
Contractor
JONES, ANTONIO
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/28/2020
Obligated Amount
$176.8k

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