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 1,036
47QSWA20D0009 - BPA FOR CAMPUS PPE SUPPLY ORDERS
BPA - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/18/2024
Obligated Amount
$0k
95332A24P00012 - POINTS OF LIGHT CONFERENCE SPONSORSHIP, SILVER LEVEL, UNAUTHORIZED COMMITMENT ACTION (UCA)
Purchase Order - 813410 Civic and Social Organizations
Contractor
POINTS OF LIGHT FOUNDATION
Contracting Agency/Office
Corporation for National and Community Service
Effective date
07/17/2024
Obligated Amount
$50k
GS35F0481Y - BPA SET-UP FOR CLIMATE CORPS
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Freealliance.com, LLC (FEDTEC LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/15/2024
Obligated Amount
$100k
47QSHA22D001Q - MASTER BPA FOR THE ORDERING OF MUCKING AND GUTTING SUPPLIES
BPA - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/26/2024
Obligated Amount
$0k
GS10F053BA - MEETING SPACES BPA SET-UP
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Rainmakers Government Solutions (RAINMAKERS STRATEGIC SOLUTIONS, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/29/2024
Obligated Amount
$0k
GS07F467AA - MEETING SPACES BPA SET-UP
BPA - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
EDJ ASSOCIATES, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/24/2024
Obligated Amount
$0k
47QRAA18D009V - MEETING SPACES BPA SET-UP
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BRECK INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/23/2024
Obligated Amount
$0k
47QRAA23D003T - MEETING SPACES BPA SET-UP
BPA - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
CHATHAM COMMUNICATIONS JV, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/23/2024
Obligated Amount
$0k
19T04024P0208 - MCC COMPACT_4X4 MOTOR VEHICLE FOR MCC USE
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Togo
Effective date
04/24/2024
Obligated Amount
$59.5k
20346424P00001 - FASSETRACK INVENTORY MANAGEMENT SYSTEM
Purchase Order - 541519 Other Computer Related Services
Contractor
COMPUSULT LIMITED (COMPUSULT LTD)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/18/2024
Obligated Amount
$16k
95332A24P00007 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE AMERICORPS SENIORS-BRANDED MATERIALS TO RECRUIT OLDER ADULT VOLUNTEERS IN SUPPORT OF THE FOSTER GRANDPARENT, RSVP, SENIOR COMPANION PROGRAMS AND TO SUPPORT THE FY24 AMERICORPS SENIORS CONVENING.
Purchase Order - 424350 Clothing and Clothing Accessories 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
04/17/2024
Obligated Amount
$65.3k
GS35F0481Y - SERVICENOW MASTER BLANKET PURCHASE AGREEMENT
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Freealliance.com, LLC (FEDTEC LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
04/12/2024
Obligated Amount
$2.7M
47QTCA21D00BP - LEARNING CAMPUS WEBSITE DEVELOPMENT
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
SKY TECH SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/10/2024
Obligated Amount
$2.2M
95332A24P00006 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE ARTICULATE 360 LICENSES REQUIRED FOR CONTINUITY OF EXISTING SERVICES.
Purchase Order - 541519 Other Computer Related Services
Contractor
Acendre, Inc. (INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
04/04/2024
Obligated Amount
$47.7k
19LT6024P0104 - SECURITY UPGRADES AT GARDEN CENTER
Purchase Order - 561621 Security Systems Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
01/15/2024
Obligated Amount
$12.7k
95332A24A00001 - OBTAIN THE SERVICES OF ONE CONTRACTOR TO PROVIDE FBI CHANNELING AND NON-CHANNELING ACTIVITIES FOR AMERICORPS GRANT RECIPIENTS.
BPA - 561611 Investigation and Personal Background Check Services
Contractor
TRUESCREEN INC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
01/10/2024
Obligated Amount
$0k
95332A24P00001 - AMERICORPS IS SEEKING A CONTRACTOR TO PROVIDE CONVENING AND MEETING SUPPORT SERVICES FOR ITS OFFICE OF REGIONAL OPERATIONS FY24 ALL REGION CONVENING.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
Rainmakers Government Solutions (RAINMAKERS STRATEGIC SOLUTIONS LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
11/20/2023
Obligated Amount
$234.4k
95332A23P00012 - TO PROVIDE PAYMENTS FROM CNCS TO VISTA MEMBERS IN A SECURE, TIMELY, ACCURATE, AND EFFICIENT MANNER USING THE AGENCY'S CURRENT VENDOR PAYMENT SYSTEM, MOMENTUM, AND CURRENT MEMBER MANAGEMENT SYSTEMS, ESPAN IN ACCORDANCE WITH THE ATTACHED PWS.
Purchase Order - 541519 Other Computer Related Services
Contractor
LEXISNEXIS RISK SOLUTIONS INC. (LEXISNEXIS RISK SOLUTIONS INC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/26/2023
Obligated Amount
$18.2k
95332A23P00011 - THIS PURCHASE ORDER IS TO ESTABLISH A CONTRACT FOR SURVEY MONKEY LICENSES THAT PROVIDES CUSTOMIZABLE SURVEYS, AS WELL AS A SUITE OF BACK-END PROGRAMS THAT INCLUDE DATA ANALYSIS, SAMPLE SELECTION, BIAS ELIMINATION, AND DATA REPRESENTATION TOOLS. AMERI
Purchase Order - 513210 Software Publishers
Contractor
SURVEYMONKEY INC. (MOMENTIVE INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/25/2023
Obligated Amount
$43k
95332A23P00010 - AMERICORPS VISTA GEAR ORDER
Purchase Order - 424350 Clothing and Clothing Accessories 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
09/25/2023
Obligated Amount
$565.7k

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Awarded Contracts within Corporation for National and Community Service

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