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 2,053
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
$0k
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
$29.3k
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
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
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
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
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
$112.4k
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
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
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
95332A20C0015 - Microsoft Support Services
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/25/2020
Obligated Amount
$823k
95332A20C0014 - OCRO is in the process of sole sourcing IPERA data collection, testing, and quality control tasks from a previously descoped contract.
Definitive Contract - 541211 Offices of Certified Public Accountants
Contractor
KPMG (KPMG LLP)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/25/2020
Obligated Amount
$478.8k
95332A20D0009 - THE PURPOSE OF THIS REQUIREMENT IS TO DEVELOP MEDIA CONTENT INCLUDING PHOTOGRAPHS AND VIDEOS THAT REFLECT AMERICORPS NCCC RECRUITMENT PRIORITIES, CURRENT PROGRAM ACTIVITIES AND IMPENDING EVENTS. THE MEDIA WILL BE CONSISTENT WITH VARIOUS SOCIAL MEDIA
IDC - 512110 Motion Picture and Video Production
Contractor
CATMEDIA, INC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/24/2020
Obligated Amount
$127.3k
95332A20P0036 - CNCS Survey Monkey
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
SURVEYMONKEY INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/23/2020
Obligated Amount
$18.2k
95332A20P0033 - NCCC PR Black TRANSPORT PACKS
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
ZEE TECHNOLOGIES (ZEE TECHNOLOGIES, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/21/2020
Obligated Amount
$14.6k
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
95332A20P0042 - NCCC NC CAMPUS INTERNET AND CABLE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
VINTON, CITY OF
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/17/2020
Obligated Amount
$5.1k

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