CNCS Technical Review Board Awarded Task Orders and BPA Calls | Federal Compass

CNCS Technical Review Board Awarded Task Orders and BPA Calls

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20346424F00051 / 20346424A00010 - HEALTHCARE BENEFITS BPA CALL 1 ADMINISTRATIVE SUPPORT SERVICES
BPA Call - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
INTERNATIONAL MEDICAL GROUP, INC. (INTERNATIONAL MEDICAL GROUP INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2024
Obligated Amount
$3.1M
20346424F00052 / 20346424A00010 - HEALTHCARE BENEFITS BPA CALL 2 COST REIMBURSEMENT
BPA Call - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
INTERNATIONAL MEDICAL GROUP, INC. (INTERNATIONAL MEDICAL GROUP INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2024
Obligated Amount
$3.8M
95332A24F00045 / NNG15SD74B - CLEAN ADDRESS SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/24/2024
Obligated Amount
$45.3k
95332A24F00047 / GS35F326DA - HQ NETWORK UPGRADE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
KriaaNet Inc (KRIAANET INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/24/2024
Obligated Amount
$844k
95332A24F00038 / NNG15SD18B - FY24 LAPTOP PC-REFRESH AND ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
08/28/2024
Obligated Amount
$1.2M
95332A24F00037 / NNG15SD27B - ID.ME SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
08/27/2024
Obligated Amount
$240.7k
20346424F00030 / 20346424A00009 / GS35F0481Y - BPA CALL 1
BPA Call - 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
07/16/2024
Obligated Amount
$100k
95332A24F00030 / NNG15SD38B - ER STUDIO ENTERPRISE TEAM EDITION INSTALLATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
06/12/2024
Obligated Amount
$33.3k
20346424F00025 / 20346424A00001 / 47QTCA21D00BP - LEARNING CAMPUS WEBSITE DEVELOPMENT- ORDER 1
BPA Call - 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
06/11/2024
Obligated Amount
$2.2M
95332A24F00029 / NNG15SD76B - IVANTI RENEWAL AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
05/24/2024
Obligated Amount
$15.2k
95332A24F00025 / NNG15SD13B - 508 COMPLIANCE TOOL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
05/14/2024
Obligated Amount
$15.5k
95332A24F00014 / NNG15SD76B - TENABLE NESSUS SOFTWARE TOOL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
01/17/2024
Obligated Amount
$59.3k
95332A24F00012 / NNG15SD00B - HP FUNCTIONAL TESTING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
01/12/2024
Obligated Amount
$32.9k
95332A23F00023 / NNG15SD07B - THE PROPOSED ACQUISITION IS TO ACQUIRE THE FOLLOWING HP BRAND NAME PRODUCT: HP ZBOOKS FURY G9 LAPTOP.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
06/28/2023
Obligated Amount
$74.1k
95332A23F00026 / NNG15SD09B - ER STUDIO ENTERPRISE TEAM EDITION SOFTWARE AND LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
06/15/2023
Obligated Amount
$68.7k
95332A23F00012 / GS35F0545X - AWARD FOR TRANSITION SUPPORT SERVICES IN MODERNIZING MISSION CRITICAL LEGACY GRANTS MANAGEMENT AND MEMBER/VOLUNTEER MANAGEMENT SYSTEMS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ITCON SERVICES LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
03/27/2023
Obligated Amount
$3.2M
20346422F00036 / NNG15SD38B - ADOBE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/11/2022
Obligated Amount
$25.3k
20346422F00023 / NNG15SD76B - SOCRATA SOFTWARE & SERVICES FOR AMERICORP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/31/2022
Obligated Amount
$2.7M
95332A20F0071 / CNSHQ15A0010 / GS07F0336V - VIRTUAL MEDIA TRAINING FOR THE CEO BY GMMB AS A CALL ORDER ON BPA CNSHQ15A0010.
BPA Call - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
GMMB INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
08/27/2020
Obligated Amount
$9.9k
95332A20F0053 / GS35F0207P - THE PURPOSE OF THIS ORDER IS TO PROCURE AN ELEARNING AUTHORING SOFTWARE TO BE ABLE TO CREATE, EDIT, AND UPLOAD COURSES IN OUR LEARNING MANAGEMENT SYSTEM (LMS), CNCS UNIVERSITY (SKILLPORT). CNCS HAS NO CAPABILITY TO CREATE OR EDIT COURSES FOR AGENC
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Acendre, Inc. (INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
07/08/2020
Obligated Amount
$32.9k

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Contracting Resources

Awarded Task Orders within CNCS Technical Review Board

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Awarded Task Orders by Industry

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