Corporation for National and Community Service Awarded Task Orders and BPA Calls | Federal Compass

Corporation for National and Community Service Awarded Task Orders and BPA Calls

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1 - 20 of 3,138
20346421F00058 / 20346421A00004 / GS00F348CA - STRATEGIC COMMUNICATIONS AND NATIONAL MARKETING SUPPORT SERVICES
BPA Call - MAS - Professional Services - 541910 Marketing Research and Public Opinion Polling
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/30/2021
Obligated Amount
$2.1M
20346421F00057 / NNG15SD19B - EVERLAW EDISCOVERY FOR AMERICORPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/30/2021
Obligated Amount
$125.4k
95311921F00008 / 95332A20A0003 - THE PURPOSE OF THIS ORDER IS TO PROVIDE AMERICORPS, OIG WITH SERVICES/SUPPLIES IN ACCORDANCE WITH QUOTE# CNS-CNCS-21-0225 FINANCIAL MANAGEMENT SYSTEM AUDIT. FUNDING IN THE AMOUNT OF $245,756.20 ADDING LOCAL TRAVEL COSTS/MILEAGE/ PARKING AT AMERIC
BPA Call - 561611 Investigation Services
Contractor
COTTN&CO. (COTTON & COMPANY LLP)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/29/2021
Obligated Amount
$245.8k
95332A21F00016 / GS00Q14OADU132 - THE CONTRACTOR WILL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM THE FULL SCOPE OF WORK.
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
Serco (SERCO INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/29/2021
Obligated Amount
$711.6k
95332A21F00014 / GS00Q14OADU213 - PROGRAM EVALUATION AND STUDY DESIGNS INCLUDE EXPERIMENTAL, QUASI-EXPERIMENTAL, AND NON-EXPERIMENTAL STUDIES, FEDERAL EVIDENCE AND EVALUATION INITIATIVES INCLUDING STANDARDS FOR CLASSIFYING DIFFERENT TYPES OF EVIDENCE, AND CAPABILITY IN SYSTEMATIC EVI
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541720 Research and Development in the Social Sciences and Humanities
Contractor
National Opinion Research Center (NATIONAL OPINION RESEARCH CENTER)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/29/2021
Obligated Amount
$896.3k
20346421F00056 / 75N98120D00209 - CIO TECHNOLOGY ARCHITECT ROADMAP CAPABILITY SUPPORT SERVICES
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
DIRECTVIZ SOLUTIONS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/29/2021
Obligated Amount
$1.3M
95332A21F00028 / GS03F023GA - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CNCS WITH A MAIL MANAGEMENT SYSTEM BY LEASING ONE (1) POSTAGE METER MACHINE AND ONE (1) SEPARATE INBOUND TRACKING SYSTEM FOR PROCESSING MID-VOLUME MAIL. THE CONTRACT WILL HAVE ONE (1) BASE YEAR WITH FOUR (4)
Delivery Order - MAS - Office Management - 333244 Printing Machinery and Equipment Manufacturing
Contractor
E 3 ENTERPRISES INC (E3 ENTERPRISES INCORPORATED)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/29/2021
Obligated Amount
$13.4k
95332A21F00026 / GS00F156CA - AMERICORPS SENIORS CONVENING TO IMPLEMENT AN ALL-GRANTEE CONVENING IN THE SPRING OF 2022.
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
GUARDIANS OF HONOR, LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/28/2021
Obligated Amount
$189.4k
95332A21F00023 / GS02F0092T - A COST/BENEFIT ANALYSIS, INCLUDING SCENARIO RECOMMENDATIONS ON THE EXTENT THAT THE AGENCY CAN IMPLEMENT A REMOTE WORK PROGRAM RESULTING IN COST-NEUTRAL OR COST-SAVINGS OUTCOME. THESE SCENARIOS MAY INCLUDE A PREDOMINANTLY REMOTE WORKFORCE, A SEMI-REMO
Delivery Order - MAS - Human Capital - 541612 Human Resources Consulting Services
Contractor
Economic Systems (ECONOMIC SYSTEMS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/28/2021
Obligated Amount
$123.9k
95311921F00014 / GS02F026DA - CLEAR INVESTIGATIVE PLATFORM SUBSCRIPTION BASE YEAR POP 09/30/2021 - 09/29/2022 PLUS 4 ONE YEAR OPTIONS
Delivery Order - MAS - Office Management - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/28/2021
Obligated Amount
$22.2k
95311921F00013 / 95332A20A0002 - THE PURPOSE OF THIS PR IS FOR AUDIT SERVICES RELATED TO INTERNAL PENETRATION TESTING AND PHISHING CAMPAIGN. PERIOD OF PERFORMANCE IS SEPTEMBER 30, 2021 THROUGH SEPTEMBER 29, 2022.BPA 95332A20A0002
BPA Call - 561611 Investigation Services
Contractor
CLA LLP (CLIFTONLARSONALLEN LLP)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/27/2021
Obligated Amount
$37.4k
95332A21F00015 / GS10F0470X - THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN A CONTRACTOR WITH DEMONSTRATED ORGANIZATIONAL EXPERTISE IN SOCIAL SCIENCE RESEARCH METHODOLOGY, PROGRAM EVALUATION AND STUDY DESIGNS INCLUDING EXPERIMENTAL, QUASI-EXPERIMENTAL, AND NON-EXPERIMENTAL STUDIES
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
COMMUNITY SCIENCE, INC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/27/2021
Obligated Amount
$322.2k
20346421F00055 / GS07F0016X - ALUMNI ENGAGEMENT PROGRAM SERVICES
Delivery Order - MAS - Professional Services - 541613 Marketing Consulting Services
Contractor
LINKS MEDIA L.L.C.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/23/2021
Obligated Amount
$286.3k
95311921F00011 / GS35F0033N - MCP COMPUTER PRODUCTS, INC.DELL PRECISION 7920 TOWER WORKSTATIONS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
COMMUNICATIONS PROFESSIONAL INC (COMMUNICATIONS PROFESSIONAL,IN)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/21/2021
Obligated Amount
$81.9k
95311921F00012 / 95332A20A0002 - PURCHASE AND TRAVEL CARD AUDIT- AUDIT SERVICES AND TRAVEL. PERIOD OF PERFORMANCE END DATE IS SEPTEMBER 26, 2022.
BPA Call - 561611 Investigation Services
Contractor
CLA LLP (CLIFTONLARSONALLEN LLP)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/21/2021
Obligated Amount
$57.8k
95332A21F00002 / 95332A20A0004 - FY2021 - INVESTIGATIVE SUPPORT - WITHUM - KUPULABOR COST: $49,900.72TRAVEL COST: 0
BPA Call - 561611 Investigation Services
Contractor
WITHUM SMITH & BROWN PA (INC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/20/2021
Obligated Amount
$49.9k
95311921F00010 / 95332A20A0003 - COTTON & COMPANY FY21 PIIA AUDIT SERVICES PERIOD OF PERFORMANCE END DATE IS 09/26/202295332A20A0003
BPA Call - 561611 Investigation Services
Contractor
COTTN&CO. (COTTON & COMPANY LLP)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/17/2021
Obligated Amount
$131.3k
95311921F00005 / 95332A20A0003 - PUERTO RICO AUDITTHIS REQUEST IS TO PROCURE NEW AUDIT SERVICES FOR THE PUERTO RICO COMMISSION BY OPEN COMPETITION AMONG THE BPA VENDORS.
BPA Call - 561611 Investigation Services
Contractor
COTTN&CO. (COTTON & COMPANY LLP)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/15/2021
Obligated Amount
$180.5k
20346421F00051 / 95332A20A0016 - REQUEST FOR CATERING SERVICES TO CATER MEALS FOR NCCC CLASS 28A (TLT, CTI 1, CTI 2) MEMBERS AT THE SOUTHWEST REGION CAMPUS IN AURORA, CO.
BPA Call - 722320 Caterers
Contractor
JONES, ANTONIO
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/09/2021
Obligated Amount
$22.9k
95332A21F00012 / GS35F088AA - THE PURPOSE OF THIS TASK ORDER SERVES TO SUPPORT THE 7 (SEVEN) DAY GAP EXTENSION FOR ON-GOING OPERATIONS OF THE MANAGEMENT INFORMATION TECHNOLOGY SYSTEMS CONTRACT (MITS). THIS ACTION IS IN THE AMOUNT OF $286,304.43 WITH A PERIOD OF PERFORMANCE OF AUG
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (SRA INTERNATIONAL, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/09/2021
Obligated Amount
$286.3k

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