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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95311921F00004 / 95311918A0009 - WITHUM, SMITH & BROWNFY2021 INVESTIGATIVE SUPPORT - WITHUM - CITY YEAR
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
WITHUM SMITH & BROWN PA (INC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
06/17/2021
Obligated Amount
$49.8k
95332A21F00006 / 95332A20D0007 - VISTA ONLINE NAME-BASED BACKGROUND CHECKS.
Delivery Order - 561611 Investigation Services
Contractor
STRATIVIA LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
05/27/2021
Obligated Amount
$459.9k
19AQMM21F2006 / NNG15SD84B - DESKTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
05/19/2021
Obligated Amount
$1.1k
20346421F00035 / 95332A20A0016 - NCCC SN CATERING FOR 27B TRADITIONAL 95332A20A0016
BPA Call - 722320 Caterers
Contractor
JONES, ANTONIO
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/11/2021
Obligated Amount
$57.6k
20346421F00038 / 95332A20A0011 - NCCC & FEMA CORP CONGRESSIONAL AWARDS REGISTRATION FEES
BPA Call - 611699 All Other Miscellaneous Schools and Instruction
Contractor
CONGRESSIONAL AWARD FOUNDATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/06/2021
Obligated Amount
$30k
20346421F00039 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/05/2021
Obligated Amount
$49.6k
19AQMM21F1834 / NNG15SD84B - DESKTOP AND MONITOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
05/05/2021
Obligated Amount
$4.7k
20346421F00040 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/05/2021
Obligated Amount
$55k
20346421F00034 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/28/2021
Obligated Amount
$53.9k
20346421F00032 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/23/2021
Obligated Amount
$254.1k
20346421F00031 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/23/2021
Obligated Amount
$26.4k
20346421F00029 / GS10F106CA - NCCC HQ PERFORMANCE MANAGEMENT REVIEW SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CG STRATEGY INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/21/2021
Obligated Amount
$194.3k
20346421F00028 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/19/2021
Obligated Amount
$27.7k
95311921F00003 / GS35F0511T - AINSTO ESTABLISH CONTRACT BASE YEAR PLUS 4 OPTION YEARS FOR ECASEAUDIT & INVESTIGATIONS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
04/16/2021
Obligated Amount
$111.5k
20346421F00027 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/13/2021
Obligated Amount
$138.7k
20346421F00020 / HHSN316201200013W - ENTERPRISE IT SERVICES (EITS)
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/09/2021
Obligated Amount
$14.6M
20346421F00026 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/08/2021
Obligated Amount
$134.6k
20346421F00025 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/05/2021
Obligated Amount
$77k
20346421F00024 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/02/2021
Obligated Amount
$46.2k
20346421F00023 / 47QMCB21A0003 / GS33F0009P - NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19
BPA Call - MAS - Ancillary Supplies and Services - 561599 All Other Travel Arrangement and Reservation Services
Contractor
CORPORATE LODGING CONSULTANTS INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/26/2021
Obligated Amount
$133.2k

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