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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 2,947
95332A24F00044 / 47QTCA18D008L - THIS TASK ORDER IS FOR SUBSCRIPTION FOR GARTNER THAT PROVIDES INSIGHTS AND SOLUTIONS ACROSS MANY AREAS OF HR, OFFERING CLIENTS ACTIONABLE ADVICE ON DEVELOPING STRATEGIES, SELECTING TECHNOLOGIES, AND IMPLEMENTING THEM IN THEIR BUSINESSES. THEY ASSIST
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/17/2024
Obligated Amount
$201.3k
95332A24F00042 / 95332A24A00003 / 47QRAA24D000N - GSA CONTRACT #: 47QRAA24D000N THIS BPA CALL 1 AWARD IS MADE BY THE OFFICE OF PROCUREMENT SERVICES ON BEHALF OF AMERICORPS. THIS IS A SINGLE AWARD BLANKET PURCHASE AGREEMENT CALL-1, FRO AMERICORPS VISTA MEMBER ASSISTANCE PROGRAM (MAP) TO ASSIST AMERI
BPA Call - 624190 Other Individual and Family Services
Contractor
EAP CONSULTANTS INCORPORATED (EAP CONSULTANTS LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/16/2024
Obligated Amount
$64.3k
20346424F00043 / NNG15SC82B - TEAMMATE PLUS CASE MANAGEMENT SOLUTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/16/2024
Obligated Amount
$119.1k
20346424F00047 / HTC71123DC025 - FY2024 UPS SHIPPING SERVICES
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/13/2024
Obligated Amount
$150k
20346424F00048 / 20346422A00004 / GS00F013DA - AUDIT OF AMERICORPS CLOSEOUT PROCESS
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
WILLIAMS, ADLEY & COMPANY - DC, LLP
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/13/2024
Obligated Amount
$264.4k
20346424F00038 / 20346422A00003 / 47QRAA21D000M - EVALUATION OF AMERICORPS OFFICE OF REGIONAL OPERATIONS
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
SAGGAR & ROSENBERG, P.C.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/13/2024
Obligated Amount
$160.3k
20346424F00046 / NNG15SD07B - MICROSOFT SURFACE HUB 3 FOR BUSINESS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/11/2024
Obligated Amount
$22.4k
20346424F00042 / GS35F0218X - WINGSWEPT OIG CASE MANAGEMENT SOLUTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
WINGSWEPT, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/10/2024
Obligated Amount
$105.7k
20346424F00044 / NNG15SD39B - MICROSOFT UNIFIED SUPPORT PACKAGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/09/2024
Obligated Amount
$1.4M
20346424F00040 / 47QTCA20D0066 - AMERICORPS MOBILE DEVICE CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
TurningPoint Global Solutions (TURNING POINT GLOBAL SOLUTIONS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/05/2024
Obligated Amount
$587.5k
95332A24F00039 / NNG15SC82B - THE PURPOSE OF THIS ORDER IS TO PROVIDE AMERICORPS, OFFICE OF INFORMATION TECHNOLOGY (OIT) WITH SERVICES/SUPPLIES IN ACCORDANCE WITH QUOTE ID# 24052651. THIS ORDER IS AWARDED ON A FIRM FIXED PRICE BASIS. FUNDING IN THE AMOUNT OF $43,369.80.00 IS HERE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/05/2024
Obligated Amount
$43.4k
95332A24F00032 / NNG15SD11B - ACQUIRE SECURE REMOTE SUPPORT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
08/29/2024
Obligated Amount
$86.5k
20346424F00039 / 47QREA22D0014 - LEXISNEXIS ONLINE LEGAL RESEARCH SERVICES SUBSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/28/2024
Obligated Amount
$18.6k
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
20346424F00037 / 95332A20A0016 - CATERING SERVICES
BPA Call - 722320 Caterers
Contractor
SIMPLY PARADISE SANDWICHES (JONES, ANTONIO)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/15/2024
Obligated Amount
$19.3k
20346424F00034 / 20346422A00003 / 47QRAA21D000M - AUDIT SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
SAGGAR & ROSENBERG, P.C.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/13/2024
Obligated Amount
$131.3k
95332A24F00033 / NNG15SC82B - ZOOM LICENSES SOFTWARE TO BE USED TO CONDUCT TRAININGS AND WEBINARS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
08/10/2024
Obligated Amount
$90.9k
95332A24F00036 / 03310323D0064 - PROCURE VAO SUBSCRIPTION SERVICES (BASIC VAO - NO INQUIRY ACCESS TIER) FOR SEVENTEEN (17) OPS AND OGC STAFF FOR THE PERIOD OF ONE YEAR (AUGUST 10, 2024 THROUGH AUGUST 9, 2025) FOR THE PURPOSES OF INCREASING WORKFORCE KNOWLEDGE AND CAPABILITIES IN THE
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
COMPUSEARCH VIRTUAL ACQUISITION OFFICE LLC (UNISON VIRTUAL ACQUISITION OFFICE LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
08/09/2024
Obligated Amount
$34.2k
95332A24F00034 / 03310319D0072 - PROCURE VAO SUBSCRIPTION SERVICES (BASIC VAO - NO INQUIRY ACCESS TIER) FOR SEVENTEEN (17) OPS AND OGC STAFF FOR THE PERIOD OF ONE YEAR (AUGUST 10, 2024 THROUGH AUGUST 9, 2025) FOR THE PURPOSES OF INCREASING WORKFORCE KNOWLEDGE AND CAPABILITIES IN THE
Delivery Order - 519190 All Other Information Services
Contractor
COMPUSEARCH VIRTUAL ACQUISITION OFFICE LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
08/08/2024
Obligated Amount
$0k

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Awarded Task Orders within Corporation for National and Community Service

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Awarded Task Orders by Industry

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