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Denver Catering Services
Added: Aug 07, 2014 9:57 am The Government intends to procure Catering Services for AmeriCorps National Civilian Community Corps (NCCC) Southwest Region campus, located in Denver, CO.The Government intends to award a Blanket Purchase Agreement (BPA) with an overall performance period of five (5) years, One (1) base year and Four (4) option years. A single purchase limit placed under this BPA is $50,000.00 and the maximum BPA ceiling amount is $300,000.00. The BPA will be awarded as a Firm Fixed Price (FFP) and LPTA methodology.This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, in conjunction with FAR Subpart 13.5, and as supplemented with additional information included in this notice. This announcement is the only solicitation; quotes are being requested, and a written solicitation will not be issued.Combined synopsis/solicitation number CNSHQ-14-T-0047 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-76, dated July 25, 2014. This acquisition is solicited as unrestricted under North American Industrial Classification Systems (NAICS) code 722320. All responsible sources may submit a quotation which shall be considered by the agency.The requirement of this solicitation is for Catering Services for the AmeriCorps National Civilian Community Corps (NCCC) Southwest Region campus, located in Denver, CO.This is a Firm-Fixed Price (FFP) type Blanket Purchase Agreement (BPA) that will be awarded via OPEN MARKET as set forth in the Statement of Work included herein. This award shall be made via Lowest Price Technically Acceptable (LPTA). The Government reserves the right to make multiple awards.The period of performance for this BPA is five years. The duration will commence at the time of contract award and continue for five years. Pricing shall remain in effect for the duration of the BPA.Please send all questions via email. Questions will not be taken or answered over the phone or by fax. Include in the subject line Denver Catering Services "Solicitation # CNSHQ14T0047".The question period will end Thursday, August 14, 2014 at 1:00PM Eastern Time. Questions submitted after this date and time will not be answered.ELECTRONIC SUBMISSIONSOFFERS MUST BE SUBMITTED ELECTRONICALLYU.S. Postal Service, Over Night Carrier or Fax submissions shall not be an acceptable form of submittal.All sections shall be sent via one email. Place the Solicitation number within the subject line of your submittal.Electronically submitted quotations shall be sent to the following email addresses:Teharris@cns.govTeresa Harris, Contract SpecialistandRkoplos@cns.govRobert Koplos, Contracting Officer**It is the contractor's/offeror's responsibility to ensure that electronically submitted proposals are received by the Government by the due date.The closing date and time of this solicitation is Monday, August 18, 2014 at 1:00 pm EDT. Vendors should submit quotations on company letterhead signed by an authorized company representative by the closing date and time. Quotes may be submitted via email only. Paper copies of this solicitation will not be issued and telephone, fax, or email requests for the solicitation will not be accepted. Quotes must be valid for thirty (30) days after due date.Any amendment(s) issued to this RFQ will be published on this website. Therefore, it is the offerors responsibility to visit this website frequently for updates on this procurement.**It is the contractor's/offeror's responsibility to ensure that electronically submitted proposals are received by the Government by the due date.Clarity and completeness of the offer are of the utmost importance. The offer must be written in a practical, clear and concise manner. It must use quantitative terms whenever possible and must avoid qualitative adjectives to the maximum extent possible.SERVICE OF PROTEST(a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from:Robert KoplosCorporation for National & Community Service1201 New York Ave NW (8th Floor)Washington, DC 20525(b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO.Please send all questions via email. Questions will not be taken or answered over the phone or by fax. Include in the subject line Denver Catering Services "Solicitation # CNSHQ14T0047".OTHER SUBMITTAL ITEMS THAT MUST ACCOMPANY PROPOSALOfferor shall complete the attached Quotation Cover page in its entirety, and submit with offer.**Offerors that submit a quotation without the quotation cover page will be deemed non-responsive and will not receive consideration for award.All vendors are cautioned that if selected for award, they must be registered on the System for Award Management (SAM) web site. Confirmation of SAM registration will be validated prior to issuance of an award.The following FAR provisions and clauses apply to this solicitation:FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-3 Offeror Representations and Certifications-Commercial Items; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.222-3 Convict Labor; FAR 52.232-17 Interest; FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.233-3 Protest After Award; FAR 52.252-2 Clauses Incorporated by Reference; FAR 52.252-6; Authorized Deviations in Clauses; 52.203-17 - Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights.The Statement of Work, Evaluation Factors, Cover Page and Price Summary sheet are attached.
CNSHQ-14-T-0047
Corporation for National and Community Service Office of Procurement Services
Solicitation 1/1
8/7/14, 9:57 AM
Master BPA - Personal Protective Equipment (PPE) and cleaning supplies
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 95332A19T0032A and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-06. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113 with a small business size standard of 500.00 employees. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-09-18 12:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be in the Statement of Work.The Corporation for National Service requires the following items, Purchase Description Determined by Line Item, to the following: Base Period of Performance: 10/02/2019 - 10/01/2020LI 001: Hard Hat Colors: Green, White, Sizes: Small, Medium, Large, XL --- Specific Characteristics: Must meet the ANSI Z89.1-1969, 4 or 6 point ratchet suspension, adjustable for head size, 1, EA;LI 002: Dipped Gloves Sizes: Small, Medium, Large, XL --- Specific Characteristics: Kevlar, oil grip, tactile sensitivity, ANSI Level 4 (1 pair), 1, EA;LI 003: Nitrile Gloves Powder Free (100 count) Sizes: Small, Medium, Large, XL --- Specific Characteristics: Puncture Resistant, latex and allergy free, powder free, extended cuff, 4-10mil thickness (100 per box), 1, EA;LI 004: Dish gloves Sizes: Small, Medium, Large, XL --- Specific Characteristics: Latex, antimicrobial, 10-16â€� in length, non-slip textured surface, 10-20mil thickness (1 pair), 1, EA;LI 005: 3M P100 Filter Item 2091 --- Brand: 3M --- 2 per pack, 1, EA;LI 006: 3M P100 Filter Item 2097 --- Brand: 3M --- 2 per pack, 1, EA;LI 007: 3M Respirator 1/2 Face Small 6100 --- Brand: 3M, 1, EA;LI 008: 3M Respirator 1/2 Face Medium 6100 --- Brand: 3M, 1, EA;LI 009: 3M Respirator 1/2 Face Large 6100 --- Brand: 3M, 1, EA;LI 010: 3M Mask Particulate Respirator 8511 --- Brand: 3M --- Box of 10, 1, EA;LI 011: 3M P100 Cartridge 60921 --- Brand: 3M --- 2 per pack, 1, EA;LI 012: 3M P100 Cartridge 60926 --- Brand: 3M --- 2 per pack, 1, EA;LI 013: FT-10 3M Qualitative Fit Test Apparatus, Sweet --- Brand: 3M, 1, EA;LI 014: FT-11 3M Fit Test Solution, Sweet --- Brand: 3M, 1, EA;LI 015: 3M Test Hood FT-14 --- Brand: 3M, 1, EA;LI 016: 3M Fit Collar FT-15 --- Brand: 3M, 1, EA;LI 017: FT-30 3M Qualitative Fit Test Apparatus, Bitter --- Brand: 3M, 1, EA;LI 018: FT-31 3M Fit Test Solution, Bitter --- Brand: 3M, 1, EA;LI 019: Tyvek 400 TY122SWH0025NF (M-XL) --- Brand Name or Equal, 1, EA;LI 020: Tyvek 400 TY122SWH0025NF (2X-4X) --- Brand Name or Equal, 1, EA;LI 021: Tyvek 400 TY122SWH0025NF (5X-6X) --- Brand Name or Equal, 1, EA;LI 022: Rubber Boots --- Specific Characteristics: 15â€�, waterproof, PVC Injection-molded, slip resistant, composite toe, padded sock linter, Meet ASTM F2413. At least Sizes 5 - 14, 1, EA;LI 023: Anti-Fog Safety Glasses --- Specific Characteristics: Clear polycarbonate, anti-scratch lens, anti-fog lens, 180 viewing area, Meet ANSI Z87, 1, EA;LI 024: Anti-Fog Safety Goggles --- Specific Characteristics: Anti-fog coating, fit over must prescription eyewear, Meet ANSI+2015, lightweight, fabric or Neoprene headband, indirect vents, 1, EA;LI 025: Contractor Bags 42 Gallon (50 roll) --- Specific Characteristics: Black, 42 Gallon capacity, 3 mil thickness, puncture resistant, heavy duty, 1, EA;LI 026: Duct Tape (2" x 60 yds) --- Specific Characteristics: Water resistant, 8 mils thick --- 1 roll, 1, EA;LI 027: Disinfecting Wipes (150 wipes) --- Specific Characteristics: Non-bleach, disinfects and kills 99.9% of viruses and bacteria, 1, EA;LI 028: Bleach (gallon) --- Specific Characteristics: Bleach, 1, EA;LI 029: Hand Sanitizer (12oz) --- Specific Characteristics: Antimicrobial gel with at least 60% ethyl alcohol, Pump Bottle, 1, EA;Option 1 Period of Performance: 10/02/2020 - 10/01/2021LI 001: Hard Hat Colors: Green, White, Sizes: Small, Medium, Large, XL --- Specific Characteristics: Must meet the ANSI Z89.1-1969, 4 or 6 point ratchet suspension, adjustable for head size, 1, EA;LI 002: Dipped Gloves Sizes: Small, Medium, Large, XL --- Specific Characteristics: Kevlar, oil grip, tactile sensitivity, ANSI Level 4 (1 pair), 1, EA;LI 003: Nitrile Gloves Powder Free (100 count) Sizes: Small, Medium, Large, XL --- Specific Characteristics: Puncture Resistant, latex and allergy free, powder free, extended cuff, 4-10mil thickness (100 per box), 1, EA;LI 004: Dish gloves Sizes: Small, Medium, Large, XL --- Specific Characteristics: Latex, antimicrobial, 10-16â€� in length, non-slip textured surface, 10-20mil thickness (1 pair), 1, EA;LI 005: 3M P100 Filter Item 2091 --- Brand: 3M --- 2 per pack, 1, EA;LI 006: 3M P100 Filter Item 2097 --- Brand: 3M --- 2 per pack, 1, EA;LI 007: 3M Respirator 1/2 Face Small 6100 --- Brand: 3M, 1, EA;LI 008: 3M Respirator 1/2 Face Medium 6100 --- Brand: 3M, 1, EA;LI 009: 3M Respirator 1/2 Face Large 6100 --- Brand: 3M, 1, EA;LI 010: 3M Mask Particulate Respirator 8511 --- Brand: 3M --- Box of 10, 1, EA;LI 011: 3M P100 Cartridge 60921 --- Brand: 3M --- 2 per pack, 1, EA;LI 012: 3M P100 Cartridge 60926 --- Brand: 3M --- 2 per pack, 1, EA;LI 013: FT-10 3M Qualitative Fit Test Apparatus, Sweet --- Brand: 3M, 1, EA;LI 014: FT-11 3M Fit Test Solution, Sweet --- Brand: 3M, 1, EA;LI 015: 3M Test Hood FT-14 --- Brand: 3M, 1, EA;LI 016: 3M Fit Collar FT-15 --- Brand: 3M, 1, EA;LI 017: FT-30 3M Qualitative Fit Test Apparatus, Bitter --- Brand: 3M, 1, EA;LI 018: FT-31 3M Fit Test Solution, Bitter --- Brand: 3M, 1, EA;LI 019: Tyvek 400 TY122SWH0025NF (M-XL) --- Brand Name or Equal, 1, EA;LI 020: Tyvek 400 TY122SWH0025NF (2X-4X) --- Brand Name or Equal, 1, EA;LI 021: Tyvek 400 TY122SWH0025NF (5X-6X) --- Brand Name or Equal, 1, EA;LI 022: Rubber Boots --- Specific Characteristics: 15â€�, waterproof, PVC Injection-molded, slip resistant, composite toe, padded sock linter, Meet ASTM F2413. At least Sizes 5 - 14, 1, EA;LI 023: Anti-Fog Safety Glasses --- Specific Characteristics: Clear polycarbonate, anti-scratch lens, anti-fog lens, 180 viewing area, Meet ANSI Z87, 1, EA;LI 024: Anti-Fog Safety Goggles --- Specific Characteristics: Anti-fog coating, fit over must prescription eyewear, Meet ANSI+2015, lightweight, fabric or Neoprene headband, indirect vents, 1, EA;LI 025: Contractor Bags 42 Gallon (50 roll) --- Specific Characteristics: Black, 42 Gallon capacity, 3 mil thickness, puncture resistant, heavy duty, 1, EA;LI 026: Duct Tape (2" x 60 yds) --- Specific Characteristics: Water resistant, 8 mils thick --- 1 roll, 1, EA;LI 027: Disinfecting Wipes (150 wipes) --- Specific Characteristics: Non-bleach, disinfects and kills 99.9% of viruses and bacteria, 1, EA;LI 028: Bleach (gallon) --- Specific Characteristics: Bleach, 1, EA;LI 029: Hand Sanitizer (12oz) --- Specific Characteristics: Antimicrobial gel with at least 60% ethyl alcohol, Pump Bottle, 1, EA;Option 2 Period of Performance: 10/02/2021 - 10/01/2022LI 001: Hard Hat Colors: Green, White, Sizes: Small, Medium, Large, XL --- Specific Characteristics: Must meet the ANSI Z89.1-1969, 4 or 6 point ratchet suspension, adjustable for head size, 1, EA;LI 002: Dipped Gloves Sizes: Small, Medium, Large, XL --- Specific Characteristics: Kevlar, oil grip, tactile sensitivity, ANSI Level 4 (1 pair), 1, EA;LI 003: Nitrile Gloves Powder Free (100 count) Sizes: Small, Medium, Large, XL --- Specific Characteristics: Puncture Resistant, latex and allergy free, powder free, extended cuff, 4-10mil thickness (100 per box), 1, EA;LI 004: Dish gloves Sizes: Small, Medium, Large, XL --- Specific Characteristics: Latex, antimicrobial, 10-16â€� in length, non-slip textured surface, 10-20mil thickness (1 pair), 1, EA;LI 005: 3M P100 Filter Item 2091 --- Brand: 3M --- 2 per pack, 1, EA;LI 006: 3M P100 Filter Item 2097 --- Brand: 3M --- 2 per pack, 1, EA;LI 007: 3M Respirator 1/2 Face Small 6100 --- Brand: 3M, 1, EA;LI 008: 3M Respirator 1/2 Face Medium 6100 --- Brand: 3M, 1, EA;LI 009: 3M Respirator 1/2 Face Large 6100 --- Brand: 3M, 1, EA;LI 010: 3M Mask Particulate Respirator 8511 --- Brand: 3M --- Box of 10, 1, EA;LI 011: 3M P100 Cartridge 60921 --- Brand: 3M --- 2 per pack, 1, EA;LI 012: 3M P100 Cartridge 60926 --- Brand: 3M --- 2 per pack, 1, EA;LI 013: FT-10 3M Qualitative Fit Test Apparatus, Sweet --- Brand: 3M, 1, EA;LI 014: FT-11 3M Fit Test Solution, Sweet --- Brand: 3M, 1, EA;LI 015: 3M Test Hood FT-14 --- Brand: 3M, 1, EA;LI 016: 3M Fit Collar FT-15 --- Brand: 3M, 1, EA;LI 017: FT-30 3M Qualitative Fit Test Apparatus, Bitter --- Brand: 3M, 1, EA;LI 018: FT-31 3M Fit Test Solution, Bitter --- Brand: 3M, 1, EA;LI 019: Tyvek 400 TY122SWH0025NF (M-XL) --- Brand Name or Equal, 1, EA;LI 020: Tyvek 400 TY122SWH0025NF (2X-4X) --- Brand Name or Equal, 1, EA;LI 021: Tyvek 400 TY122SWH0025NF (5X-6X) --- Brand Name or Equal, 1, EA;LI 022: Rubber Boots --- Specific Characteristics: 15â€�, waterproof, PVC Injection-molded, slip resistant, composite toe, padded sock linter, Meet ASTM F2413. At least Sizes 5 - 14, 1, EA;LI 023: Anti-Fog Safety Glasses --- Specific Characteristics: Clear polycarbonate, anti-scratch lens, anti-fog lens, 180 viewing area, Meet ANSI Z87, 1, EA;LI 024: Anti-Fog Safety Goggles --- Specific Characteristics: Anti-fog coating, fit over must prescription eyewear, Meet ANSI+2015, lightweight, fabric or Neoprene headband, indirect vents, 1, EA;LI 025: Contractor Bags 42 Gallon (50 roll) --- Specific Characteristics: Black, 42 Gallon capacity, 3 mil thickness, puncture resistant, heavy duty, 1, EA;LI 026: Duct Tape (2" x 60 yds) --- Specific Characteristics: Water resistant, 8 mils thick --- 1 roll, 1, EA;LI 027: Disinfecting Wipes (150 wipes) --- Specific Characteristics: Non-bleach, disinfects and kills 99.9% of viruses and bacteria, 1, EA;LI 028: Bleach (gallon) --- Specific Characteristics: Bleach, 1, EA;LI 029: Hand Sanitizer (12oz) --- Specific Characteristics: Antimicrobial gel with at least 60% ethyl alcohol, Pump Bottle, 1, EA;Option 3 Period of Performance: 10/02/2022 - 10/01/2023LI 001: Hard Hat Colors: Green, White, Sizes: Small, Medium, Large, XL --- Specific Characteristics: Must meet the ANSI Z89.1-1969, 4 or 6 point ratchet suspension, adjustable for head size, 1, EA;LI 002: Dipped Gloves Sizes: Small, Medium, Large, XL --- Specific Characteristics: Kevlar, oil grip, tactile sensitivity, ANSI Level 4 (1 pair), 1, EA;LI 003: Nitrile Gloves Powder Free (100 count) Sizes: Small, Medium, Large, XL --- Specific Characteristics: Puncture Resistant, latex and allergy free, powder free, extended cuff, 4-10mil thickness (100 per box), 1, EA;LI 004: Dish gloves Sizes: Small, Medium, Large, XL --- Specific Characteristics: Latex, antimicrobial, 10-16â€� in length, non-slip textured surface, 10-20mil thickness (1 pair), 1, EA;LI 005: 3M P100 Filter Item 2091 --- Brand: 3M --- 2 per pack, 1, EA;LI 006: 3M P100 Filter Item 2097 --- Brand: 3M --- 2 per pack, 1, EA;LI 007: 3M Respirator 1/2 Face Small 6100 --- Brand: 3M, 1, EA;LI 008: 3M Respirator 1/2 Face Medium 6100 --- Brand: 3M, 1, EA;LI 009: 3M Respirator 1/2 Face Large 6100 --- Brand: 3M, 1, EA;LI 010: 3M Mask Particulate Respirator 8511 --- Brand: 3M --- Box of 10, 1, EA;LI 011: 3M P100 Cartridge 60921 --- Brand: 3M --- 2 per pack, 1, EA;LI 012: 3M P100 Cartridge 60926 --- Brand: 3M --- 2 per pack, 1, EA;LI 013: FT-10 3M Qualitative Fit Test Apparatus, Sweet --- Brand: 3M, 1, EA;LI 014: FT-11 3M Fit Test Solution, Sweet --- Brand: 3M, 1, EA;LI 015: 3M Test Hood FT-14 --- Brand: 3M, 1, EA;LI 016: 3M Fit Collar FT-15 --- Brand: 3M, 1, EA;LI 017: FT-30 3M Qualitative Fit Test Apparatus, Bitter --- Brand: 3M, 1, EA;LI 018: FT-31 3M Fit Test Solution, Bitter --- Brand: 3M, 1, EA;LI 019: Tyvek 400 TY122SWH0025NF (M-XL) --- Brand Name or Equal, 1, EA;LI 020: Tyvek 400 TY122SWH0025NF (2X-4X) --- Brand Name or Equal, 1, EA;LI 021: Tyvek 400 TY122SWH0025NF (5X-6X) --- Brand Name or Equal, 1, EA;LI 022: Rubber Boots --- Specific Characteristics: 15â€�, waterproof, PVC Injection-molded, slip resistant, composite toe, padded sock linter, Meet ASTM F2413. At least Sizes 5 - 14, 1, EA;LI 023: Anti-Fog Safety Glasses --- Specific Characteristics: Clear polycarbonate, anti-scratch lens, anti-fog lens, 180 viewing area, Meet ANSI Z87, 1, EA;LI 024: Anti-Fog Safety Goggles --- Specific Characteristics: Anti-fog coating, fit over must prescription eyewear, Meet ANSI+2015, lightweight, fabric or Neoprene headband, indirect vents, 1, EA;LI 025: Contractor Bags 42 Gallon (50 roll) --- Specific Characteristics: Black, 42 Gallon capacity, 3 mil thickness, puncture resistant, heavy duty, 1, EA;LI 026: Duct Tape (2" x 60 yds) --- Specific Characteristics: Water resistant, 8 mils thick --- 1 roll, 1, EA;LI 027: Disinfecting Wipes (150 wipes) --- Specific Characteristics: Non-bleach, disinfects and kills 99.9% of viruses and bacteria, 1, EA;LI 028: Bleach (gallon) --- Specific Characteristics: Bleach, 1, EA;LI 029: Hand Sanitizer (12oz) --- Specific Characteristics: Antimicrobial gel with at least 60% ethyl alcohol, Pump Bottle, 1, EA;Option 4 Period of Performance: 10/02/2023 - 10/01/2024LI 001: Hard Hat Colors: Green, White, Sizes: Small, Medium, Large, XL --- Specific Characteristics: Must meet the ANSI Z89.1-1969, 4 or 6 point ratchet suspension, adjustable for head size, 1, EA;LI 002: Dipped Gloves Sizes: Small, Medium, Large, XL --- Specific Characteristics: Kevlar, oil grip, tactile sensitivity, ANSI Level 4 (1 pair), 1, EA;LI 003: Nitrile Gloves Powder Free (100 count) Sizes: Small, Medium, Large, XL --- Specific Characteristics: Puncture Resistant, latex and allergy free, powder free, extended cuff, 4-10mil thickness (100 per box), 1, EA;LI 004: Dish gloves Sizes: Small, Medium, Large, XL --- Specific Characteristics: Latex, antimicrobial, 10-16â€� in length, non-slip textured surface, 10-20mil thickness (1 pair), 1, EA;LI 005: 3M P100 Filter Item 2091 --- Brand: 3M --- 2 per pack, 1, EA;LI 006: 3M P100 Filter Item 2097 --- Brand: 3M --- 2 per pack, 1, EA;LI 007: 3M Respirator 1/2 Face Small 6100 --- Brand: 3M, 1, EA;LI 008: 3M Respirator 1/2 Face Medium 6100 --- Brand: 3M, 1, EA;LI 009: 3M Respirator 1/2 Face Large 6100 --- Brand: 3M, 1, EA;LI 010: 3M Mask Particulate Respirator 8511 --- Brand: 3M --- Box of 10, 1, EA;LI 011: 3M P100 Cartridge 60921 --- Brand: 3M --- 2 per pack, 1, EA;LI 012: 3M P100 Cartridge 60926 --- Brand: 3M --- 2 per pack, 1, EA;LI 013: FT-10 3M Qualitative Fit Test Apparatus, Sweet --- Brand: 3M, 1, EA;LI 014: FT-11 3M Fit Test Solution, Sweet --- Brand: 3M, 1, EA;LI 015: 3M Test Hood FT-14 --- Brand: 3M, 1, EA;LI 016: 3M Fit Collar FT-15 --- Brand: 3M, 1, EA;LI 017: FT-30 3M Qualitative Fit Test Apparatus, Bitter --- Brand: 3M, 1, EA;LI 018: FT-31 3M Fit Test Solution, Bitter --- Brand: 3M, 1, EA;LI 019: Tyvek 400 TY122SWH0025NF (M-XL) --- Brand Name or Equal, 1, EA;LI 020: Tyvek 400 TY122SWH0025NF (2X-4X) --- Brand Name or Equal, 1, EA;LI 021: Tyvek 400 TY122SWH0025NF (5X-6X) --- Brand Name or Equal, 1, EA;LI 022: Rubber Boots --- Specific Characteristics: 15â€�, waterproof, PVC Injection-molded, slip resistant, composite toe, padded sock linter, Meet ASTM F2413. At least Sizes 5 - 14, 1, EA;LI 023: Anti-Fog Safety Glasses --- Specific Characteristics: Clear polycarbonate, anti-scratch lens, anti-fog lens, 180 viewing area, Meet ANSI Z87, 1, EA;LI 024: Anti-Fog Safety Goggles --- Specific Characteristics: Anti-fog coating, fit over must prescription eyewear, Meet ANSI+2015, lightweight, fabric or Neoprene headband, indirect vents, 1, EA;LI 025: Contractor Bags 42 Gallon (50 roll) --- Specific Characteristics: Black, 42 Gallon capacity, 3 mil thickness, puncture resistant, heavy duty, 1, EA;LI 026: Duct Tape (2" x 60 yds) --- Specific Characteristics: Water resistant, 8 mils thick --- 1 roll, 1, EA;LI 027: Disinfecting Wipes (150 wipes) --- Specific Characteristics: Non-bleach, disinfects and kills 99.9% of viruses and bacteria, 1, EA;LI 028: Bleach (gallon) --- Specific Characteristics: Bleach, 1, EA;LI 029: Hand Sanitizer (12oz) --- Specific Characteristics: Antimicrobial gel with at least 60% ethyl alcohol, Pump Bottle, 1, EA;Solicitation and Buy Attachments***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, Corporation for National Service intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Corporation for National Service is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.Bid MUST be good for 30 calendar days after close of Buy.Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov.The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34.The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far.Payment requests must be submitted electronically through the U. S. Department of the Treasury's Internet Payment Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 contract Terms and Conditions â€" Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. The Contractor must use the IPP website to enroll, access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3-5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the contracting officer.CNCS cannot predict when and where disasters will happen and therefore cannot specify the locations and times for delivery. Because of this, vendor must be able to provide any and all items listed below within 7 days of receiving the order to any location nationally.
95332A19T0032A
Corporation for National and Community Service Office of Procurement Services
Solicitation 1/2
9/17/19, 9:06 AM
Master BPA - Personal Protective Equipment (PPE) and cleaning supplies
No Description Provided Awarded contract 95332A-19-A-0007 to INDUSTRIAL SUPPLY SOLUTIONS, INC. [DUNS: 604864017] for $0 on 2019-09-30.
95332A19T0032A
Corporation for National and Community Service Office of Procurement Services
Award Notice 2/2
9/30/19, 7:52 PM
Conference Room/Suite Microphone and Cable Management Upgrade
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is OIT19-0059 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-03. The associated North American Industrial Classification System (NAICS) code for this procurement is 334310 with a small business size standard of 750.00 employees. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-07-19 11:00:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be Washington, DC 20525The Corporation for National Service requires the following items, Meet or Exceed, to the following: LI 001: EQUIPMENT - see SOW for additional info, 1, EA;LI 002: Equipment Installation - see SOW for additional info, 8, HR;LI 003: LABOR: Productive AV Engineering Labor - see SOW for additional info, 1, EA;Solicitation and Buy Attachments***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, Corporation for National Service intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Corporation for National Service is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.Bid MUST be good for 30 calendar days after close of Buy.Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov.The offeror must provide within its offer the number of days required to make delivery after it receives a purchase order from the buyer. No partial shipments are permitted unless specifically authorized at the time of award.The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34.The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far.Payment requests must be submitted electronically through the U. S. Department of the Treasury's Internet Payment Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 contract Terms and Conditions â€" Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. The Contractor must use the IPP website to enroll, access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3-5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the contracting officer.
OIT19-0059
Corporation for National and Community Service Office of Procurement Services
Solicitation 1/2
7/16/19, 9:05 AM
Master BPA - Van Driver Safety Assessment
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is NCCC19-0035 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-05. The associated North American Industrial Classification System (NAICS) code for this procurement is 611692 with a small business size standard of $7.50M. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted and will end on 2019-09-06 16:30:00.0 Eastern Time or as otherwise displayed at www.UnisonMarketplace.com. FOB Destination shall be in the Statement of Work.The Corporation for National Service requires the following items, Meet or Exceed, to the following: Base Period of Performance: 01/01/2019 - 01/02/2020LI 001: Cost to perform driving assessment for 1 student ---- see attached SOW for additional info on requirement, 1, EA;Solicitation and Buy Attachments***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***For this solicitation, Corporation for National Service intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Corporation for National Service is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at 1.877.933.3243 or via email at marketplacesupport@unisonglobal.com. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at 1.877.933.3243 or marketplacesupport@unisonglobal.com.Use of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty.Bid MUST be good for 30 calendar days after close of Buy.Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination.This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov.The offeror must provide within its offer the number of days required to make delivery after it receives a purchase order from the buyer. No partial shipments are permitted unless specifically authorized at the time of award.The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34.The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far.Payment requests must be submitted electronically through the U. S. Department of the Treasury's Internet Payment Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 contract Terms and Conditions â€" Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. The Contractor must use the IPP website to enroll, access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3-5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the contracting officer.
NCCC19-0035
Corporation for National and Community Service Office of Procurement Services
Solicitation 2/2
9/4/19, 11:06 AM
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Last Date To Order
(Click to sort descending)
Updated At
(Click to sort descending)
20343124D00001
This indefinite delivery contract was awarded by the Inter-American Foundation, a civilian U.S. government agency, to Martha Rita Ines Gumiel De Murillo, a non-profit organization, for the provision of Local Liaison and Advisory Services (LLAS) in the La Paz Department of Bolivia. The contract has a total ceiling value of $749,592.40 and includes two task orders with potential values of $142,183.40 and $141,801.00. The task orders are for time and materials based advisory and coordination services in Bolivia to support the Inter-American Foundation's mission of grassroots development and humanitarian assistance programs across Latin America and the Caribbean. The contract does not utilize any set-aside designations and has a total period of performance from February 2024 through February 2029.
Martha Rita Ines Gumiel De Murillo
$749.6k
2/12/24
2/11/29
1/30/25
GS00F290CA-95332A23A00007
The federal contract IDV award is a Blanket Purchase Agreement (BPA) issued by the Office of Procurement Services, a civilian federal agency, to Ernst & Young LLP, a global professional services firm. The BPA, valued at $80 million with an ultimate completion date of August 31, 2028, is to provide comprehensive and targeted financial and operational reform services to support the Corporation for National and Community Service (CNCS), also known as AmeriCorps. Under this BPA, task orders have been issued to Ernst & Young LLP to provide support in ensuring the agency's financial statements and other financial reports meet federal financial reporting standards and regulations, including assistance with the Annual Management Report (AMR) and budget requests. The task orders, valued at $8.5 million, $2.3 million, $5.5 million, and $2 million, have firm-fixed price pricing structures and ultimate completion dates ranging from April 2024 to August 2025. There are no set-aside designations for these awards, and the place of performance is Fort Lesley J. McNair in Washington, D.C. As a prime contractor, Ernst & Young LLP has a significant presence in the federal contracting space, providing a wide range of financial management, accounting, auditing, and business consulting services to various government agencies.
Ernst & Young LLP
$80.0m
9/1/23
8/31/28
8/29/24
47QRAA18D00C3-95332A22A00007
The federal contract IDV awarded to Policy Studies Associates, Inc. is a Blanket Purchase Agreement (BPA) under the General Services Administration's Multiple Award Schedule. This single-award BPA, with a ceiling value of $49,211,455.70, was awarded by the Corporation for National and Community Service (CNCS) Office of Procurement Services to procure professional services and expertise in social science research, program evaluation, evaluation capacity building, and data science. The BPA aims to support CNCS, the nation's largest grant-maker for national service and volunteer programs, in measuring performance and demonstrating impact across areas such as education, environmental stewardship, health, and economic opportunity. Under this BPA, Policy Studies Associates will provide services like designing and conducting impact evaluations, implementing data collection strategies, and building evaluation capacity to meet the agency's research and evaluation needs related to its national service and volunteer programs. The period of performance for this BPA is through October 2025.
Policy Studies Associates, Inc.
$49.2m
11/1/21
10/31/25
10/3/24
GS07F101GA-20346422A00005
The Corporation for National and Community Service Office of Procurement Services has awarded a Blanket Purchase Agreement (BPA) contract to Boot World Inc., a for-profit company that specializes in providing boots, laces, and related footwear accessories to federal agencies. The $2,000,000 BPA, which falls under the agency's Multiple Award Schedule (MAS) contract vehicle, allows for recurring call orders to support various national service programs, disaster response teams, and forest service operations. The BPA facilitates the efficient procurement of protective footwear such as composite fire boots, forest service boots, and other specialized footwear for personnel engaged in initiatives like the AmeriCorps National Civilian Community Corps (NCCC), FEMA Corps, and U.S. Forest Service. Several call orders have been issued under this BPA, ranging from $17,128 to $59,566, for the delivery of boots, replacement soles, laces, and insoles. The call orders have been firm-fixed price contracts with no set-aside designations, with performance primarily based out of San Diego, California. The contracts enable the federal agency to equip its service members and first responders with the necessary protective footwear to carry out their duties in national service, disaster response, and wildland fire management operations. Boot World Inc., as the prime contractor, has a long history of providing these types of specialized footwear products to the agency, having received numerous contract awards over the years to support the agency's procurement needs.
Boot World Inc.
$2.0m
5/24/22
5/23/27
12/18/24
GS00F348CA-20346421A00004
The U.S. Department of Health and Human Services (HHS) awarded a $65 million Blanket Purchase Agreement (BPA) to Fors Marsh Group LLC, a for-profit limited liability company, to provide strategic communications and national marketing support services. The original contract was awarded in September 2021 through the General Services Administration (GSA) Multiple Award Schedule (MAS) vehicle, with a period of performance through September 2026. Under this BPA, HHS has issued multiple task orders to Fors Marsh Group ranging from $523,000 to $7.6 million to provide services such as strategic communications, marketing, research, analysis, and program support for initiatives like COVID-19 response and Public Health AmeriCorps. The task orders are firm fixed price contracts performed primarily in Arlington, Virginia. While there are no set-asides designated for the overall BPA, the specific task orders leverage the GSA MAS contract vehicle to acquire these professional services from Fors Marsh Group as the prime contractor.
Fors Marsh Group LLC
$65.0m
9/29/21
9/28/26
8/14/24
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
(Click to sort descending)
Updated At
(Click to sort descending)
Delivery Order GS35F0545X-95332A23F00012
This is a delivery order contract awarded by the Corporation for National and Community Service Office of Procurement Services to Itcon Services LLC, a minority-owned small disadvantaged business, to provide transition support services in modernizing mission critical legacy grants management and member/volunteer management systems. The contract has a total potential value of $3,784,643.13 and is a firm-fixed-price contract with a completion date of September 26, 2025. The contract was set aside for total small business participation and is issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. Itcon Services LLC has previously provided IT services, including web hosting, development and modernization, operations and maintenance support, and call center staffing and support services to various federal agencies such as the Department of Agriculture, the Department of the Treasury, and the Federal Emergency Management Agency.
Itcon Services LLC
$3.8m
3/27/23
9/26/25
3/25/24
BPA Call CNSHQ15A0010-CNS15A00100001
VOLUNTEERING AND CIVIC LIFE IN AMERICA (VCLA
Gmmb Inc.
$37.5k
8/30/16
11/23/16
5/30/19
BPA Call CNSHQ12A0024-CNS12A00240003
HUMAN RESOURCES SPECIALIST @ $79.59/HR NTE 384HRS
Parker Tide LLC
$21.9k
5/5/14
4/30/15
6/20/19
BPA Call 95332A24A00003-95332A24F00042
This is a firm fixed-price blanket purchase agreement (BPA) call-1 award issued by the Office of Procurement Services on behalf of AmeriCorps. The contract, valued at $64,320, is for the AmeriCorps VISTA Member Assistance Program (MAP) to provide employee assistance program (EAP) services to AmeriCorps personnel. The prime contractor is EAP Consultants LLC, doing business as Espyr, a for-profit limited liability company experienced in delivering comprehensive workforce wellness solutions to federal agencies. This award is not set aside and is part of Espyr's existing GSA Multiple Award Schedule contract, valued at $133.4 million, which enables the company to provide EAP services across the government. Espyr also holds an indefinite delivery contract with Customs and Border Protection and multiple BPAs with agencies like the National Transportation Safety Board and Department of Veterans Affairs for ongoing EAP support, demonstrating its position as a go-to provider for employee assistance and wellness programs in the public sector.
EAP Consultants, LLC
$64.3k
9/23/24
9/22/25
9/16/24
Purchase Order 95332A19P0041
NCCC SR UTILITY VEHICLE - ONE TIME PURCHASE
Jones Equipment & Turf Inc.
$11.9k
9/23/19
11/1/19
9/25/19
Contract Number
Description
Subcontractor
Prime Award
Dollars Obligated
(Click to sort descending)
Updated At
(Click to sort ascending)
PR24004281S
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES
Oracle America, Inc.
Delivery Order GS35F281DA-20346423F00005
$216.7k
10/29/24
156282S
"PROGRAM THE FOLLOWING SURVEYS INTO QUALTRICS/OTHER SURVEY PLATFORM IN BOTH ENGLISH AND SPANISH, CONCLUSIVE EVALUATION RESULTS IN THE FORM OF FIGURES/TABLES (QUANTITATIVE) AND BULLETED NOTES WITH ANY ILLUSTRATIVE QUOTES (QUALITATIVE), VIRTUALLY ADMINISTER THE FOLLOWING SURVEYS (USING PREVIOUSLY APPROVED TRANSLATED EMAIL TEXT) AND PROVIDE DE-IDENTIFIED RAW DATA (QUANTITATIVE AND QUALITATIVE), AND CONDUCT MONTHLY PROJECT MANAGEMENT ACTIVITIES."
Evaluact, Inc.
Delivery Order GS00Q14OADU209-95332A20F0075
$30.0k
10/10/24
PR24000081CO2S
SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES
Insight Global, LLC
Delivery Order GS35F281DA-20346423F00005
$90.0k
9/6/24
PR24000081CO1S
SOFTWARE REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES
Insight Global, LLC
Delivery Order GS35F281DA-20346423F00005
$160.0k
3/7/24
GDIT46359S
PRODUCTS
Carahsoft Technology Corp
BPA Call 95332A23A00002-95332A23F00003
$154.2k
2/26/24