This is a BPA whereby the contractor is to provide meeting and conference planning/facilitation and logistics services for a period of three (3) years. This is a time and materials (T & M) contract

Ended Blanket Purchase Agreement Awarded Last action

Contract number
CNSHQ13A0002
Awardee
Awarding agency
Task orders
14 $2,373,357 obligated

Award facts

Combined order value
$2,373,357 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Conference and meetings: cncs 2016 tribal application training CNS13A00020015 Office of Procurement Services $135,528
SIF convening and PFS orientation CNS13A00020013 Office of Procurement Services $188,951
Conference and meetings: cncs justice americorps meeting CNS13A00020011 Office of Procurement Services $201,368
Conference and meetings: cncs rsvp disaster convening CNS13A00020012 Office of Procurement Services $77,500
Conference and meetings: cncs research and evaluation listening sessions CNS13A00020010 Office of Procurement Services $123,484
Conference and meetings: cncs tribal application training CNS13A00020009 Office of Procurement Services $127,634
Americorps state & national grantee symposium. CNS13A00020008 Office of Procurement Services $235,787
Conference and meetings cncs social innovation funds (SIF) convenings CNS13A00020007 Office of Procurement Services $248,938
Conference and meetings justice americorps meeting CNS13A00020006 Office of Procurement Services $275,652
The contractor is to provide conference and meeting support services for the cncs 2014 americorps grantee meeting CNS13A00020005 Office of Procurement Services $183,582
Cncs 2014 americorps grantee meeting CNS13A00020004 Office of Procurement Services $228,787
The contractor is to provide support for the cncs annual virtual conference for the senior corps conference. CNS13A00020003 Office of Procurement Services $107,318
The contractor is to provide support for the cncs annual virtual conference for the senior corps conference. CNS13A00020002 Office of Procurement Services $124,756
The contractor is to provide conference and meeting support services for the cncs 2013 americorps grantee meeting CNS13A00020001 Office of Procurement Services $114,070
Show all 14

Transactions

Action Obligated Date
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract CNSHQ13A0002?

CNSHQ13A0002 was awarded to ESI Travel by Office of Procurement Services (Corporation for National and Community Service) on January 24, 2013.

How much is contract CNSHQ13A0002 worth?

Orders under CNSHQ13A0002 have obligated $2,373,357.

How many orders have been placed under contract CNSHQ13A0002?

14 orders have been placed under CNSHQ13A0002, the latest on January 19, 2016.

Which agency awarded contract CNSHQ13A0002?

Office of Procurement Services (Corporation for National and Community Service) awarded CNSHQ13A0002, with funding from Corporation for National and Community Service.

Who can order from contract CNSHQ13A0002?

CNSHQ13A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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