National service branded items

Ended Blanket Purchase Agreement Awarded Last action

Contract number
CNSHQ14A0002
Awardee
Awarding agency
Task orders
88 $3,139,634 obligated

Award facts

Combined order value
$3,184,469 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$3,250,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561990 All Other Support Services
PSC
8405 Outerwear, Men's
Set-aside
No set-aside
Competition
0 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Tee shirts and marketing materials CNS14A00020089 Office of Procurement Services $146,619
BPA call for americorps uniform items. CNS14A00020088 Office of Procurement Services $65,630
Uniform items CNS14A00020087 Office of Procurement Services $28,772
Uniform items CNS14A00020085 Office of Procurement Services $8,458
Marketing items CNS14A00020086 Office of Procurement Services $9,610
Uniform items CNS14A00020084 Office of Procurement Services $89,312
Uniform items CNS14A00020083 Office of Procurement Services $117,457
Traditional uniform items CNS14A00020082 Office of Procurement Services $14,917
Traditional uniform items CNS14A00020080 Office of Procurement Services $58,552
Traditional uniform items CNS14A00020081 Office of Procurement Services $38,202
Call for vista polo shirts for members, leaders, and vista summer associates and other outreach. CNS14A00020079 Office of Procurement Services $115,406
Veterans buttons CNS14A00020078 Office of Procurement Services $8,800
Promotional items CNS14A00020077 Office of Procurement Services $4,694
CNS14A00020076 Office of Procurement Services $233,309
BPA call for various nccc items CNS14A00020075 Office of Procurement Services $36,206
BPA call for FEMA corps uniform order, traditional uniform items, atlantic region. CNS14A00020073 Office of Procurement Services $6,748
BPA call for FEMA corps uniform order, traditional uniform items for the north central campus. CNS14A00020072 Office of Procurement Services $8,997
BPA call for nccc stylus pens and first aid kits. CNS14A00020074 Office of Procurement Services $7,465
BPA call for FEMA corps uniform order, traditional uniform items. See attachment. CNS14A00020071 Office of Procurement Services $86,079
BPA call for americorps nccc uniforms, see attachment for specifics. CNS14A00020070 Office of Procurement Services $67,557
BPA call for various nccc items CNS14A00020069 Office of Procurement Services $3,672
Order for nccc items CNS14A00020068 Office of Procurement Services $4,117
20 black nccc table skirts to be used by nccc members for outreach and recruitment events. CNS14A00020067 Office of Procurement Services $4,230
Uniforms CNS14A00020065 Office of Procurement Services $37,941
Uniforms CNS14A00020066 Office of Procurement Services $57,899
BPA call for vista shirts CNS14A00020064 Office of Procurement Services $31,539
300 nccc lapel pins and 300 nccc certificate holder CNS14A00020063 Office of Procurement Services $2,400
Uniform order for nccc atlantic region CNS14A00020062 Office of Procurement Services $10,974
Uniform order for nccc/FEMA corps north central region CNS14A00020059 Office of Procurement Services $10,570
Uniform orders for nccc southern region CNS14A00020060 Office of Procurement Services $17,088
Uniform orders for nccc southern region CNS14A00020061 Office of Procurement Services $16,439
C-VT069 - 10,000 americorps vista lapel pins CNS14A00020058 Office of Procurement Services $10,700
MIB supplies for nccc class 21 and FEMA class 21B CNS14A00020057 Office of Procurement Services $5,803
Order materials for nccc class 22 induction and recruitment. CNS14A00020056 Office of Procurement Services $3,137
Vista members and leaders polo shirts CNS14A00020055 Office of Procurement Services $147,859
BPA call #0054 for materials for nccc southwest campus CNS14A00020054 Office of Procurement Services $992
Provide senior corps serving veteran pins CNS14A00020053 Office of Procurement Services $20,400
Provide various items for americcorps nccc. CNS14A00020052 Office of Procurement Services $6,772
0051 provide nccc class 21 and FEMA class 21B graduation and giveaways specifically for our nccc members. CNS14A00020051 Office of Procurement Services $1,898
Provide traditional FEMA corps uniform - pacific region. This is a purchase through industries for the blind BPA… CNS14A00020050 Office of Procurement Services $110,308
BPA call #0047 for uniforms for nccc southern region CNS14A00020047 Office of Procurement Services $9,528
MIB OEA national service items order CNS14A00020049 Office of Procurement Services $1,868
Uniform orders for americorps nccc atlantic region. Please see attached spreadsheet for total quantities. CNS14A00020048 Office of Procurement Services $42,717
BPA call #0046 for nccc north central region uniforms CNS14A00020046 Office of Procurement Services $45,161
Order 100 #CVT177 vista table throw covers 3 sides of the table with a 9INCH overhang in the back. 100@$64.93 EA CNS14A00020045 Office of Procurement Services $6,493
BPA call for vista 50TH anniversary polo shirts for leaders: unisex C-VT160 X-SM= 5 shirts @$28.22 = $141.10 unisex… CNS14A00020044 Office of Procurement Services $2,374
Nccc recruitment matials for AC CNS14A00020043 Office of Procurement Services $4,857
BPA call #42 for nccc lapel pins and nccc certificate binder CNS14A00020042 Office of Procurement Services $1,628
Provide uniforms for americcorps nccc members. This is a purchase through industries for the blind BPA CNSHQ14A0002… CNS14A00020041 Office of Procurement Services $66,554
Order uniforms for nccc pacific region campus. Please see attachment a for the list of items. Please deliver NLT august… CNS14A00020038 Office of Procurement Services $90,425
Show 40 more

Latest 50 of 88 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option 18 · Exercise option 3 $0
Change Order 17 · Adding uniform items to the contract $0
Other Administrative Action 16 · Changing contracting officer to jessie garcia. $0
Exercise an Option 15 · Product pricing information - storage/distribution/account management of americorps/nccc/vista program identity items $0
Other Administrative Action 13 $0
Exercise an Option 12 $0
Exercise an Option 11 · Option year 1 $0
Other Administrative Action 10 · Add new items to the MIB BPA $0
Other Administrative Action 9 $0
Other Administrative Action 8 · The purpose of this modification is to add the following items to the BPA items list: C-VT 162 (S-3X) vista 50TH anniversary short-sleeve T-shirt C-VT 163 vista… $0
Other Administrative Action 7 · The purpose of this modification is to add CT112(4X and 5X),CT159 vista 50TH anniversary polos (all sizes), CT160 vista 50TH anniversary leaders polos (all… $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 · The purpose of this modification is to add item number C-VT157 - vista 50TH anniversary lapel pin to the MIB item list (please see updated spreadsheet). $0
Other Administrative Action 2 · National service branded items MOD to add vista items onto the MIB contract $0
Other Administrative Action 1 · National service branded items MOD to change the COR on the MIB contract $0
Original award $0
Show all 18

Quick answers

Who was awarded contract CNSHQ14A0002?

CNSHQ14A0002 was awarded to Industries For The Blind And Visually Impaired, Inc. by Office of Procurement Services (Corporation for National and Community Service) on April 1, 2014.

How much is contract CNSHQ14A0002 worth?

Orders under CNSHQ14A0002 have obligated $3,139,634. Their combined current value, with exercised options, is $3,184,469. CNSHQ14A0002's own ceiling is $3,250,000. A single order can be worth up to $25,000.

How many orders have been placed under contract CNSHQ14A0002?

88 orders have been placed under CNSHQ14A0002, the latest on September 15, 2017.

Which agency awarded contract CNSHQ14A0002?

Office of Procurement Services (Corporation for National and Community Service) awarded CNSHQ14A0002, with funding from Corporation for National and Community Service.

Who can order from contract CNSHQ14A0002?

CNSHQ14A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract CNSHQ14A0002 competed?

The government received 0 offers.

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