Federal contract award
95332A20F0027
NCCC AND FEMA CORPS BOOT CALL REQUEST Q2 ALL CAMPUSES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Corporation for National and Community Service |
| Office | CORPORATION FOR NTL COMM SERVICE |
| NAICS | 316210 — Footwear Manufacturing |
| PSC | 8430 — Footwear, Men's |
| Parent award / vehicle | CNSHQ17A0003 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $59.8K |
| Current contract value | $59.8K |
| Potential contract value / ceiling | $59.8K |
| Start date | Mar 2, 2020 |
| Current end date | Aug 7, 2020 |
| Potential end date | Aug 7, 2020 |
| Latest award activity | Mar 27, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 27, 2025 | P00003 | $-15.4K | NCCC AND FEMA CORPS BOOT CALL REQUEST |
| Feb 24, 2025 | P00002 | $0 | MODIFICATION TO CHANGE THE COR AND INCORPORATE AN ACOR |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.