Peace Corps Awarded Task Orders and BPA Calls | Federal Compass

Peace Corps Awarded Task Orders and BPA Calls

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1 - 20 of 2,919
1145PC24F0352 / 1145PC23A0008 - BACKGROUND SECURITY INVESTIGATION
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
SELTZER LLC
Contracting Agency/Office
Peace Corps
Effective date
05/16/2024
Obligated Amount
$12k
1145PC24F0491 / 36W79720D0001 - MCKESSON CONNECT INVOICE 7496673361 PR-617-000759 UGANDA FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/15/2024
Obligated Amount
$16.5k
1145PC24F0492 / 36W79720D0001 - MCKESSON CONNECT INVOICE 7496673360 7496673358 PR-617-000756 UGANDA FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/15/2024
Obligated Amount
$20.6k
1145PC24F0351 / 1145PC24A0001 - BACKGROUND INVESTIGATION SERVICES
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
DIFEDE, ANTHONY
Contracting Agency/Office
Peace Corps
Effective date
05/15/2024
Obligated Amount
$10k
1145PC24F0334 / NNG15SC69B - ORACLE SOFTWARE LICENSES AND SUPPORT RECOMPETE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
05/09/2024
Obligated Amount
$13.2k
1145PC24F0472 / 36W79720D0001 - CONTRACT: INV: 7494684701 7494684702 PR-492-000402 PHILIPPINES MCKESSON CONNECT NON-CONTRACT: INV: 7494676394 PR-492-000403 PHILIPPINES MCKESSON CONNECT
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/06/2024
Obligated Amount
$17.3k
1145PC24F0471 / 36W79720D0001 - CONTRACT - INV: 7493558524 7493558521 PR-504-000751 GUYANA MCKESSON CONNECT NON-CONTRACT- INV: 7493549558 PR-504-000750 GUYANA MCKESSON CONNECT
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/05/2024
Obligated Amount
$28.7k
1145PC24F0466 / 36W79720D0001 - CONTRACT: INV 7494312020 7494312019 PR-378-001051 MOROCCO MCKESSON CONNECT FOR PHARMACEUTICALS NON-CONTRACT: INV: 7494295421 PR-378-001052 MOROCCO MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/04/2024
Obligated Amount
$13.2k
1145PC24F0460 / 36W79720D0001 - CONTRACT: MCKESSON CONNECT INVOICE 7493821309 PR-640-000452 (1946599-00) MOZAMBIQUE FOR MEDICAL SUPPLIES NON-CONTRACT: MCKESSON CONNECT INVOICE 7493821308 PR-640-000451 MOZAMBIQUE FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/03/2024
Obligated Amount
$13.2k
1145PC24F0455 / 36W79720D0001 - INV: 7484608457 7492635392 PR-309-000557 MONGOLIA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/01/2024
Obligated Amount
$29.1k
1145PC24F0263 / NNG15SD09B - ADOBE SUITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Peace Corps
Effective date
04/26/2024
Obligated Amount
$544.1k
1145PC24F0302 / NNG15SD72B - CISCO SMART NET
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Peace Corps
Effective date
04/26/2024
Obligated Amount
$287.2k
1145PC24F0440 / 36W79720D0001 - C025 -FY24 MCKESSON CONTRACT COLDCHAIN RABAVERT PFS 1IU 1ML HAVRIX TPL PFS NN 1440ELU 10 HEPLISAV-B PFS 20MCG 0.5ML 5
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/23/2024
Obligated Amount
$58.6k
1145PC24F0446 / 36W79720D0001 - MCKESSON CONNECT INVOICE 7490724315 PR-685-001275 SENEGAL FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/22/2024
Obligated Amount
$11k
1145PC24F0443 / 36W79720D0001 - MCKESSON CONNECT INVOICE 7490724311 7490724309 PR-637-000553 BOTSWANA FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/22/2024
Obligated Amount
$11.5k
1145PC24F0445 / 36W79720D0001 - INV: 7490466140 7490466138 PR-304-000505 ALBANIA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/22/2024
Obligated Amount
$13.7k
1145PC24F0438 / 36W79720D0001 - CONTRACT: INV: 7491263097 7491263096 PR-303-000408 CAMBODIA MCKESSON CONNECT FOR PHARMACEUTICALS NON-CONTRACT: INV: 7491241757 PR-303-000407 CAMBODIA MCKESSON CONNECT FOR PHARMACEUTICALS.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/21/2024
Obligated Amount
$10.4k
1145PC24F0435 / 36W79720D0001 - MCKESSON CONNECT INVOICE 7490724318 PR-685-001276 SENEGAL FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/17/2024
Obligated Amount
$19.8k
1145PC24F0433 / 36W79720D0001 - MCKESSON CONNECT INVOICE 7488966159 7488966157 7488966160 PR-635-000574 PR-635-000574-01 THE GAMBIA FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/15/2024
Obligated Amount
$10.5k
1145PC24F0432 / 36W79720D0001 - CONTRACT: INV: 7488966162 7488966161 PR-518-000808 ECUADOR MCKESSON CONNECT FOR PHARMACEUTICALS NON-CONTRACT: INV: 7488935434 PR-518-000807 ECUADOR MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/15/2024
Obligated Amount
$39.3k

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Awarded Task Orders within Peace Corps

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Awarded Task Orders by Industry

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