Peace Corps Awarded Contracts | Federal Compass

Peace Corps Awarded Contracts

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1 - 20 of 2,317
1145PC20T0000001 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JANUARY 2020 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
01/31/2020
Obligated Amount
$4M
1145PC20P0009 - intermittent onsite Apple software and hardware maintenance support services
Purchase Order - 541519 Other Computer Related Services
Contractor
MACLAB INCORPORATED (MACLAB, INC.)
Contracting Agency/Office
Peace Corps
Effective date
01/09/2020
Obligated Amount
$5.9k
1145PC20T0000012 - This is a consolidated FPDS Express Report which includes all foreign vendor acquisitions for December 2019 in accordance with the Peace Corps Act.
Purchase Order - 921190 Other General Government Support
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
12/31/2019
Obligated Amount
$5.8M
1145PC20T0000011 - This is a consolidated FPDS Express Report which includes all foreign vendor acquisitions for November 2020 in accordance with the Peace Corps Act.
Purchase Order - 921190 Other General Government Support
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
11/30/2019
Obligated Amount
$9.4M
1145PC20T0000010 - This is a consolidated FPDS Express report which includes all foreign vendor acquisitions for October 2020 in accordance with the Peace Corps Act.
Purchase Order - 921190 Other General Government Support
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
10/31/2019
Obligated Amount
$2.2M
1145PC20P0004 - On-Site, Co-Located Garage Headquarters Parking at 1275 1st Street, NE
Purchase Order - 812930 Parking Lots and Garages
Contractor
WASHINGTON DC IV FGF, LLC
Contracting Agency/Office
Peace Corps
Effective date
10/29/2019
Obligated Amount
$170.8k
1145PC20K0001 - Sheri Tackett Peace Corps Medical Officer (PCMO) Personal Services Contract (PSC) - Malawi, Base Period
Definitive Contract - 812990 All Other Personal Services
Contractor
TACKETT, SHERI LYNNE
Contracting Agency/Office
Peace Corps
Effective date
10/24/2019
Obligated Amount
$40.7k
1145PC19T0000009 - This is a consolidated FPDS Express report which includes all foreign vendor acquisitions for September 2019 in accordance with the Peace Corps Act.
Purchase Order - 921190 Other General Government Support
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
09/30/2019
Obligated Amount
$3.5M
1145PC19P0027 - Professional Training Services
Purchase Order - 611430 Professional and Management Development Training
Contractor
MHI GLOBAL, INC. (MILLER HEIMAN GROUP, INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/26/2019
Obligated Amount
$166k
1145PC19P0032 - GSA approved Class-6 letter size five drawer safe with one lock per drawer
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
GENERAL SERVICES ADMINISTRATION
Contracting Agency/Office
Peace Corps
Effective date
09/24/2019
Obligated Amount
$30.3k
1145PC19P0024 - OVC Program Consultant
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CLEAR OUTCOMES LLC
Contracting Agency/Office
Peace Corps
Effective date
09/17/2019
Obligated Amount
$99.8k
1145PC19P0022 - Call Detail Record (CDR)
Purchase Order - 511210 Software Publishers
Contractor
TRIGENT SOLUTIONS INC.
Contracting Agency/Office
Peace Corps
Effective date
09/17/2019
Obligated Amount
$67k
1145PC19P0023 - PACA Guides
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Peace Corps
Effective date
09/16/2019
Obligated Amount
$16.8k
1145PC19K0013 - Anthony Njie, PSC AF Roving DMO
Definitive Contract - 812990 All Other Personal Services
Contractor
ANTHONY S NJIE
Contracting Agency/Office
Peace Corps
Effective date
09/06/2019
Obligated Amount
$105.5k
1145PC19T0000008 - This is a consolidated FPDS Express report which includes all foreign vendor acquisitions for August 2019 in accordance with the Peace Corps Act.
Purchase Order - 921190 Other General Government Support
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
08/31/2019
Obligated Amount
$2.8M
1145PC19P0021 - Dell (or Equal) Workstations
Purchase Order - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
08/29/2019
Obligated Amount
$19.3k
1145PC19P0016 - Comcast Network Circuits and Connectivity
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Comcast (COMCAST BUSINESS COMMUNICATIONS, LLC)
Contracting Agency/Office
Peace Corps
Effective date
08/26/2019
Obligated Amount
$297.1k
1145PC19P0019 - Uninterrupted Power Supply (UPS) Start-up and Verification Services
Purchase Order - 541519 Other Computer Related Services
Contractor
J.E. RICHARDS, INCORPORATED
Contracting Agency/Office
Peace Corps
Effective date
08/20/2019
Obligated Amount
$11.2k
1145PC19T0000007 - This is a consolidated FPDS Express report which includes all foreign vendor acquisitions for July 2019 in accordance with the Peace Corps Act.
Purchase Order - 921190 Other General Government Support
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
07/31/2019
Obligated Amount
$3.5M
1145PC19K0012 - Intermittent Roving PCMO (744a PSC) Teresa Gipson
Definitive Contract - 812990 All Other Personal Services
Contractor
GIPSON, TERESA F
Contracting Agency/Office
Peace Corps
Effective date
07/16/2019
Obligated Amount
$0k

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