Peace Corps Awarded Contracts | Federal Compass

Peace Corps Awarded Contracts

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1 - 20 of 2,287
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
1145PC19A0004 - ADDRESS UPDATE
BPA - 518210 Data Processing, Hosting, and Related Services
Contractor
CANTO SOFTWARE INC (CANTO SOFTWARE, INC.)
Contracting Agency/Office
Peace Corps
Effective date
10/16/2019
Obligated Amount
$0k
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
1145PC19K0008 - OLEKSANDR (SASHA) GONTA - REGIONAL MEDICAL OFFICER (PHYSICIAN)ADD CASH PERFORMANCE AWARD
Definitive Contract - 921190 Other General Government Support
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
09/19/2019
Obligated Amount
$1.3k
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
1145PC19A0003 - THE PEACE CORPS SEEKS TO ACQUIRE PROMOTIONAL ITEMS TO PROMOTE ITS BRAND AND TO BOLSTER ITS EFFORTS TO RECRUIT FUTURE PEACE CORPS VOLUNTEERS. THE CONTRACTOR MUST HAVE THE ABILITY TO FREQUENTLY ACCEPT ORDERS WITH ITEMS CUSTOMIZED TO FEATURE THE PEACE C
BPA - 453210 Office Supplies and Stationery Stores
Contractor
ML Click Marketing (ML CLICK MARKETING LLC)
Contracting Agency/Office
Peace Corps
Effective date
09/05/2019
Obligated Amount
$139.1k
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
1145PC19P0014 - 2019 AVT FOOD&REFRESHMENT
Purchase Order - 722320 Caterers
Contractor
DJONT/JPM HOSPITALITY LEASING (SPE), L.L.C.
Contracting Agency/Office
Peace Corps
Effective date
07/12/2019
Obligated Amount
$37.5k
1145PC19P0009 - 2019 AVT AUDIO-VISUAL
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
RLJ LODGING TRUST, L.P.
Contracting Agency/Office
Peace Corps
Effective date
07/08/2019
Obligated Amount
$21.9k

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