Peace Corps Awarded Contracts | Federal Compass

Peace Corps Awarded Contracts

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1 - 20 of 2,327
1145PC20K0003 - DAWN CAMARA744A PERSONAL SERVICES CONTRACTOR -- PEACE CORPS MEDICAL OFFICER (PCMO) FOR PEACE CORPS/RWANDANEW CONTRACT BASE PERIOD 07/05/20 TO 07/03/21
Definitive Contract - 812990 All Other Personal Services
Contractor
DAWN CAMARA
Contracting Agency/Office
Peace Corps
Effective date
07/02/2020
Obligated Amount
$113.1k
1145PC20T0000005 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALLFOREIGN VENDOR ACQUISITIONS FOR MAY 2020 IN ACCORDANCE WITHTHE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
05/31/2020
Obligated Amount
$4.2M
1145PC20T0000004 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALLFOREIGN VENDOR ACQUISITIONS FOR APRIL 2020 IN ACCORDANCE WITHTHE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
04/30/2020
Obligated Amount
$3.5M
1145PC20T0000003 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALLFOREIGN VENDOR ACQUISITIONS FOR MARCH 2020 IN ACCORDANCE WITHTHE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
03/31/2020
Obligated Amount
$9.6M
1145PC20P0018 - 15 ELECTRONIC PRESCRIBING LICENSES
Purchase Order - 511210 Software Publishers
Contractor
NETWORKING TECHNOLOGY, INC.
Contracting Agency/Office
Peace Corps
Effective date
03/30/2020
Obligated Amount
$9.8k
1145PC20P0014 - STRAT UNIVERSITY OF FLORIDA
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
UNIVERSITY OF FLORIDA
Contracting Agency/Office
Peace Corps
Effective date
03/02/2020
Obligated Amount
$6.2k
1145PC20P0015 - STRAT FLORIDA INTERNATIONAL UNIVERSITY
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Dr. Ronald Fisher (FLORIDA INTERNATIONAL UNIVERSITY)
Contracting Agency/Office
Peace Corps
Effective date
03/02/2020
Obligated Amount
$10.9k
1145PC20T0000002 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR FEBRUARY 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
02/29/2020
Obligated Amount
$14.6M
1145PC20P0012 - STRAT UNIVERSITY OF MARYLAND
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Maryland (UNIVERSITY OF MARYLAND, COLLEGE PARK)
Contracting Agency/Office
Peace Corps
Effective date
02/24/2020
Obligated Amount
$9.4k
1145PC20P0011 - STRAT_ARIZONA STATE UNIVERSITY
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Arizona State University (ARIZONA STATE UNIVERSITY)
Contracting Agency/Office
Peace Corps
Effective date
02/07/2020
Obligated Amount
$11.3k
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
$17.6k
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
$338.1k
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
$132.3k
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

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