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 2,837
1145PC24F0049 / 36W79720D0001 - MCKESSON CONNECT INVOICE 7455356446 7455356445 PR-617-000728 UGANDA FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
11/06/2023
Obligated Amount
$16.8k
1145PC24F0053 / 36W79720D0001 - CONTRACT: INV:7455077442 7455077441 PR-504-000733 GUYANA MCKESSON CONNECT FOR PHARMACEUTICALS NON-CONTRACT: INV: 7455075461 PR-504-000732 GUYANA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
11/06/2023
Obligated Amount
$32.6k
1145PC24F0016 / 1145PC19A0003 - VRS FY24 PROMOTIONAL ITEM ORDER
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
ML Click Marketing (ML CLICK MARKETING LLC)
Contracting Agency/Office
Peace Corps
Effective date
11/01/2023
Obligated Amount
$171.9k
1145PC24F0003 / 36W79720D0001 - INV: 7450849269 PR-304-000492 ALBANIA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
10/18/2023
Obligated Amount
$10.2k
1145PC23F0692 / GS35F0073T - IT INFRASTRUCTURE SUPPORT SERVICES BRIDGE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DIGITALiBiz , Inc. (DIGITALIBIZ, LLC)
Contracting Agency/Office
Peace Corps
Effective date
09/28/2023
Obligated Amount
$1.7M
1145PC23F0621 / 1145PC21A0004 / 47QRAA19D0010 - CALL ORDER 12- CROSBY BPA (ALWAYS ON ADVERTISING)
BPA Call - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
Crosby Marketing Communications Inc. (CROSBY MARKETING COMMUNICATIONS INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/28/2023
Obligated Amount
$2M
1145PC23F0693 / GS35F0692P - PEACE CORPS EMERGENCY NOTIFICATION SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Everbridge (EVERBRIDGE, INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/28/2023
Obligated Amount
$29.9k
1145PC23F0689 / GS35F0448V - ASSET MANAGEMENT SOFTWARE AS A SERVICE (SAAS)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
AQUITAS SOLUTIONS, INC (AQUITAS SOLUTIONS, LLC)
Contracting Agency/Office
Peace Corps
Effective date
09/28/2023
Obligated Amount
$743.1k
1145PC23F0686 / 47QTCA19D00CL - INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
BUSINESS OPERATIONAL CONCEPTS, LLC.
Contracting Agency/Office
Peace Corps
Effective date
09/28/2023
Obligated Amount
$5.1M
1145PC23F0691 / 47QTCA23D007Q - MEDIA MONITORING TOOL
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
THE WINVALE GROUP LLC (THE WINVALE GROUP, LLC)
Contracting Agency/Office
Peace Corps
Effective date
09/27/2023
Obligated Amount
$58k
1145PC23F0610 / 1145PC21A0004 / 47QRAA19D0010 - CALL ORDER #11 - CROSBY BPA (PCR MARKETING)
BPA Call - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
Crosby Marketing Communications Inc. (CROSBY MARKETING COMMUNICATIONS INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/22/2023
Obligated Amount
$561k
140D0423F1305 / GS03F0182V - MULTIFUNCTIONAL DEVICES LEASE AND MAINTENANCE SUPPORT SERVICES FOR PEACE CORPS.
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/20/2023
Obligated Amount
$44.3k
1145PC23F0684 / 36W79720D0001 - CONTRACT: MCKESSON CONNECT INVOICE 7444833022 PR-669-000643 LIBERIA FOR MEDICAL SUPPLIES NON-CONTRACT: MCKESSON CONNECT INVOICE 7428177776 PR-675-000315 (FOR OVERAGE ON PR-675-000305) GUINEA FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/15/2023
Obligated Amount
$20.7k
1145PC23F0630 / 47QSWA18D008F - TRACKER ID: 3433_23-IT-14 RECRUITMENT ONLINE PLATFORMS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Peace Corps
Effective date
09/12/2023
Obligated Amount
$238.4k
1145PC23F0668 / NNG15SC59B - ORACLE MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Peace Corps
Effective date
09/12/2023
Obligated Amount
$1.1M
1145PC23F0646 / NNG15SD11B - TRACKER ID-7616: INCIDENT RESPONSE & FORENSIC SERVICES RETAINER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/12/2023
Obligated Amount
$191k
1145PC23F0541 / NNG15SC05B - NEO LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/12/2023
Obligated Amount
$291.8k
1145PC23F0657 / NNG15SD06B - IVANTI PATCH FOR MICROSOFT ENDPOINT MANAGER & SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
4 STAR TECHNOLOGIES INC (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/08/2023
Obligated Amount
$43.6k
1145PC23F0651 / 36W79720D0001 - MCKESSON CONNECT INVOICE 7442716826 PR-637-000533 BOTSWANA FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/06/2023
Obligated Amount
$10.1k
1145PC23F0628 / NNG15SD42B - DIGICERT STANDARD SECURE SOCKETS LAYER (SSL) AND MULTI-DOMAIN SSL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS LLC (ARCHITECHTURE SOLUTIONS, LLC)
Contracting Agency/Office
Peace Corps
Effective date
08/30/2023
Obligated Amount
$53k

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Awarded Task Orders within Peace Corps

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Awarded Task Orders by Industry

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