Peace Corps Awarded Task Orders and BPA Calls | Federal Compass

Peace Corps Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Peace Corps task orders covered.

1 - 20 of 2,979
1145PC24F0744 / 47QRAA22D009M - AMERICAN SIGN LANGUAGE INTERPRETATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
INDY INTERPRETING INC
Contracting Agency/Office
Peace Corps
Effective date
09/12/2024
Obligated Amount
$31.5k
1145PC24F0745 / 47QRAA22D0030 - MILITARY MARKETING AND RECRUITMENT CAMPAIGN
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
RALLYPOINT NETWORKS, INC.
Contracting Agency/Office
Peace Corps
Effective date
09/11/2024
Obligated Amount
$19.9k
1145PC24F0749 / 36W79720D0001 - C051-FY24 MCKESSON NONCONTROLLED, NONCONTRACT
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/11/2024
Obligated Amount
$11.4k
140D0424F1276 / GS00F381GA - PEACE CORP - BARRIER ANALYSIS STUDY
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
ASSISTED MANAGEMENT SOLUTIONS, 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
09/11/2024
Obligated Amount
$161.8k
1145PC24F0643 / 1145PC22A0004 / GS07F9166S - FIVE-GALLON GRAVITY-FED NANOTECHNOLOGY BUCKET SYSTEM
BPA Call - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
B DAVID COMPANY INC (B DAVID COMPANY INCORPORATED)
Contracting Agency/Office
Peace Corps
Effective date
09/11/2024
Obligated Amount
$14k
1145PC24F0740 / 36W79720D0001 - MEDICAL ORDER 517-24-021
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/09/2024
Obligated Amount
$10.5k
1145PC24F0412 / NNG15SD11B - CROWDSTRKE INCIDENT RESPONSE AND FORENSIC RETAINER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/09/2024
Obligated Amount
$191.7k
1145PC24F0705 / 36W79720D0001 - COMMITMENT FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
08/27/2024
Obligated Amount
$12k
75N98124F00002 / HHSN316201500059W - FIRM FIXED PRICE DELIVERY ORDER FOR VERITAS BACK-UP EXECUTIVE STANDARD SUBSCRIPTION AND SUPPORT LICENSE FOR THE PEACE CORPS.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
08/26/2024
Obligated Amount
$74.5k
1145PC24F0696 / 36W79720D0001 - REPLACMENT FUNDING FOR MEXICO VACCINE ORDER FROM MCKESSON CONNECT
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
08/26/2024
Obligated Amount
$19.2k
140D0424F1133 / NNG15SC73B - PEACE CORPS - CPACKET PACKET BROKER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
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
08/23/2024
Obligated Amount
$245k
140D0424F1124 / NNG15SC82B - SENSAPHONE STRATUS EMS PREMIUM SUBSCRIPTIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, 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
08/23/2024
Obligated Amount
$12.1k
1145PC24F0693 / NNG15SC73B - IBM SPSS ADVANCED STATISTICS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Peace Corps
Effective date
08/22/2024
Obligated Amount
$27.9k
1145PC24F0620 / 1145PC22A0010 - LANGUAGE PROFICIENCY INTERVIEW (LPI) TESTER TRAINERS.
BPA Call - 541930 Translation and Interpretation Services
Contractor
CASSIDY, JAMES
Contracting Agency/Office
Peace Corps
Effective date
08/20/2024
Obligated Amount
$5.6k
1145PC24F0631 / 1145PC22A0012 - LANGUAGE PROFICIENCY INTERVIEW (LPI) TESTER TRAINERS.
BPA Call - 541930 Translation and Interpretation Services
Contractor
MARTIN, CYNTHIA L.
Contracting Agency/Office
Peace Corps
Effective date
08/20/2024
Obligated Amount
$4k
1145PC24F0681 / 36W79720D0001 - MEDICAL SUPPLIES FOR PCVS . THIS COMMITMENT REPLACES PR PR-514-000278
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
08/19/2024
Obligated Amount
$15.1k
1145PC24F0663 / 36W79720D0001 - EP23 3615; PLS PURCHASE REQUEST 18-024
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
08/13/2024
Obligated Amount
$15.1k
1145PC24F0381 / 1145PC24A0006 - DATA SUPPORT SERVICES AND GOVERNANCE
BPA Call - 541519 Other Computer Related Services
Contractor
MetaPhase Consulting LLC (METAPHASE CONSULTING LLC)
Contracting Agency/Office
Peace Corps
Effective date
08/13/2024
Obligated Amount
$142.1k
1145PC24F0618 / 1145PC22A0009 - PEACE CORPS LPI WORKSHOP SENEGAL
BPA Call - 541930 Translation and Interpretation Services
Contractor
THOMPSON, CHANTAL M
Contracting Agency/Office
Peace Corps
Effective date
08/01/2024
Obligated Amount
$6k
75N98124F00002 / HHSN316201500025W - CORELIGHT ITEMS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
07/30/2024
Obligated Amount
$1.3M

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today