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 3,711
1145PC20F0537 / PC169009 - MOSQUITO NET PROCUREMENT
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
B DAVID COMPANY INC
Contracting Agency/Office
Peace Corps
Effective date
09/29/2020
Obligated Amount
$121.3k
1145PC20F0538 / PC179010 / GS07F265BA - Q4 M/AS/PLS MED KIT - 2800 KITS X 67.55 = $189,140.00
BPA Call - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MORE PREPARED LLC (MORE PREPARED, LLC)
Contracting Agency/Office
Peace Corps
Effective date
09/29/2020
Obligated Amount
$189.1k
140D0420F0629 / GS35F0677V - WEBSITE SUPPORT&MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
FORUM ONE COMMUNICATION CORPORATION (FORUM ONE COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/24/2020
Obligated Amount
$191.4k
1145PC20F0531 / GS33F0027P - TRAVEL SERVICES SOLUTIONS (CORE SERVICES)
Delivery Order - Schedule 599 - Travel Services Solutions - 561510 Travel Agencies
Contractor
OMEGA WORLD TRAVEL (OMEGA WORLD TRAVEL, INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/24/2020
Obligated Amount
$620.3k
1145PC20F0532 / GS33F0022P - TRAVEL SERVICES SOLUTIONS (PASSPORTS AND VISAS)
Delivery Order - Schedule 599 - Travel Services Solutions - 561510 Travel Agencies
Contractor
CW GOVERNMENT TRAVEL INCORPORATED
Contracting Agency/Office
Peace Corps
Effective date
09/24/2020
Obligated Amount
$228.4k
1145PC20F0529 / NNG15SC65B - GRID LAPTOPS AND PRINTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/22/2020
Obligated Amount
$7.3M
1145PC20F0505 / PC184001 - AV FLIP BOOKS/GUIDES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
NANA Regional Corporation, Inc (TALU, LLC)
Contracting Agency/Office
Peace Corps
Effective date
09/22/2020
Obligated Amount
$28.8k
1145PC20F0525 / 47QTCA19D00CL - PEACE CORPS SERVICE DESK
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
BUSINESS OPERATIONAL CONCEPTS, LLC.
Contracting Agency/Office
Peace Corps
Effective date
09/18/2020
Obligated Amount
$1.8M
1145PC20F0526 / GS35F0119Y - LINKEDIN VIRTUAL RECRUITMENT TOOLS AND SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Peace Corps
Effective date
09/08/2020
Obligated Amount
$17.2k
1145PC20F0528 / PC189023 / GS35F0692P - FY21 EVERBRIDGE OPTION 2 - EMERGENCY NOTIFICATION SYSTEM - 1145PC19F1185
BPA Call - 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
09/01/2020
Obligated Amount
$9.2k
1145PC20F0518 / NNG15SD60B - NETAPP MAINTENANCE SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
08/24/2020
Obligated Amount
$191.9k
1145PC20F0517 / PC189021 - DEBOER BACKGROUND INVESTIGATIONS
BPA Call - 561611 Investigation Services
Contractor
AMY DEBOER LLC
Contracting Agency/Office
Peace Corps
Effective date
08/24/2020
Obligated Amount
$5k
1145PC20F0519 / PC179023 - INVESTIGATIVE SERVICES: EAGLE'S NEST CONSULTING
BPA Call - 561611 Investigation Services
Contractor
EAGLE'S NEST CONSULTING GROUP, LLC
Contracting Agency/Office
Peace Corps
Effective date
08/21/2020
Obligated Amount
$5k
1145PC20F0520 / PC189015 - BACKGROUND INVESTIGATION SERVICES: STAATS
BPA Call - 561611 Investigation Services
Contractor
CPS INVESTIGATIONS (STAATS, CHARLES P)
Contracting Agency/Office
Peace Corps
Effective date
08/21/2020
Obligated Amount
$7.5k
1145PC20F0521 / PC159014 - CUMMINGS BACKGROUND INVESTIGATIVE SERVICES
BPA Call - 561611 Investigation Services
Contractor
CUMMINGS, DENISE
Contracting Agency/Office
Peace Corps
Effective date
08/20/2020
Obligated Amount
$6k
1145PC20F0298 / PC184001 - TALU - TASK ORDER 7 -AGENCY BUILDING MOVE: ANCILLARY FURNITURE W/CLIN'S
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
NANA Regional Corporation, Inc (TALU, LLC)
Contracting Agency/Office
Peace Corps
Effective date
08/20/2020
Obligated Amount
$171k
1145PC20F0516 / PC159011 - GOTHAM DYNAMICS/CARR: INVESTIGATIVE SERVICES
BPA Call - 561611 Investigation Services
Contractor
GOTHAM DYNAMICS (GOTHAM DYNAMICS INC.)
Contracting Agency/Office
Peace Corps
Effective date
08/20/2020
Obligated Amount
$6k
1145PC20F0523 / NNG15SD79B - VMWARE SOFTWARE AND MAINTENANCE RENEWALAURORA SYSTEMS CONSULTING, INC. WILL PROVIDE VMWARE VCENTER SERVER 6 STANDARD FOR VSPHERE 6 SOFTWARE AND TECHNICAL SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Peace Corps
Effective date
08/19/2020
Obligated Amount
$43.1k
1145PC20F0504 / PC179007 - KARL OTTO LPI WORKSHOP
BPA Call - 611430 Professional and Management Development Training
Contractor
OTTO KARL F JR (OTTO, KARL F, JR)
Contracting Agency/Office
Peace Corps
Effective date
08/13/2020
Obligated Amount
$0.9k
1145PC20F0512 / PC179005 - CHANTAL THOMPSON LPI MEETING
BPA Call - 611430 Professional and Management Development Training
Contractor
THOMPSON, CHANTAL M
Contracting Agency/Office
Peace Corps
Effective date
08/10/2020
Obligated Amount
$1.1k

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