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 3,626
1145PC20F0317 / PC189002 - ACETAMIN TB 325MG UNBOXED 100@, PEPTO-BISMOL CHEW TAB CHRY 30, NITROFURAN CAP 100MG EON 100, RIFAMPIN CAP 300MG VERS 60@,TOBRAMY O/S 0.3% FAL 5ML....ETC
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/06/2020
Obligated Amount
$10.8k
1145PC20F0316 / PC189002 - TYPHIM, HEPLISAV, IMOGAM
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/06/2020
Obligated Amount
$19.5k
1145PC20F0321 / PC189002 - CONTRACT: INVOICED 7181937140 PR-680-000417 BENIN MCKESSON FOR MEDICAL SUPPLIES NON-CONTRACT: INVOICED 7179468797 PR-696-000696 RWANDA MCKESSON FOR MEDICAL SUPPLIES
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/06/2020
Obligated Amount
$19.3k
1145PC20F0319 / PC189002 - HAVRIX TPL PFS NN 1440ELU 10, ENGERIX-B TPL PFS 20MCG/ML 10, MENACTRA VACC 5 ETC....
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/06/2020
Obligated Amount
$18.4k
1145PC20F0305 / PC189002 - ACYCLOVIR CP 200MG UD MMP 100@,CT DIPHENHYD PFS 50MG/ML1ML FRE24, EPINEPH 0.3MG .3ML 1:1M ETC...
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/05/2020
Obligated Amount
$17.7k
1145PC20F0192 / NNG15SC82B - GLOBAL WEB&VIDEO HOSTING SERVICES, FEDRAMP CERTIFIED, BASE YEAR AND FOUR OPTION YEARS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
02/04/2020
Obligated Amount
$60.1k
1145PC20F0189 / NNG15SC62B - CISCO SWITCHES AND ASSOCIATED PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Peace Corps
Effective date
02/04/2020
Obligated Amount
$35k
1145PC20F0304 / PC159013 - FY20/21 CALL-WEBER, STEPHEN - PC-15-9-013 -INVESTIGATIONS: LABOR&TRAVEL NTE $15,000
BPA Call - 561611 Investigation Services
Contractor
WEBER, STEPHEN M
Contracting Agency/Office
Peace Corps
Effective date
02/04/2020
Obligated Amount
$15k
1145PC20F0301 / PC169001 - 220020014 PR-367-000222 NEPAL HHS PERRY POINT FOR JAPANESE ENCEPHALITIS VACCINE
BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Government of the United States (U S DEPT OF HEALTH AND HUMAN SERVICES)
Contracting Agency/Office
Peace Corps
Effective date
02/03/2020
Obligated Amount
$12.1k
1145PC20F0271 / PC189013 - INVESTIGATIVE SERVICES
BPA Call - 561611 Investigation Services
Contractor
O'MARA INVESTIGATIONS
Contracting Agency/Office
Peace Corps
Effective date
01/24/2020
Obligated Amount
$15k
1145PC20F0256 / PC159011 - FY20/21 Call-CARR, J-1145PC19F0247-Investigations: Labor&Travel NTE $15,000
BPA Call - 561611 Investigation Services
Contractor
GOTHAM DYNAMICS (GOTHAM DYNAMICS INC.)
Contracting Agency/Office
Peace Corps
Effective date
01/23/2020
Obligated Amount
$15k
1145PC20F0296 / PC189002 - CONTRACT: INVOICED 7179363599 PR-675-000279 GUINEA MCKESSON FOR MEDICAL SUPPLIESNON-CONTRACT: INVOICED 7179239348 PR-675-000280 GUINEA MCKESSON FOR MEDICAL SUPPLIES
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
01/23/2020
Obligated Amount
$10.1k
1145PC20F0286 / PC189002 - 7178323245 / 7178323246 PR-497-000303 INDONESIA MCKESSON SEE ITEMS ORDERED LIST ATTACHED
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
01/22/2020
Obligated Amount
$13.5k
1145PC20F0277 / PC189002 - Medical Supplies - ATOVAQ+PROG TB 250/100PRAS100
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
01/17/2020
Obligated Amount
$19.7k
1145PC20F0276 / PC189002 - medical supplies
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
01/17/2020
Obligated Amount
$16.1k
1145PC20F0268 / PC189002 - ATOVAQ+PROG, Levora Loestrine, Emoquette, Cyclafem...etc.
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
01/13/2020
Obligated Amount
$46.5k
1145PC20F0259 / PC189002 - Q2 518 Ecuador for McKesson
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
01/10/2020
Obligated Amount
$38.8k
1145PC20F0266 / PC159017 / GS23F0060M - OGILVY RESEARCH
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541820 Public Relations Agencies
Contractor
WPP Group USA Inc (THE OGILVY GROUP INC)
Contracting Agency/Office
Peace Corps
Effective date
01/10/2020
Obligated Amount
$58.6k
1145PC20F0260 / PC189002 - Medical Order 517-20-006 Vaccines 20-01
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
01/10/2020
Obligated Amount
$42.6k
1145PC20F0154 / NNG15SD10B - Click Dimensions Annual License Subscription
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BETTER DIRECT, LLC
Contracting Agency/Office
Peace Corps
Effective date
01/09/2020
Obligated Amount
$77.5k

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