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 3,684
1145PC20F0496 / PC189005 / GS35F0679K - INFORMATION TECHNOLOGY PROFESSIONAL SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Data Processing, Hosting, and Related Services
Contractor
NUCORE VISION, INC (NUCOREVISION INCORPORATED)
Contracting Agency/Office
Peace Corps
Effective date
07/16/2020
Obligated Amount
$215.6k
1145PC20F0501 / PC189003 / GS35F0073T - HELPDESK TIER 2 7/25/20-10/24/20
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DIGITALiBiz , Inc. (DIGITALIBIZ INCORPORATED)
Contracting Agency/Office
Peace Corps
Effective date
07/16/2020
Obligated Amount
$106k
1145PC20F0503 / NNG15SD42B - BASE YEAR: COREL WINZIP ENTERPRISE MAINTENANCE SEPTEMBER 1, 2020 - AUGUST 31, 2021
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Peace Corps
Effective date
07/07/2020
Obligated Amount
$3.2k
1145PC20F0488 / 1145PC19A0004 - CANTO OPTION YEAR
BPA Call - 518210 Data Processing, Hosting, and Related Services
Contractor
CANTO, INC.
Contracting Agency/Office
Peace Corps
Effective date
07/01/2020
Obligated Amount
$54.5k
1145PC20F0502 / NNG15SD76B - VERITAS BACKUP EXEC RENEWAL (9/5/20-9/4/21)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Peace Corps
Effective date
06/18/2020
Obligated Amount
$59.8k
1145PC20F0500 / NNG15SD72B - CYBERARK PASSWORD&ACCOUNT MANAGEMENT SOFTWARE TOOL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
COLOSSAL CONTRACTING, LLC
Contracting Agency/Office
Peace Corps
Effective date
06/16/2020
Obligated Amount
$28.7k
1145PC20F0495 / NNG15SC69B - ORACLE SUPPORT AND MAINTENANCE CONTRACT (9/24/20 - 9/23/21)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
06/15/2020
Obligated Amount
$938.6k
1145PC20F0498 / GS02F027BA - SEXUAL ASSAULT HOTLINE
Delivery Order - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541611 Administrative Management and General Management Consulting Services
Contractor
Magellan Healthcare (ARMED FORCES SERVICES CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
06/12/2020
Obligated Amount
$17.2k
1145PC20F0497 / NNG15SC65B - PEACE CORPS LAPTOPS AND DOCKING STATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
06/11/2020
Obligated Amount
$0k
1145PC20F0499 / NNG15SC65B - PEACE CORPS LAPTOP AND DOCKING STATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
06/11/2020
Obligated Amount
$38.5k
1145PC20F0494 / NNG15SC79B - SERENA SOFTWARE LICENSE (6/26/20-6/25/21)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Peace Corps
Effective date
06/09/2020
Obligated Amount
$24.9k
1145PC20F0486 / 1145PC19A0003 - Q2 VRS 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
06/02/2020
Obligated Amount
$59.4k
1145PC20F0492 / NNG15SC65B - ALIENVAULT HARDWARE MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
06/02/2020
Obligated Amount
$249.2k
1145PC20F0434 / GS35F0503M - PEACE CORPS WIRELESS SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SIMPLY WIRELESS (T-MOBILE USA INC)
Contracting Agency/Office
Peace Corps
Effective date
05/29/2020
Obligated Amount
$202.4k
1145PC20F0491 / NNG15SC87B - TRACKER ID_2783 SFTP FILE MGT SOFTWARE RE-COMPETE (6/3/20-6/2/21)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SPARCO.COM (UNISTAR-SPARCO COMPUTERS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
05/27/2020
Obligated Amount
$17.3k
1145PC20F0484 / PC189010 - RECRUITMENT OF FOIA SUPPORT SPECIALIST
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
CAMEO CONSULTING GROUP, LLC
Contracting Agency/Office
Peace Corps
Effective date
05/26/2020
Obligated Amount
$31.5k
1145PC20F0483 / PC159017 / GS23F0060M - RECRUITMENT AD PLACEMENT
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
05/07/2020
Obligated Amount
$846.6k
1145PC20F0422 / NNG15SC90B - TRACKER ID_2797_ORACLE LINUX&ORACLE OVM VIRTUALIZATION RE-COMPETE_5/10/20-5/9/21
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Peace Corps
Effective date
05/06/2020
Obligated Amount
$47.5k
1145PC20F0477 / PC189010 - Q2 FOIA SUPPORT SERVICES - CAMEO CONSULTING GROUP PC-18-9-010 - POP: 27-APR-2020 TO 26-APR-2021
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
CAMEO CONSULTING GROUP, LLC
Contracting Agency/Office
Peace Corps
Effective date
05/05/2020
Obligated Amount
$194.4k

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