Peace Corps Awarded Task Orders and BPA Calls | Federal Compass

Peace Corps Awarded Task Orders and BPA Calls

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1145PC26F0052 / 36W79720D0001 - 7600035788 7600035785 PR-495-000105 VIETNAM MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
11/24/2025
Obligated Amount
$11.1k
1145PC26F0014 / 36W79720D0001 - INV: 7597249470 PR-367-000291 MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
10/30/2025
Obligated Amount
$41.4k
1145PC25F0543 / 1145PC21A0004 / 47QRAA19D0010 - CO18 - ANNIVERSARY CAMPAIGN + 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
09/29/2025
Obligated Amount
$3.8M
1145PC25F0563 / 1145PC22A0004 / GS07F9166S - 5 GALLON GRAVITY-FED NANOTECHNOLOGY BUCKET SYSTEM - BELIZE-BELIZE CITY - CALL ORDER
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
09/29/2025
Obligated Amount
$2.6k
1145PC25F0544 / 1145PC25A0004 - LANGUAGE PROFICIENCY INTERVIEW (LPI) TESTER TRAINERS.
BPA Call - 541930 Translation and Interpretation Services
Contractor
MIANO, ALICE A
Contracting Agency/Office
Peace Corps
Effective date
09/29/2025
Obligated Amount
$5.1k
1145PC25F0864 / 36W79720D0001 - INV 7544181811 7544181812 7544181813 PR-495-000104 VIETNAM MCKESSON CONNECT FOR PHARMACEUTICALS REPLACEMENT FUNDS PR-495-000086/100
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/24/2025
Obligated Amount
$21k
1145PC25F0855 / 36W79720D0001 - NON CONTRACT INV 7587127305 PR-378-001091 MOROCCO MCKESSON CONNECT FOR PHARMACEUTICALS INV 7591323013 PR-367-000290 NEPAL MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/23/2025
Obligated Amount
$10.2k
1145PC25F0372 / 1145PC21A0004 / 47QRAA19D0010 - INTEGRATED MARKETING SERVICES- VRS MARKET RESEARCH
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
09/19/2025
Obligated Amount
$100k
75N98125F00002 / HHSN316201500050W - PEACE CORPS - ORACLE E BUSINESS SUITE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/19/2025
Obligated Amount
$1.2M
1145PC25F0822 / 36W79720D0001 - INV 7589820839 PR-525-000839 PANAMA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/15/2025
Obligated Amount
$30k
1145PC25F0831 / 36W79720D0001 - NONCONTRACT INV 7590579330 PR-517-000416 DOMINICAN REPUBLIC MCKESSON CONNECT FOR PHARMACEUTICALS INV 7590611400 INV 7590611401 PR-517-000415 DOMINICAN REPUBLIC MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/15/2025
Obligated Amount
$10.2k
1145PC25F0530 / 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
09/12/2025
Obligated Amount
$29.1k
1145PC25F0819 / 36W79720D0001 - C: 7587410336 7587410335 PR-504-000798 MCKESSON C: 7586335524 7586234391 PR-504-000799 MCKESSON NC: 7586313324 7586313323 PR-504-000798 MCKESSON
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/12/2025
Obligated Amount
$33k
1145PC25F0821 / 47QTCA19D00CL - IT HELP DESK 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
09/12/2025
Obligated Amount
$2.5M
140D0425F0910 / NNG15SD38B - PROJECT AND PORTFOLIO MANAGEMENT (PPM)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS 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
09/11/2025
Obligated Amount
$87.6k
1145PC25F0814 / 36W79720D0001 - INV# 7582462966 PR-635-000629 GAMBIA FOR MCKESSON CONNECT PHAMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/11/2025
Obligated Amount
$14.2k
1145PC25F0806 / 36W79720D0001 - INV# 7586335511 PR-696-000920 RWANDA FOR MCKESSON CONNECT PHARMACTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/10/2025
Obligated Amount
$11.7k
1145PC25F0811 / 36W79720D0001 - INV: 7582011007 7581420907 7581420906 PR-515-000494 MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/10/2025
Obligated Amount
$11.7k
1145PC25F0455 / 1145PC20A0001 - BACKGROUND INVESTIGATION SERVICES
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
WEBER, STEPHEN M
Contracting Agency/Office
Peace Corps
Effective date
09/09/2025
Obligated Amount
$12k
1145PC25F0441 / 1145PC20A0004 - BACKGROUND INVESTIGATION SUPPORT
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
GOTHAM DYNAMICS INC.
Contracting Agency/Office
Peace Corps
Effective date
09/09/2025
Obligated Amount
$12k

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Awarded Task Orders within Peace Corps

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Awarded Task Orders by Industry

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