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 950
1145PC20F0037 / NNG15SD32B - RSA TOKENS, LICENSES, AND MAINTENANCE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Intelligent Waves, LLC (INTELLIGENT WAVES LLC)
Contracting Agency/Office
Peace Corps
Effective date
11/05/2019
Obligated Amount
$21.8k
1145PC19F1204 / GS25F0031S - Q4 M/RECORDS BUILDING MOVE: SCANNING AND DIGITIZATION SERVICES
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 561990 All Other Support Services
Contractor
SourceAmerica (NISH)
Contracting Agency/Office
Peace Corps
Effective date
09/26/2019
Obligated Amount
$11.4k
1145PC19F1203 / GS29F0012N - HQ MOVE: MOVER SERVICES
Delivery Order - Schedule 71 II K - Comprehensive Furniture Management Services (CFMS) - 541611 Administrative Management and General Management Consulting Services
Contractor
DISTRICT MOVING COMPANIES INCORPORATED (DISTRICT MOVING COMPANY DBA PR)
Contracting Agency/Office
Peace Corps
Effective date
09/26/2019
Obligated Amount
$180.6k
1145PC19F1188 / GS00Q17NRD4004 - SATELLITE PHONE SERVICES AND HARDWARE
Delivery Order - Complex Commercial SATCOM Solutions (CS3) - 517410 Satellite Telecommunications
Contractor
SATCOM Directo Communications (COMSAT INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/26/2019
Obligated Amount
$222.1k
1145PC19F1184 / GS35F0504L - LICENSING AND SUPPORT FOR SUNFLOWER SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ANNAMS SYSTEMS CORPORATION
Contracting Agency/Office
Peace Corps
Effective date
09/24/2019
Obligated Amount
$281.7k
1145PC19F0668 / V797P2073D - THIS IS A FIRM-FIXED PRICE DELIVERY ORDER AGAINST V797P-2073D FOR DIGITAL PILL COUNTERS. CONTRACTOR MUST CONFIRM IN WRITING WITH THE COR OR CO PRIOR TO SHIPPING TO ENSURE THAT THE SHIPPING ADDRESS HAS NOT CHANGED.
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
CAPSA SOLUTIONS LLC
Contracting Agency/Office
Peace Corps
Effective date
09/24/2019
Obligated Amount
$233.7k
1145PC19F0485 / NNG15SC65B - IT CLIENT HARDWARE - 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
09/23/2019
Obligated Amount
$255.2k
1145PC19F1191 / NNG15SD80B - MOBILE THREAT DEVICE MANAGEMENT, SOFTWARE AS A SERVICE, FEDRAMP REQUIREDSTEVE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AUGUST SCHELL ENTERPRISES (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/20/2019
Obligated Amount
$71.1k
1145PC19F1186 / NNG15SC82B - APPLE/MAC COMPUTERS AND PERIPHERAL EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/19/2019
Obligated Amount
$26.1k
1145PC19F1189 / NNG15SC69B - ORACLE WEB SERVICER LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/18/2019
Obligated Amount
$305.3k
1145PC19F1163 / GS33F0022P - TRAVEL MANAGEMENT AND CONFERENCE PLANNING SERVICES
Delivery Order - Schedule 599 - Travel Services Solutions - 561510 Travel Agencies
Contractor
CW GOVERNMENT TRAVEL INCORPORATED
Contracting Agency/Office
Peace Corps
Effective date
09/17/2019
Obligated Amount
$862.1k
1145PC19F1075 / GS35F464AA - MICROSOFT PREMIER SUPPORT SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
VTECH SOLUTION INC.
Contracting Agency/Office
Peace Corps
Effective date
09/17/2019
Obligated Amount
$446.9k
1145PC19F0868 / NNG15SD60B - GRID SERVER EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/03/2019
Obligated Amount
$2.6M
1145PC19F1050 / NNG15SC64B - VERITAS BACKUP EXEC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
Peace Corps
Effective date
08/27/2019
Obligated Amount
$63.4k
1145PC19F0945 / NNG15SD76B - SECURE SOCKETS LAYER (SSL) MULTI DOMAIN CERTIFICATES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Peace Corps
Effective date
08/26/2019
Obligated Amount
$27.1k
1145PC19F1044 / NNG15SC82B - CIRESON APPSTREAM MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
08/23/2019
Obligated Amount
$18.3k
1145PC19F0776 / NNG15SC82B - BMC TRACK-IT MAINTENANCE SUPPORT; ISSUE TRACKING SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
08/23/2019
Obligated Amount
$20.1k
1145PC19F1023 / NNG15SD01B - IBM SPSS LICENSES AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FedBiz IT (FEDBIZ IT SOLUTIONS LLC)
Contracting Agency/Office
Peace Corps
Effective date
08/21/2019
Obligated Amount
$60.1k
1145PC19F0980 / 47QSWA18D001H - THIS IS A FIRM FIXED-PRICE DELIVERY ORDER PLACED AGAINST GSA SCHEDULE CONTRACT NUMBER 47QSWA18D001H. ALL TERMS AND CONDITIONS APPLY HEREIN.
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 333241 Food Product Machinery Manufacturing
Contractor
BABCO INTERNATIONAL INCORPORATED (BABCO INTERNATIONAL, INC.)
Contracting Agency/Office
Peace Corps
Effective date
08/20/2019
Obligated Amount
$4.2k
1145PC19F1001 / 47QSHA18D000G - THIS IS A FIRM FIXED-PRICE DELIVERY ORDER PLACED AGAINST GSA SCHEDULE CONTRACT NUMBER GS-21F-013DA. ALL TERMS AND CONDITIONS APPLY HEREIN.
Delivery Order - Schedule 51 V - Hardware Superstore - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Peace Corps
Effective date
08/20/2019
Obligated Amount
$5.5k

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