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 3,667
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
1145PC20F0402 / GS35F0294T - ODYSSEY DEVELOPMENT SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Procentrix, Inc. (PROCENTRIX INCORPORATED)
Contracting Agency/Office
Peace Corps
Effective date
04/28/2020
Obligated Amount
$435k
1145PC20F0303 / GS00Q17GWD2184 - INFORMATION ASSURANCE - BRIDGE CONTRACT
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
TISTA (TISTA SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/14/2020
Obligated Amount
$376k
1145PC20F0476 / PC189009 / GS10F0275S - Q2 OSLD MANAGEMENT RESOURCE SERVICES PC-18-9-009 - OY2 POP 4/11/2020 TO 4/10/2021 - DISC CREDITS
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Management Resource Services (MANAGEMENT RESOURCE SERVICES INC)
Contracting Agency/Office
Peace Corps
Effective date
04/07/2020
Obligated Amount
$17k
1145PC20F0300 / NNG15SD32B - RSA TOKENS AND SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Intelligent Waves, LLC (INTELLIGENT WAVES LLC)
Contracting Agency/Office
Peace Corps
Effective date
03/16/2020
Obligated Amount
$77.5k
1145PC20F0299 / GS35F0119Y - VMWARE VIEW LICENSES
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
03/16/2020
Obligated Amount
$50.4k
1145PC20F0462 / PC189002 - 7188085103 / 7188085106 PR-304-000423 ALBANIA 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
03/12/2020
Obligated Amount
$15k
1145PC20F0457 / PC189002 - PILOT UGANDA PR617
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/11/2020
Obligated Amount
$38.3k
1145PC20F0452 / PC189002 - CONTRACT: INVOICED 7187489682 PILOT 614-20200193 MALAWI MCKESSON PHARMACEUTICALS FOR MEDICAL SUPPLIESNON CONTRACT: INVOICED 7187450494 PILOT 614-20200199 MALAWI MCKESSON FOR MEDICAL SUPPLIES
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/10/2020
Obligated Amount
$24.4k
1145PC20F0450 / PC189002 - C009-FY20 MCKESSON-RABAVERT PFS 1IU 1ML, TUBERSOL VIAL 5STU-10 TEST 1ML&HEPLISAV-B PFS 20 MCG
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/09/2020
Obligated Amount
$41.6k
1145PC20F0443 / PC189002 - TYPHIM, HAVRIX, MENACTRA, ENGERIX
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/06/2020
Obligated Amount
$14.6k
1145PC20F0446 / PC189002 - CONTRACT PILOT: INVOICE 7187282475 PR-617-20200190 UGANDA FOR MEDICAL SUPPLIES FROM MCKESSON NON-CONTRACT PILOT: INVOICE 7187228274 PP-617-20200195 UGANDA FOR MEDICAL SUPPLIES FROM MCKESSON
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/06/2020
Obligated Amount
$20.2k
1145PC20F0426 / PC189002 - CONTRACT: INVOICE 7186969132 PR-518-20200189 ECUADOR FOR MEDICAL SUPPLIES FROM MCKESSON NON-CONTRACT: INVOICE 7187044579 PR-461-20200188 VANUATU FOR MEDICAL SUPPLIES FROM MCKESSON
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/05/2020
Obligated Amount
$23.8k
1145PC20F0404 / PC179010 / GS07F265BA - MORE PREPARED, LLCMED KIT - 2500 KITS X 67.55 = $168,875.00
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
Contracting Agency/Office
Peace Corps
Effective date
02/28/2020
Obligated Amount
$168.9k
1145PC20F0401 / PC169009 - MOSQUITO NETS - 2200 NETS X 46.66 = $102,652.00
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
B DAVID COMPANY INC
Contracting Agency/Office
Peace Corps
Effective date
02/28/2020
Obligated Amount
$102.7k
1145PC20F0293 / NNG15SC23B - TRACKER#2570_NVIVO LICENSES AND MAINTENANCE_POP:03/1/2020-2/28/2021
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ACCESSAGILITY LLC
Contracting Agency/Office
Peace Corps
Effective date
02/27/2020
Obligated Amount
$21.8k
1145PC20F0397 / PC189002 - CONTRACT: INVOICED 7185210499 7185215001 PR-693-000765 TOGO MCKESSON PHARMACEUTICALS FOR MEDICAL SUPPLIESNON-CONTRACT: INVOICED 7185067388 PR-693-000766 TOGO MCKESSON PHARMACEUTICALS FOR MEDICAL SUPPLIES
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/25/2020
Obligated Amount
$12.7k
1145PC20F0394 / PC189002 - ATOVAQ, KRINTAFEL, TYPHIM. HEPLISAV, HAVRIX....ETC
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/25/2020
Obligated Amount
$14k

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