Peace Corps Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Peace Corps Awarded Task Orders and BPA Calls - Systems Engineering

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0144 / PC189002 - 7871867595 / 7871867597 PR-514-000158 COLUMBIA MCKESSON SEE ATTACHED ITEMS ORDERED LIST
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/23/2018
Obligated Amount
$6.3k
0012 / PC159003 / GS22F9784H - FY18; D/OCRD; PC-15-9-003 DSZ; FOR EEO INVESTIGATION, CASE # PCV-18-06, CALL 12;
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
DELANY, SIEGEL, ZORN & ASSOCIATES, INC.
Contracting Agency/Office
Peace Corps
Effective date
02/15/2018
Obligated Amount
$3.6k
0010 / PC179001 - WATER FILTER SYSTEMS FOR ARMENIA AND GUYANA
BPA Call - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
B DAVID COMPANY INC
Contracting Agency/Office
Peace Corps
Effective date
01/04/2018
Obligated Amount
$9.7k
4019 / PC139020 - INVOICE:7829878544, PR-674-000190, SOUTH AFRICA, MCKESSON MEDICAL SUPPLY: 6 OTEZLA TAB 30MG 60S
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/18/2017
Obligated Amount
$12.7k
4020 / PC139020 - INVOICES:7829262004/7829878545, PR-538-000390, EASTERN CARIBBEAN, MCKESSON MEDICAL SUPPLIES
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/18/2017
Obligated Amount
$3.7k
0012 / PC149010 - GLEN BRACE - BACKGROUND INVESTIGATIONS - LABOR AND TRAVEL CL
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
BRACE, GLEN E
Contracting Agency/Office
Peace Corps
Effective date
06/09/2017
Obligated Amount
$1.3k
0049 / PC139001 - FY 2017 VEHICLE BULK BUY - PC ARMENIA
BPA Call - 441110 New Car Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
Peace Corps
Effective date
06/06/2017
Obligated Amount
$40.4k
0048 / PC139001 - FY 2017 VEHICLE BULK BUY - PC MONGOLIA
BPA Call - 441110 New Car Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
Peace Corps
Effective date
06/06/2017
Obligated Amount
$48.1k
0146 / PC169001 - INVOICE:216120449, PR-611-000464, ZAMBIA, PERRY POINT MEDICAL ORDER
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
12/20/2016
Obligated Amount
$4.2k
0048 / PC119013 / GS07F9289S - Q4 AS/PLS 219 DW MOSQUITO NETS@45.29 PER NET=$9,918.51
BPA Call - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
B DAVID COMPANY INC (B DAVID COMPANY INCORPORATED)
Contracting Agency/Office
Peace Corps
Effective date
09/06/2016
Obligated Amount
$9.9k
0012 / PC159002 / GS22F9754H - FY16 OCRD PC 15 9 002 SUSAN GRIMES&ASSOCIATES; PCV 16 21 EEO INVESTIGATION;
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
SUSAN GRIMES ASSOCIATES INC
Contracting Agency/Office
Peace Corps
Effective date
08/26/2016
Obligated Amount
$3.5k
0012 / PC129022 - CALL UNDER PC-12-9-022 FOR MAR 2016 PARAGUAY-DC AIR AMBULANCE FOR MARTINEZ, JANELLE E
BPA Call - 621910 Ambulance Services
Contractor
ON CALL INTERNATIONAL LLC
Contracting Agency/Office
Peace Corps
Effective date
04/20/2016
Obligated Amount
$97.3k
0048 / PC169001 - INVOICE# 216031871 PR-611-000424 ZAMBIA PERRY POINT MEDICAL SUPPLIES
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
03/31/2016
Obligated Amount
$3.9k
016 / PC149021 / GS29F0028W - Q4 AS/FMD RAR FY15 AC 2ND FLOOR ADMIN SERVICES TEAMING ROOMS
BPA Call - Multiple Award Schedule (MAS) - 541410 Interior Design Services
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Peace Corps
Effective date
09/22/2015
Obligated Amount
$22k
0012 / PC149021 / GS29F0028W - STEVE FABRE CUBE
BPA Call - Multiple Award Schedule (MAS) - 541410 Interior Design Services
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Peace Corps
Effective date
02/24/2015
Obligated Amount
$4.2k
0012 / PC139008 - FY15-O'MARA-BACKGROUND INVESTIGATIONS
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
O'MARA INVESTIGATIONS
Contracting Agency/Office
Peace Corps
Effective date
11/10/2014
Obligated Amount
$35.3k
0012 / PC129037 / GS23F0220N - BROGAN NATIONAL CALL FOR OTHER FUNCTIONS
BPA Call - 541910 Marketing Research and Public Opinion Polling
Contractor
BROGAN & PARTNERS ADVERTISING CONSULTANCY, INC. (BROGAN & PARTNERS ADVERTISING)
Contracting Agency/Office
Peace Corps
Effective date
07/28/2014
Obligated Amount
$150k
0012 / PC139001 - VEHICLES - FY14 BULK BUY_TGS STOCK2
BPA Call - 441110 New Car Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
Peace Corps
Effective date
06/17/2014
Obligated Amount
$331.4k
0012 / PC099031 / GS23F0325N - THREESPOT MEDIA - CALL 013
BPA Call - 541910 Marketing Research and Public Opinion Polling
Contractor
THREESPOT MEDIA LLC
Contracting Agency/Office
Peace Corps
Effective date
09/19/2013
Obligated Amount
$15.1k
0012 / PC099008 / GS35F0456S - GLOBECOMM: EXCERCISE OPTION YEAR 4. REFERENCE PC-09-9-008. PERIOD OF PERFORMANCE: 12/01/12-11/30/13
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
GLOBECOMM SYSTEMS, INC (GLOBECOMM SYSTEMS INCORPORATED)
Contracting Agency/Office
Peace Corps
Effective date
11/21/2012
Obligated Amount
$818.6k

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