Peace Corps Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Peace Corps Awarded Task Orders and BPA Calls - Total Small Business

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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
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
2803 / PC139020 - INVOICE# 7756001395 PR-641-000542 GHANA MEDICAL SUPPLIES MCKESSON CONNECT
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/14/2016
Obligated Amount
$25.4k
2801 / PC139020 - INVOICE# 7756001385 PR-675-000184 GUINEA MCKESSON MEDICAL SUPPLIES
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/14/2016
Obligated Amount
$17.3k
2802 / PC139020 - INVOICE #S 7756001389/7756001394 PR-669-000326 LIBERIA MCKESSON MEDICAL SUPPLIES
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/14/2016
Obligated Amount
$7.3k
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
007 / PC064001 - VRS TAC FY10/11 CONTRACTED EMPLOYEES
Delivery Order - 541612 Human Resources Consulting Services
Contractor
TECHNICAL ANALYSIS CENTER, INC (TECHNICAL ANALYSIS CENTER INCORPORATED)
Contracting Agency/Office
Peace Corps
Effective date
07/01/2010
Obligated Amount
$0k
007 / PC094005 - SATELLITE TELEPHONE EQUIPMENT AND SERVICE FOR 17EA FOR THE ETHIOPIA POST.
Delivery Order - 517410 Satellite Telecommunications
Contractor
SPIRIT WIRELESS (SPIRIT TELECOM, LLC)
Contracting Agency/Office
Peace Corps
Effective date
04/20/2010
Obligated Amount
$25.8k

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Awarded Task Orders within Peace Corps

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Awarded Task Orders by Industry

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