Peace Corps Awarded Contracts | Federal Compass

Peace Corps Awarded Contracts

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1 - 20 of 2,465
1145PC22K0002 - KAREN COREYROVING DIRECTOR OF MANAGEMENT AND OPERATIONS FOR THE AFRICA REGION - 744A PERSONAL SERVICES CONTRACTORAWARD BASE CONTRACT
Definitive Contract - 812990 All Other Personal Services
Contractor
KAREN COREY
Contracting Agency/Office
Peace Corps
Effective date
04/20/2022
Obligated Amount
$130.2k
GS07F9166S - WATER FILTERS BPA
BPA - 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
04/13/2022
Obligated Amount
$0k
1145PC22A0003 - SURGICAL AND MEDICAL SUPPLIES
BPA - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
SCOT-MED LLC
Contracting Agency/Office
Peace Corps
Effective date
03/31/2022
Obligated Amount
$25k
1145PC22T0000003 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR MARCH 2022 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Peace Corps
Effective date
03/31/2022
Obligated Amount
$15.7M
1145PC22K0003 - DAVID EIDEXINFORMATION TECHNOLOGY SPECIALIST (ITS) FOR PEACE CORPS/VIET NAM - 744A PERSONAL SERVICES CONTRACTORAWARD BASE CONTRACT
Definitive Contract - 812990 All Other Personal Services
Contractor
DAVID E EIDEX
Contracting Agency/Office
Peace Corps
Effective date
03/21/2022
Obligated Amount
$155.2k
1145PC22P0005 - TRAVEL MEDICINE RESOURCE SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
SHORELAND INCORPORATED (4288) (SHORELAND, INC)
Contracting Agency/Office
Peace Corps
Effective date
03/04/2022
Obligated Amount
$15.8k
1145PC22T000002 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR FEBRUARY 2022 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
02/28/2022
Obligated Amount
$3.9M
1145PC22T0000001 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JANUARY 2022 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
01/31/2022
Obligated Amount
$3.6M
1145PC22K0001 - ULRIKE DRAME - SHORT-TERM 744A PSC, PCMO PEACE CORPS/VIET NAMCONTRACT PERIOD OF PERFORMANCE: MARCH 13, 2022 TO FEBRUARY 25, 2023
Definitive Contract - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
ULRIKE DRAME
Contracting Agency/Office
Peace Corps
Effective date
01/25/2022
Obligated Amount
$152.1k
GS07F9166S - MOSQUITO BED NETS
BPA - 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
01/13/2022
Obligated Amount
$0k
1145PC22P0003 - VOLUNTEER DELIVERY SYSTEM SUPPORT SERVICES
Purchase Order - 511210 Software Publishers
Contractor
INFINITE COMPUTER SOLUTIONS, INC.
Contracting Agency/Office
Peace Corps
Effective date
01/05/2022
Obligated Amount
$300k
1145PC22T0000012 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR DECEMBER 2021 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
12/31/2021
Obligated Amount
$8.3M
1145PC20P0054 - DE OB FUNDS - STRAT: UNIVERSITY OF MICHIGAN
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Michigan (REGENTS OF THE UNIVERSITY OF MICHIGAN)
Contracting Agency/Office
Peace Corps
Effective date
12/22/2021
Obligated Amount
$8.1k
1145PC22P0002 - ONLINE MEDICAL DATABASE SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Peace Corps
Effective date
12/21/2021
Obligated Amount
$80k
1145PC22T00000011 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR NOVEMBER 2021 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
11/30/2021
Obligated Amount
$6.9M
1145PC22T0000010 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR OCTOBER 2021 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
10/31/2021
Obligated Amount
$1.2M
1145PC21T00000009 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR SEPTEMBER 2021 IN ACCORDANCE WITH THE PEACE CORPS ACT.
Purchase Order - 921190 Other General Government Support
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Peace Corps
Effective date
09/30/2021
Obligated Amount
$4.5M
1145PC21P0018 - MICROSOFT 365 IMPLEMENTATION
Purchase Order - 541519 Other Computer Related Services
Contractor
METAPHASE CONSULTING LLC
Contracting Agency/Office
Peace Corps
Effective date
09/29/2021
Obligated Amount
$495k
1145PC21P0017 - ONLINE MEDICAL DATABASE CONT. LEARNING PT. SYSTEM
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
UP TO DATE (UPTODATE, INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/28/2021
Obligated Amount
$21.9k
1145PC21P0016 - FY21 Q4 SARRR PROGRAM EVALUATIONS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
BIXAL SOLUTIONS INCORPORATED
Contracting Agency/Office
Peace Corps
Effective date
09/27/2021
Obligated Amount
$109k

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