Peace Corps Awarded Contracts | Federal Compass

Peace Corps Awarded Contracts

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1145PC25P0001 - FINGERPRINTING CHANNELER SERVICES
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
FIELDPRINT, INC. (FIELDPRINT INC)
Contracting Agency/Office
Peace Corps
Effective date
01/28/2025
Obligated Amount
$64.8k
1145PC25P0002 - EMPOWERED ENTREPRENEURSHIP TRAINING TOOLKIT
Purchase Order - 611710 Educational Support Services
Contractor
PAUL SPURZEM
Contracting Agency/Office
Peace Corps
Effective date
01/07/2025
Obligated Amount
$18.2k
1145PC25A0003 - LANGUAGE PROFICIENCY INTERVIEW (LPI) TESTER TRAINERS.
BPA - 541930 Translation and Interpretation Services
Contractor
SEAVIEW ENTERPRISES LLC
Contracting Agency/Office
Peace Corps
Effective date
10/28/2024
Obligated Amount
$0.00
1145PC25A0002 - LANGUAGE PROFICIENCY INTERVIEW (LPI) TESTER TRAINERS.
BPA - 541930 Translation and Interpretation Services
Contractor
OMAR RACHID
Contracting Agency/Office
Peace Corps
Effective date
10/21/2024
Obligated Amount
$0.00
1145PC25A0004 - LANGUAGE PROFICIENCY INTERVIEW (LPI) TESTER TRAINERS.
BPA - 541930 Translation and Interpretation Services
Contractor
MIANO, ALICE A
Contracting Agency/Office
Peace Corps
Effective date
10/18/2024
Obligated Amount
$0.00
1145PC25A0001 - LANGUAGE PROFICIENCY INTERVIEW (LPI) TESTER TRAINERS.
BPA - 541930 Translation and Interpretation Services
Contractor
LANGUAGE TESTING, LLC
Contracting Agency/Office
Peace Corps
Effective date
10/18/2024
Obligated Amount
$0.00
1145PC24T00009 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR SEPTEMBER 2024 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
09/30/2024
Obligated Amount
$3M
1145PC24P0034 - HACU ANNUAL CONFERENCE PLATINUM LEVEL SPONSORSHIP
Purchase Order - 611710 Educational Support Services
Contractor
HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES (HISPANIC ASSOCIATION OF COLLEGES & UNIVERSITIES)
Contracting Agency/Office
Peace Corps
Effective date
09/30/2024
Obligated Amount
$50k
1145PC24P0033 - FINGERPRINTING CHANNELER SERVICES
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
BIOMETRICS4ALL, INCORPORATED
Contracting Agency/Office
Peace Corps
Effective date
09/29/2024
Obligated Amount
$0.00
1145PC24P0027 - GLOBAL INCLUSION 2024 DIVERSITY ABROAD'S 12TH ANNUAL CONFERENCE
Purchase Order - 611710 Educational Support Services
Contractor
DIVERSITY ABROAD LLC
Contracting Agency/Office
Peace Corps
Effective date
09/27/2024
Obligated Amount
$50k
1145PC24P0025 - PEACE CORPS HEADQUARTERS PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC. (COLONIAL PARKING, INC)
Contracting Agency/Office
Peace Corps
Effective date
09/27/2024
Obligated Amount
$147.8k
1145PC24P0032 - MICROSOFT UNIFIED SUPPORT SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
vTech solution Inc. (VTECH SOLUTION INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/27/2024
Obligated Amount
$251k
1145PC24P0031 - VRS COLLEGE ATHLETIC ADVERTISING VAN WAGNER
Purchase Order - 541613 Marketing Consulting Services
Contractor
VAN WAGNER SPORTS & ENTERTAINMENT LLC
Contracting Agency/Office
Peace Corps
Effective date
09/26/2024
Obligated Amount
$113k
1145PC24P0028 - FULBRIGHT ANNUAL CONFERENCE SPONSORSHIP
Purchase Order - 611710 Educational Support Services
Contractor
THE FULBRIGHT ASSOCIATION INC
Contracting Agency/Office
Peace Corps
Effective date
09/26/2024
Obligated Amount
$21k
1145PC24P0030 - VRS COLLEGE ATHLETIC ADVERTISING LEARFIELD
Purchase Order - 541613 Marketing Consulting Services
Contractor
IMG COLLEGE, LLC
Contracting Agency/Office
Peace Corps
Effective date
09/25/2024
Obligated Amount
$250k
1145PC24A0007 - PROMOTIONAL ITEMS
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
TVC INDUSTRIES LLC
Contracting Agency/Office
Peace Corps
Effective date
09/18/2024
Obligated Amount
$291.7k
1145PC24P0024 - TRAUMA-INFORMED TRAINING INTEGRATION AND CONSULTATION TO THE PEACE CORPS SEXUAL ASSAULT PREVENTION AND RESPONSE (SAPR) TEAM
Purchase Order - 611430 Professional and Management Development Training
Contractor
GREENLEAF INTEGRATIVE STRATEGIES LLC
Contracting Agency/Office
Peace Corps
Effective date
09/16/2024
Obligated Amount
$170.7k
1145PC24P0019 - 2024 UNIDOSUS ANNUAL CONFERENCE
Purchase Order - 611710 Educational Support Services
Contractor
NATIONAL COUNCIL OF LARAZA (UNIDOSUS)
Contracting Agency/Office
Peace Corps
Effective date
09/11/2024
Obligated Amount
$15k
1145PC24K0011 - ANTHONY N'JIE - PEACE CORPS 744A PERSONAL SERVICES CONTRACT - INTERMITTENT ROVING DIRECTOR OF MANAGEMENT & OPERATIONS ADVISOR FOR AF REGION AWARD BASE PERIOD
Definitive Contract - 812990 All Other Personal Services
Contractor
ANTHONY S NJIE
Contracting Agency/Office
Peace Corps
Effective date
09/06/2024
Obligated Amount
$73.5k
1145PC24P0017 - 2024 LULAC NATIONAL CONVENTION CONFERENCE
Purchase Order - 611710 Educational Support Services
Contractor
LULAC INSTITUTE INC
Contracting Agency/Office
Peace Corps
Effective date
09/05/2024
Obligated Amount
$25k

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Awarded Contracts within Peace Corps

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