Peace Corps Awarded Contracts | Federal Compass

Peace Corps Awarded Contracts

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140D0425P0059 - PIPELINE ASSESSMENT GROUP (PAG) CONTACT SUPPORT SERVICES PEACE CORPS / OFFICE OF VOLUNTEER RECRUITMENT AND SELECTION SERVICES
Purchase Order - 561422 Telemarketing Bureaus and Other Contact Centers
Contractor
BD2, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/03/2025
Obligated Amount
$559.6k
1145PC25T00003 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR MARCH 2025 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
03/31/2025
Obligated Amount
$1.4M
1145PC25P0006 - MINORITIES IN AGRICULTURE, NATURAL RESOURCES, & RELATED SCIENCE CONFERENCE SPONSORSHIP (GOLD)
Purchase Order - 813410 Civic and Social Organizations
Contractor
MINORITIES IN AGRICULTURE, NATURAL RESOURCES, AND RELATED SCIENCES
Contracting Agency/Office
Peace Corps
Effective date
03/31/2025
Obligated Amount
$24.2k
1145PC25T00002 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR FEBRUARY 2025 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
02/28/2025
Obligated Amount
$3.5M
1145PC25T00001 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JANUARY 2025 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
01/31/2025
Obligated Amount
$1.7M
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
1145PC25T00012 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR DECEMBER 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
12/31/2024
Obligated Amount
$2.6M
1145PC25T00010 - THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR OCTOBER 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
10/31/2024
Obligated Amount
$218.6k
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
$5.4k
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

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Awarded Contracts within Peace Corps

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