Peace Corps Awarded Task Orders and BPA Calls | Federal Compass

Peace Corps Awarded Task Orders and BPA Calls

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1145PC25F0094 / 47QTCA19D0022 - OREILLY LICENSES
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
O'REILLY MEDIA, INC. (O'REILLY MEDIA, INC)
Contracting Agency/Office
Peace Corps
Effective date
12/05/2024
Obligated Amount
$19.4k
1145PC25F0031 / 1145PC20A0002 - BACKGROUND SUPPORT SERVICES
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
CUMMINGS, DENISE
Contracting Agency/Office
Peace Corps
Effective date
12/05/2024
Obligated Amount
$12k
1145PC25F0083 / 36W79720D0001 - INV: 7531420390 7531314146 PR-367-000273 NEPAL MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
12/03/2024
Obligated Amount
$32k
1145PC25F0088 / 36W79720D0001 - INV: 7531425702 PR-517-000398 DOMINICAN REPUBLIC MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
12/03/2024
Obligated Amount
$33.3k
1145PC25F0078 / 36W79720D0001 - CONTRACT: INV: 7535985811, 7535952712 PR-PR-696-000885 MCKESSON CONNECT FOR PHARMACEUTICALS. NON-CONTRACT: INV:7535935978 PR-696-000884 MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
12/03/2024
Obligated Amount
$12.8k
1145PC25F0077 / 36W79720D0001 - INV: 7535952715,7535772328 PR-685-001329 MCKESSON CONNECT FOR PHARMACEUTICALS.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
12/03/2024
Obligated Amount
$33k
1145PC25F0069 / NNG15SD11B - EXTERRO SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Peace Corps
Effective date
11/20/2024
Obligated Amount
$36.7k
1145PC25F0015 / 1145PC22A0004 / GS07F9166S - MEDICAL SUPPLIES: WATER FILTER AND REPLACEMENT PARTS FOR THE WATER FILTER
BPA Call - 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
11/19/2024
Obligated Amount
$5.7k
1145PC25F0011 / 1145PC22A0004 / GS07F9166S - MEDICAL SUPPLIES: WATER FILTER AND REPLACEMENT PARTS FOR THE WATER FILTER
BPA Call - 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
11/19/2024
Obligated Amount
$2.3k
1145PC25F0028 / 1145PC22A0013 - LANGUAGE PROFICIENCY INTERVIEW (LPI) TESTER TRAINERS.
BPA Call - 541930 Translation and Interpretation Services
Contractor
MAURER, VIRGINIA (VIRGINIA MAURER)
Contracting Agency/Office
Peace Corps
Effective date
11/19/2024
Obligated Amount
$4k
1145PC25F0060 / 36W79720D0001 - INV: 7531970720 PR-242-000372 GEORGIA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
11/18/2024
Obligated Amount
$11.1k
1145PC25F0010 / 1145PC24A0006 - PEEPS IMPLEMENTATION
BPA Call - 541519 Other Computer Related Services
Contractor
MetaPhase Consulting LLC (METAPHASE CONSULTING LLC)
Contracting Agency/Office
Peace Corps
Effective date
11/05/2024
Obligated Amount
$199.9k
1145PC25F0024 / 36W79720D0001 - INV: 7528345995 7528345994 PR-304-000539 ALBANIA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
10/31/2024
Obligated Amount
$14.3k
1145PC25F0014 / 36W79720D0001 - PLS RWANDA EVAC PRAZ/PRIM ORDER
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
10/30/2024
Obligated Amount
$14.5k
1145PC25F0044 / 36W79720D0001 - INV: 7529997688 7529997687 7529997685 PR-514-000289 COLUMBIA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
10/30/2024
Obligated Amount
$10.3k
1145PC25F0042 / 36W79720D0001 - INV: 7529389656 7529389652 PR-617-000783 UGANDA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
10/28/2024
Obligated Amount
$10.1k
1145PC25F0036 / 36W79720D0001 - INV: 7529119989 7529119986 7529119985 PR-518-000836 ECUADOR MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
10/28/2024
Obligated Amount
$39.2k
1145PC25F0026 / 36W79720D0001 - INV: 7528345998 7528345997 PR-635-000595 GAMBIA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
10/24/2024
Obligated Amount
$21.9k
1145PC25F0013 / 36W79720D0001 - INV: 7528345996 7528488407 PR-304-000540 ALBANIA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
10/23/2024
Obligated Amount
$11.2k
1145PC25F0001 / 1145PC21A0004 / 47QRAA19D0010 - CALL ORDER 13
BPA Call - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
Crosby Marketing Communications Inc. (CROSBY MARKETING COMMUNICATIONS INC.)
Contracting Agency/Office
Peace Corps
Effective date
10/16/2024
Obligated Amount
$2M

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Contracting Resources

Awarded Task Orders within Peace Corps

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Awarded Task Orders by Industry

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