Peace Corps Awarded Task Orders and BPA Calls | Federal Compass

Peace Corps Awarded Task Orders and BPA Calls

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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
1145PC25F0003 / GS35F0073T - ENTERPRISE BUSINESS APPLICATION SUPPORT (EBAS)-TRANSITION BRIDGE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DIGITALiBiz , Inc. (DIGITALIBIZ, LLC)
Contracting Agency/Office
Peace Corps
Effective date
10/15/2024
Obligated Amount
$335.6k
1145PC25F0002 / 36W79720D0001 - CONTRACT: INV: 7526335773 7526335772 7526335771 PR-495-000082 VIETNAM MCKESSON CONNECT FOR PHARMACEUTICALS NON-CONTRACT: INV: 7526300902 PR-495-000083 VIETNAM MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
10/10/2024
Obligated Amount
$28.9k
1145PC24F0760 / NNG15SD60B - BMC TRACK-IT MAINTENANCE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/30/2024
Obligated Amount
$33.5k
1145PC24F0691 / 1145PC24A0007 - VRS LATINO PROMOTIONAL ITEMS
BPA Call - 459410 Office Supplies and Stationery Retailers
Contractor
TVC INDUSTRIES LLC
Contracting Agency/Office
Peace Corps
Effective date
09/27/2024
Obligated Amount
$80.2k
1145PC24F0807 / NNG15SD80B - MOBILE THREAT DEFENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/27/2024
Obligated Amount
$96.2k
1145PC24F0670 / 1145PC24A0007 - VRS PROMOTIONAL ITEMS
BPA Call - 459410 Office Supplies and Stationery Retailers
Contractor
TVC INDUSTRIES LLC
Contracting Agency/Office
Peace Corps
Effective date
09/27/2024
Obligated Amount
$211.5k
1145PC24F0901 / NNG15SC05B - MICROSOFT SOFTWARE LICENSES AND SUPPORT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/27/2024
Obligated Amount
$2.3M
1145PC24F0884 / 36W79720D0001 - INV: 7523478394 PR-525-000795 PANAMA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/26/2024
Obligated Amount
$26.2k
1145PC24F0882 / 36W79720D0001 - CONTRACT: INV: 7523478392 7523366204 PR-517-000394 DOMINICAN REPUBLIC NON-CONTRACT: INV: 7523429428 PR-517-000398 DOMINICA REPUBLIC
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/26/2024
Obligated Amount
$13.3k
1145PC24F0880 / 36W79720D0001 - INV: 7523366203 7523478391 PR-309-000582 MONGOLIA MCKESSON CONNECT FOR VACCINES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/26/2024
Obligated Amount
$10.9k
1145PC24F0853 / 36W79720D0001 - MEDICAL SUPPLIES FOR PCVS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/25/2024
Obligated Amount
$10.8k
1145PC24F0865 / 36W79720D0001 - CONTRACT: INV: 7523215070 PR-675-000351 GHANA MCKESSON CONNECT FOR PHARMACEUTICALS NON-CONTRACT: INV: 7523197106 PR-675-000352 GHANA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/25/2024
Obligated Amount
$18.5k
1145PC24F0847 / 36W79720D0001 - PCV/TS MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/24/2024
Obligated Amount
$16.7k
1145PC24F0826 / 36W79720D0001 - COMMITMENT FOR COVID VACCINES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/24/2024
Obligated Amount
$14k
1145PC24F0669 / 1145PC23A0009 / 47QRAA22D00EK - LITIGATION SUPPORT CALL ORDER 1
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Centre Consulting (CENTRE LAW AND CONSULTING, LLC)
Contracting Agency/Office
Peace Corps
Effective date
09/24/2024
Obligated Amount
$62.8k
1145PC24F0824 / 36W79720D0001 - C060-FY24 MCKESSONNONCONTRACT NONCONTROLLED COLDCHAIN
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/24/2024
Obligated Amount
$12.6k
1145PC24F0662 / 1145PC24A0004 / GS00F227GA - FOIA AND PRIVACY ACT SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
American Technology Solutions International Corporation (AMERICAN TECHNOLOGY SOLUTIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/23/2024
Obligated Amount
$338.7k
75N98124F00003 / HHSN316201500025W - VMWARE CLOUD FOUNDATION EDGE 5
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/20/2024
Obligated Amount
$113.3k
1145PC24F0801 / 36W79720D0001 - NON-CONTROL - MEDICAL SUPPLIES VACCINES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/19/2024
Obligated Amount
$28.5k

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Awarded Task Orders within Peace Corps

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Awarded Task Orders by Industry

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