Peace Corps Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Peace Corps Awarded Task Orders and BPA Calls - Program Management

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140D0421F0654 / GS00F061GA - DEVELOP A DISASTER RISK REDUCTION (DRR) TOOLKIT FOR USE BY PEACE CORPS RESPONSE (PCR) PROGRAM COORDINATORS/MANAGERS IN THE TRAINING OF PEACE CORPS RESPONSE VOLUNTEERS (PCRV)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Training Resources Group, Inc (TRAINING RESOURCES GROUP INC)
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
09/03/2021
Obligated Amount
$156.6k
1145PC21F0053 / 1145PC21A0003 / GS35F029GA - AGENCY MODERNIZATION PROGRAM (AMP) INTAKE AND PROJECT MANAGEMENT SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
MetaPhase Consulting LLC (METAPHASE CONSULTING LLC)
Contracting Agency/Office
Peace Corps
Effective date
03/30/2021
Obligated Amount
$581.3k
0303 / PC189002 - CONTRACT: INVOICE#7880355116 / 7880359221 PR-304-000387 ALBANIA MCKESSON FOR TINDAMAX, MICONAZ, ATORVASTATIN, MUCINEX, ADVAIR, BREO, VALACYC, SUMATRIP, STRIBILD, SERTRALINE, OMEPRAZ, SIMETHICONE, DICLOFEN, VIT B COMPLEX, FEXOFEN, NAPROXEN NON-CONTRACT: INVOICE# 7880321503 PR-520-000338 GUATEMALA MCKESSON FOR 22 LEVONORGESTREL TAB,1.5MG,1S
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/10/2018
Obligated Amount
$7.4k
0144 / PC189002 - 7871867595 / 7871867597 PR-514-000158 COLUMBIA MCKESSON SEE ATTACHED ITEMS ORDERED LIST
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/23/2018
Obligated Amount
$6.3k
0016 / PC149031 / GS35F0263P - CL PRICEWATERHOUSECOOPERS PUBLIC SECTOR LLP (PWC): PROGRAM MANAGEMENT OFFICE (PMO) AND ENTERPRISE ARCHITECTURE (EA) SUPPORT. COTR: BRAD EGGERS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Guidehouse (PRICEWATERHOUSECOOPERS PUBLIC SECTOR LLP)
Contracting Agency/Office
Peace Corps
Effective date
04/06/2017
Obligated Amount
$1.4M
0146 / PC169001 - INVOICE:216120449, PR-611-000464, ZAMBIA, PERRY POINT MEDICAL ORDER
BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Government of the United States (U S DEPT OF HEALTH AND HUMAN SERVICES)
Contracting Agency/Office
Peace Corps
Effective date
12/20/2016
Obligated Amount
$4.2k
0015 / PC149031 / GS35F0263P - BUSINESS ADVOCACY MANAGER PROGRAM SUPPORT FOR THE CCB TEAM CL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Guidehouse (PRICEWATERHOUSECOOPERS PUBLIC SECTOR LLP)
Contracting Agency/Office
Peace Corps
Effective date
09/27/2016
Obligated Amount
$634.8k
27 / PC139001 - PURCHASE OF 1X DREAMS FUNDED TOYOTA LAND CRUISER 76 HARDTOP 10 SEATER, 5 DOOR - 1 HZJ76R-RKMRS SFX:22 BASED ON QUOTATION #127077 FOR PC ZAMBIA.
BPA Call - 441110 New Car Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
Peace Corps
Effective date
04/18/2016
Obligated Amount
$39.9k
151 / PC074002 - GRID-IAP REFRESH: GUYANA. REFERENCE PC-07-4-002. COR IS B.MCINTYRE.
Delivery Order - 443120 Computer and Software Stores
Contractor
INTERNATIONAL PROCUREMENT AGENCY (USA) INCORPORATED
Contracting Agency/Office
Peace Corps
Effective date
03/14/2013
Obligated Amount
$119.5k

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