Peace Corps Awarded Task Orders and BPA Calls | Federal Compass

Peace Corps Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Peace Corps task orders covered.

1 - 20 of 3,726
1145PC21F0042 / PC189010 - FOIA SUPPORT SPECIALIST SERVICES
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
CAMEO CONSULTING GROUP, LLC
Contracting Agency/Office
Peace Corps
Effective date
02/08/2021
Obligated Amount
$208.2k
1145PC21F0052 / NNG15SD60B - CENTER FOR INTERNET SECURITY (CIS) SECURITY BENCHMARKS MEMBERSHIP POP:2/14/2021 - 2/13/2022
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
02/08/2021
Obligated Amount
$10.8k
1145PC21F0041 / NNG15SD19B - THE CONTRACTOR SHALL PROVIDE THE SOFTWARE AND TECHNICAL MAINTENANCE SUPPORT FOR MERSIVE SOLSTICE SOFTWARE LICENSES AND MAINTENANCE SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Peace Corps
Effective date
01/21/2021
Obligated Amount
$45.6k
140D0421F0065 / V797D70090 - PEACE CORPS COVID-19 SCREENING
Delivery Order - Schedule 621 II - Medical Laboratory Testing and Analysis Services - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (QUEST DIAGNOSTICS INCORPORATED)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
01/11/2021
Obligated Amount
$400k
1145PC21F0040 / PC189003 / GS35F0073T - SHAREPOINT DEVELOPERS AND AMP SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DIGITALiBiz , Inc. (DIGITALIBIZ INCORPORATED)
Contracting Agency/Office
Peace Corps
Effective date
12/29/2020
Obligated Amount
$1.5M
1145PC21F0029 / GS03F049GA - OFF-SITE PHYSICAL RECORDS STORAGE
Delivery Order - MAS - Order-Level Materials - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Peace Corps
Effective date
12/23/2020
Obligated Amount
$72.7k
1145PC21F0039 / NNG15SD11B - THE CONTRACTOR SHALL PROVIDE THE SOFTWARE AND TECHNICAL MAINTENANCE SUPPORT FOR KNOWBE4 PHISHING DEFENSE SOFTWARE AND MANAGED SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Peace Corps
Effective date
12/15/2020
Obligated Amount
$23.9k
1145PC21F0033 / NNG15SD60B - GRID END USER NASA SEWP VIETNAM ORDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
12/10/2020
Obligated Amount
$0k
1145PC21F0034 / NNG15SD19B - F5 NETWORKS HARDWARE, SOFTWARE, LICENSE, MAINTENANCE SUPPORT, AND TECHNICAL SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Peace Corps
Effective date
12/08/2020
Obligated Amount
$37k
1145PC21F0031 / PC179010 / GS07F265BA - SUPPLEMENTAL MEDICAL KITS
BPA Call - MAS - Order-Level Materials - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MORE PREPARED LLC (MORE PREPARED, LLC)
Contracting Agency/Office
Peace Corps
Effective date
12/04/2020
Obligated Amount
$83.1k
1145PC21F0030 / GS00Q13NSD3000 - Telecommunications services
Delivery Order - 517919 All Other Telecommunications
Contractor
Sprint Nextel (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
Peace Corps
Effective date
11/24/2020
Obligated Amount
$40k
1145PC21F0022 / NNG15SD74B - McAffee and Cisco Virus Software, 36-month term PoP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Peace Corps
Effective date
11/17/2020
Obligated Amount
$37.3k
1145PC21F0016 / NNG15SC69B - Oracle Web Services Annual Support
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
11/09/2020
Obligated Amount
$38k
1145PC21F0009 / NNG15SC82B - Additional Switch/Cisco Catalyst
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
10/27/2020
Obligated Amount
$18.8k
1145PC20F0538 / PC179010 / GS07F265BA - Q4 M/AS/PLS MED KIT - 2800 KITS X 67.55 = $189,140.00
BPA Call - MAS - Order-Level Materials - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MORE PREPARED LLC (MORE PREPARED, LLC)
Contracting Agency/Office
Peace Corps
Effective date
09/29/2020
Obligated Amount
$189.1k
1145PC20F0537 / PC169009 - Mosquito Net Procurement
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
B DAVID COMPANY INC
Contracting Agency/Office
Peace Corps
Effective date
09/29/2020
Obligated Amount
$121.3k
1145PC20F0531 / GS33F0027P - TRAVEL SERVICES SOLUTIONS (CORE SERVICES)
Delivery Order - MAS - Ancillary Supplies and Services - 561510 Travel Agencies
Contractor
OMEGA WORLD TRAVEL (OMEGA WORLD TRAVEL, INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/24/2020
Obligated Amount
$620.3k
1145PC20F0532 / GS33F0022P - TRAVEL SERVICES SOLUTIONS (PASSPORTS AND VISAS)
Delivery Order - MAS - Ancillary Supplies and Services - 561510 Travel Agencies
Contractor
CW GOVERNMENT TRAVEL INCORPORATED
Contracting Agency/Office
Peace Corps
Effective date
09/24/2020
Obligated Amount
$228.4k
140D0420F0629 / GS35F0677V - Website Support&Maintenance
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
FORUM ONE COMMUNICATION CORPORATION (FORUM ONE COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/24/2020
Obligated Amount
$191.4k
1145PC20F0505 / PC184001 - AV FLIP BOOKS/GUIDES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
NANA Regional Corporation, Inc (TALU, LLC)
Contracting Agency/Office
Peace Corps
Effective date
09/22/2020
Obligated Amount
$28.8k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required