Peace Corps Awarded Task Orders and BPA Calls | Federal Compass

Peace Corps Awarded Task Orders and BPA Calls

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1 - 20 of 2,958
1145PC24F0622 / 36W79720D0001 - REPLACEMENT FOR PR-510-000283 TO BE REFUNDIDLAKE
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/22/2024
Obligated Amount
$19.2k
1145PC24F0558 / 1145PC24A0006 - BUSINESS PROGRAM ANALYSIS AND POWER BI BUSINESS PUBLICATION
BPA Call - 541519 Other Computer Related Services
Contractor
MetaPhase Consulting LLC (METAPHASE CONSULTING LLC)
Contracting Agency/Office
Peace Corps
Effective date
07/22/2024
Obligated Amount
$290.6k
1145PC24F0613 / 36W79720D0001 - INV: 7508750249 PR-514-000276 COLUMBIA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/19/2024
Obligated Amount
$13.2k
1145PC24F0617 / 36W79720D0001 - INV: 7508990612 7508922307 PR-495-000075 VIETNAM MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/19/2024
Obligated Amount
$16.3k
1145PC24F0615 / 36W79720D0001 - C: 7508990611 7508990610 PR-504-000759 GUYANA MCKESSON CONNECT FOR PHARMACEUTICALS NC: 7508981352 PR-504-000760 GUYANA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/19/2024
Obligated Amount
$18.8k
1145PC24F0611 / 36W79720D0001 - INV: 7508750255 7508750253 PR-518-000818 ECUADOR MCKESSON CONNECT PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/19/2024
Obligated Amount
$16.4k
1145PC24F0607 / 36W79720D0001 - INV: 7502361688 7502361687 7502454137 PR-378-001055 MOROCCO MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/17/2024
Obligated Amount
$49.2k
1145PC24F0373 / 1145PC22A0008 - LANGUAGE PROFICIENCY TESTER (LPI) WORKSHOP -
BPA Call - 541930 Translation and Interpretation Services
Contractor
LEO LANGUAGE SERVICES LLC
Contracting Agency/Office
Peace Corps
Effective date
07/15/2024
Obligated Amount
$6k
1145PC24F0590 / 36W79720D0001 - CONTRACT: MCKESSON CONNECT INVOICE 7507849985 7507849983 PR-685-001291 SENEGAL FOR MEDICAL SUPPLIES NON-CONTRACT: MCKESSON CONNECT INVOICE 7507837384 PR-695-001292 SENEGAL FOR MEDICAL SUPPLIES NON-CONTRACT: MCKESSON CONNECT INVOICE 7507837385 PR-63
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/15/2024
Obligated Amount
$12.3k
1145PC24F0587 / 36W79720D0001 - INV: 7502454130 PR-510-000283 MEXICO MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/14/2024
Obligated Amount
$19.2k
1145PC24F0487 / 1145PC24A0003 - BACKGROUND INVESTIGATION SERVICES
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
EAGLE'S NEST CONSULTING GROUP, LLC (EAGLES NEST CONSULTING GROUP LLC)
Contracting Agency/Office
Peace Corps
Effective date
07/12/2024
Obligated Amount
$10k
1145PC24F0582 / NNG15SC05B - CISCO SWITCHES AND LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
07/12/2024
Obligated Amount
$74.2k
1145PC24F0577 / 36W79720D0001 - INV: 7501066408 PR-461-000411 VANUATU MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/10/2024
Obligated Amount
$17.7k
1145PC24F0572 / 36W79720D0001 - INV: 7504417747 7504417746 PR-304-000511 ALBANIA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/07/2024
Obligated Amount
$12k
1145PC24F0567 / 36W79720D0001 - CONTRACT: MCKESSON CONNECT INVOICE 7506370127 PR-680-000504 BENIN FOR MEDICAL SUPPLIES NON-CONTRACT: MCKESSON CONNECT INVOICE 7506355429 PR-680-000502 BENIN FOR MEDICAL SUPPLIES CONTRACT: MCKESSON CONNECT INVOICE 7506370130 PR-680-000500 BENIN FOR
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/03/2024
Obligated Amount
$15.5k
1145PC24F0566 / 36W79720D0001 - MCKESSON CONNECT INVOICE 7506370124 PR-685-001289 SENEGAL FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/03/2024
Obligated Amount
$11k
140D0424F0836 / NNG15SD42B - WILSON/N/A/STFP MOVEIT LICENSE AND SUPPO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, 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
07/03/2024
Obligated Amount
$16.9k
1145PC24F0557 / NNG15SD00B - TENABLE SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Peace Corps
Effective date
06/28/2024
Obligated Amount
$119.7k
1145PC24F0555 / 36W79720D0001 - MCKESSON CONNECT INVOICE 7502454124 7502454123 PR-621-000695 TANZANIA FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
06/26/2024
Obligated Amount
$10.1k
1145PC24F0554 / 36W79720D0001 - MCKESSON CONNECT INVOICE 7504115623 PR-637-000557 BOTSWANA FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
06/26/2024
Obligated Amount
$26.4k

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Awarded Task Orders within Peace Corps

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Awarded Task Orders by Industry

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