Peace Corps Awarded Task Orders and BPA Calls | Federal Compass

Peace Corps Awarded Task Orders and BPA Calls

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1145PC25F0354 / 1145PC21A0004 / 47QRAA19D0010 - INTERGRATED MARKETING SERVICES - BPA CALL STORAGE FEES AND DESTRUCTION
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
07/22/2025
Obligated Amount
$23.4k
1145PC25F0676 / 36W79720D0001 - INV# 7579738375 AND 7579752657 PR-675-000387 GUINEA FOR MCKESSON CONNECT PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/22/2025
Obligated Amount
$27.2k
1145PC25F0672 / 36W79720D0001 - INV 7580722643 PR-685-001408 SENGEL FOR MCKESSON CONNECT PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/22/2025
Obligated Amount
$14.2k
1145PC25F0674 / 36W79720D0001 - INV# 7580722635 PR-685-001410 SENEGAL FOR MCKESSON CONNECT PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/22/2025
Obligated Amount
$19.2k
140D0425F0636 / GS35F0576V - ODYSSEY FINANCIAL SYSTEM CUSTOM DEVELOPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Remedybiz, Inc. (REMEDYBIZ 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
07/21/2025
Obligated Amount
$453.9k
1145PC25F0651 / 36W79720D0001 - CONTRACT: INV: 7579266544 PR-520-000627 MCKESSON CONNECT FOR PHARMACEUTICALS NON-CONTRACT: INV: 7576497453 PR-527-000277 MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/14/2025
Obligated Amount
$19.4k
1145PC25F0633 / 36W79720D0001 - INV 7555865844 PR-535-000300 BELIZE MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
07/09/2025
Obligated Amount
$21.1k
1145PC24F0126 / 1145PC23A0006 - BACKGROUND INVESTIGATION SUPPORT SERVICES DE-OBLIGATE UNUSED FUNDS AND CLOSEOUT.
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
STAATS, CHARLES P (STAATS CHARLES P)
Contracting Agency/Office
Peace Corps
Effective date
07/08/2025
Obligated Amount
$425.00
140D0425F0616 / NNG15SC70B - PEACE CORPS OCIO - MOVEIT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, 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
07/02/2025
Obligated Amount
$17.5k
1145PC25F0617 / 36W79720D0001 - CONTRACT: INV: 7572422276 PR-517-000411 DOMINICAN REPUBLIC MCKESSON CONNECT FOR PHARMACEUTICALS NON-CONTRACT: INV: 7572384498 PR-517-000412 MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
06/30/2025
Obligated Amount
$12.4k
140D0425F0539 / NNG15SD42B - PEACE CORPS, OFFICE OF THE CHIEF INFORMATION OFFICER - MOVEIT SOFTWARE
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
06/23/2025
Obligated Amount
$0.00
1145PC25F0300 / NNG15SC70B - QUEST TOOLS FOR ORACLE APPLICATION DEVELOPMENT (TOAD)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Peace Corps
Effective date
06/20/2025
Obligated Amount
$25.6k
1145PC25F0579 / 36W79720D0001 - INV- 7555481128 AND 7555481127 PR-242-000378 GEORGIA FOR MCKESSON CONNECT PHAMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
06/18/2025
Obligated Amount
$12.8k
1145PC25F0576 / 36W79720D0001 - INV: 7563347573 PR-525-000826 MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
06/16/2025
Obligated Amount
$38.2k
1145PC25F0549 / 36W79720D0001 - INV# 7569946564, 7569849516 AND 7569849515 PR-621-000728 TANZANIA FOR MCKESSON CONNECT PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
06/02/2025
Obligated Amount
$10.9k
75N98125F00001 / HHSN316201500025W - CORELIGHT NETWORK DETECTION PRODUCTS, LICENSE AND SUPPORT
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
05/30/2025
Obligated Amount
$682.7k
140D0425F0507 / 47QTCA22D008N - PEACE CORPS - OFFICE OF THE CHIEF INFORMATION OFFER: MOBILE DEVICES AND SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, 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
05/28/2025
Obligated Amount
$94.8k
1145PC25F0508 / 36W79720D0001 - CONTRACT INV 7569493894 7569493895 PR-304-000558 ALBANIA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/20/2025
Obligated Amount
$17.9k
1145PC25F0503 / 36W79720D0001 - INV: 7566848894 7566848895 7566848897 PR-514-000304 COLOMBIA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/19/2025
Obligated Amount
$19.5k
1145PC25F0296 / 1145PC22A0003 - Q3 M/AS/PLS SCOTMED GAS DETECTORS FOR VOLUNTEERS 270 2-PACKS (540 TOTAL) 4-2025
BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
SCOT-MED LLC
Contracting Agency/Office
Peace Corps
Effective date
05/19/2025
Obligated Amount
$12.9k

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Awarded Task Orders by Industry

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