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 2,907
1145PC24F0440 / 36W79720D0001 - C025 -FY24 MCKESSON CONTRACT COLDCHAIN RABAVERT PFS 1IU 1ML HAVRIX TPL PFS NN 1440ELU 10 HEPLISAV-B PFS 20MCG 0.5ML 5
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/23/2024
Obligated Amount
$58.6k
1145PC24F0446 / 36W79720D0001 - MCKESSON CONNECT INVOICE 7490724315 PR-685-001275 SENEGAL FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/22/2024
Obligated Amount
$11k
1145PC24F0443 / 36W79720D0001 - MCKESSON CONNECT INVOICE 7490724311 7490724309 PR-637-000553 BOTSWANA FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/22/2024
Obligated Amount
$11.5k
1145PC24F0445 / 36W79720D0001 - INV: 7490466140 7490466138 PR-304-000505 ALBANIA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/22/2024
Obligated Amount
$13.7k
1145PC24F0438 / 36W79720D0001 - CONTRACT: INV: 7491263097 7491263096 PR-303-000408 CAMBODIA MCKESSON CONNECT FOR PHARMACEUTICALS NON-CONTRACT: INV: 7491241757 PR-303-000407 CAMBODIA MCKESSON CONNECT FOR PHARMACEUTICALS.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/21/2024
Obligated Amount
$10.4k
1145PC24F0435 / 36W79720D0001 - MCKESSON CONNECT INVOICE 7490724318 PR-685-001276 SENEGAL FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/17/2024
Obligated Amount
$19.8k
1145PC24F0433 / 36W79720D0001 - MCKESSON CONNECT INVOICE 7488966159 7488966157 7488966160 PR-635-000574 PR-635-000574-01 THE GAMBIA FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/15/2024
Obligated Amount
$10.5k
1145PC24F0432 / 36W79720D0001 - CONTRACT: INV: 7488966162 7488966161 PR-518-000808 ECUADOR MCKESSON CONNECT FOR PHARMACEUTICALS NON-CONTRACT: INV: 7488935434 PR-518-000807 ECUADOR MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/15/2024
Obligated Amount
$39.3k
1145PC24F0238 / 1145PC19A0003 - PROMOTIONAL ITEMS
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
ML Click Marketing (ML CLICK MARKETING LLC)
Contracting Agency/Office
Peace Corps
Effective date
04/12/2024
Obligated Amount
$200k
1145PC24F0261 / 1145PC22A0006 / GS07F265BA - MEDICAL KITS BPA
BPA Call - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MORE PREPARED, LLC
Contracting Agency/Office
Peace Corps
Effective date
04/12/2024
Obligated Amount
$199.2k
1145PC24F0262 / 1145PC20A0004 - SECURITY INVESTIGATION SERVICES
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
GOTHAM DYNAMICS INC.
Contracting Agency/Office
Peace Corps
Effective date
04/12/2024
Obligated Amount
$14.9k
1145PC24F0253 / 1145PC22A0002 / GS07F9166S - MOSQUITO NETS
BPA Call - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
B DAVID COMPANY INC (B DAVID COMPANY INCORPORATED)
Contracting Agency/Office
Peace Corps
Effective date
04/12/2024
Obligated Amount
$99.5k
1145PC24F0414 / 36W79720D0001 - MCKESSON CONNECT INVOICE 7488642050 PR-680-000493 BENIN FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/08/2024
Obligated Amount
$14.4k
1145PC24F0398 / 36W79720D0001 - INV: 7486337140 7486358433 PR-535-000285 BELIZE MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/28/2024
Obligated Amount
$20.4k
140D0424F0407 / 47QTCA23D00C2 - PEACE CORPS PCCATS ICMS SOFTWARE MAINTENANCE AND SUPPORT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
TYLER FEDERAL, 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
03/27/2024
Obligated Amount
$110.5k
1145PC24F0389 / 36W79720D0001 - INV: 7486054963 PR-525-000764 PANAMA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/26/2024
Obligated Amount
$38.8k
1145PC24F0235 / 1145PC21A0003 / GS35F029GA - STRATEGIC PORTFOLIO MANAGEMENT (SPM) ASSESSMENT
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
03/26/2024
Obligated Amount
$17.9k
1145PC24F0386 / 36W79720D0001 - INV: 7486043227 7486054966 PR-525-000763 PANAMA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/26/2024
Obligated Amount
$34.3k
1145PC24F0382 / NNG15SD80B - INFOBLOX SUPPORT SERVICE RENEWAL
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
03/22/2024
Obligated Amount
$30.6k
1145PC24F0384 / NNG15SD73B - CISCO SMARTNET RECOMPETE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
03/21/2024
Obligated Amount
$0k

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Awarded Task Orders within Peace Corps

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Awarded Task Orders by Industry

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