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 2,871
1145PC24F0268 / 36W79720D0001 - CONTRACT: 7476165088 7476165090 PR-518-000795 DOMINICAN REPLUBLIC MCKESSON CONNECT FOR PHARMACEUTICALS NON-CONTRACT: 7476074544 PR-518-000796 DOMINICAN REPUBLIC MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/12/2024
Obligated Amount
$18.7k
1145PC24F0249 / 36W79720D0001 - INV: 7475084994 7475084993 PR-378-001043 MORROCCO MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/05/2024
Obligated Amount
$15.6k
1145PC24F0248 / 36W79720D0001 - INV: 7475294139 PR-532-000844 JAMAICA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/05/2024
Obligated Amount
$18.2k
1145PC24F0245 / 36W79720D0001 - INV: 7471714338 7471714334 PR-304-000497 ALBANIA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/01/2024
Obligated Amount
$21.3k
1145PC24F0232 / 36W79720D0001 - CONTRACT: MCKESSON CONNECT INVOICE 7474596149 7474596148 PR-696-000815 RWANDA FOR MEDICAL SUPPLIES NON-CONTRACT: MCKESSON CONNECT INVOICE 7474598557 PR-696-000816 RWANDA FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/01/2024
Obligated Amount
$12.8k
1145PC24F0174 / 1145PC22A0009 - LANGUAGE PROFICIENCY INTERVIEWS FOR BENIN & TOGO - 16 DAYS TOTAL
BPA Call - 541930 Translation and Interpretation Services
Contractor
THOMPSON, CHANTAL M
Contracting Agency/Office
Peace Corps
Effective date
01/30/2024
Obligated Amount
$12k
1145PC24F0187 / 1145PC23A0005 / GS10F0275S - FY24 Q2 OSLD MANAGEMENT RESOURCE SERVICES - 5000 DISC CREDITS
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Management Resource Services (MANAGEMENT RESOURCE SERVICES INC)
Contracting Agency/Office
Peace Corps
Effective date
01/25/2024
Obligated Amount
$14.6k
1145PC24F0208 / 36W79720D0001 - INV: 7472380706 7472380705 PR-538-000522 EASTERN CARRIBEAN MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
01/25/2024
Obligated Amount
$20.8k
1145PC24F0207 / 36W79720D0001 - INV: 7470320161 PR-525-000755 PANAMA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
01/21/2024
Obligated Amount
$11.8k
1145PC24F0204 / NNG15SC23B - CLICK DIMENSIONS SOFTWARE LICENSING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Peace Corps
Effective date
01/19/2024
Obligated Amount
$70.2k
1145PC24F0164 / 1145PC23A0001 - DIAGNOSTIC TESTING SERVICES -CALL ORDER 2
BPA Call - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (QUEST DIAGNOSTICS NICHOLS INSTITUTE INC)
Contracting Agency/Office
Peace Corps
Effective date
01/18/2024
Obligated Amount
$11k
1145PC24F0189 / 36W79720D0001 - MCKESSON CONNECT INVOICE 7468420766 PR-635-000555 (REPLACEMENT FOR 635-554) THE GAMBIA FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
01/11/2024
Obligated Amount
$10.1k
1145PC24F0186 / 36W79720D0001 - MCKESSON CONNECT INVOICE 7469682346 PR-669-000660 LIBERIA FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
01/10/2024
Obligated Amount
$11.3k
1145PC24F0177 / 36W79720D0001 - CONTRACT: MCKESSON CONNECT INVOICE 7468420759 PR-641-000851 GHANA FOR MEDICAL SUPPLIES NON-CONTRACT: MCKESSON CONNECT INVOICE 7468409890 PR-621-000683 TANZANIA FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
01/08/2024
Obligated Amount
$10.1k
1145PC24F0176 / 36W79720D0001 - CONTRACT: MCKESSON CONNECT INVOICE 7468420761 7468420760 PR-694-000521 CAMEROON FOR MEDICAL SUPPLIES NON-CONTRACT: MCKESSON CONNECT INVOICE 7468409887 PR-680-000486 BENIN FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
01/08/2024
Obligated Amount
$11.7k
1145PC24F0163 / 36W79720D0001 - MCKESSON CONNECT INVOICE 7467394206 PR-680-000485 BENIN FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
01/03/2024
Obligated Amount
$10.7k
1145PC24F0165 / 36W79720D0001 - MCKESSON CONNECT INVOICE 7465490762 7465490761 PR-637-000546 BOTSWANA FOR MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
01/03/2024
Obligated Amount
$10.1k
1145PC24F0151 / 36W79720D0001 - CONTRACT: MCKESSON CONNECT INVOICE 7465234388 PR-635-000549 THE GAMBIA FOR MEDICAL SUPPLIES NON-CONTRACT: MCKESSON CONNECT INVOICE 7465181154 PR-635-000548 THE GAMBIA FOR MEDICAL SUPPLIES CONTRACT: MCKESSON CONNECT INVOICE 7465234386 7465234384 P
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
12/19/2023
Obligated Amount
$18.1k
1145PC24F0125 / 1145PC22A0008 - LPI WORKSHOP FOR PC/DOMINICAN REPUBLIC
BPA Call - 541930 Translation and Interpretation Services
Contractor
LEO LANGUAGE SERVICES LLC
Contracting Agency/Office
Peace Corps
Effective date
12/19/2023
Obligated Amount
$5.6k
140D0424F0135 / 140D0420A0012 - PROCURE A PATIENT SAFETY ORGANIZATION (PSO) TO ROOT CAUSE ANALYSIS, TO PROVIDE EVIDENCE-BASED EPIDEMIOLOGICAL SENTINEL EVENT DATA, AND TO PROMOTE QUALITY MEDICAL CARE PRACTICES BY THE AGENCY.
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
(EMERGENCY CARE RESEARCH INSTITUTE)
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
12/15/2023
Obligated Amount
$23.7k

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