Peace Corps Awarded Task Orders and BPA Calls | Federal Compass

Peace Corps Awarded Task Orders and BPA Calls

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140D0426F0139 / 47QTCA24D0076 - INFORMATION ASSURANCES SUPPORT SERVICE
Delivery Order - 541519 Other Computer Related Services
Contractor
CoalFire Systems (VERIS GROUP, 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
02/18/2026
Obligated Amount
$2.9M
1145PC26F0057 / 36W79720D0001 - INV 7618891489 PR-216-000052 KOSOVO CANCELLED FOR MCKESSON
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/17/2026
Obligated Amount
$23.3k
1145PC26F0055 / NNG15SC76B - CISCO SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
NETSYNC NETWORK SOLUTIONS, INC.
Contracting Agency/Office
Peace Corps
Effective date
02/11/2026
Obligated Amount
$139k
1145PC26F0056 / 36W79720D0001 - INV 7616138776 7616138775 7616138774 7616084356 PR-517-000422 DOMINICAN REPUBLIC CANCELLED FOR MCKESSON
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/09/2026
Obligated Amount
$25.4k
1145PC26F0054 / 1145PC22A0006 / GS07F265BA - MEDICAL KITS BPA (CALL ORDER: 639 EACH)
BPA Call - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MORE PREPARED, LLC (MORE PREPARED LLC)
Contracting Agency/Office
Peace Corps
Effective date
01/14/2026
Obligated Amount
$85.1k
1145PC26F0042 / 1145PC23A0008 - BACKGROUND AND INVESTIGATION SERVICES
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
SELTZER LLC
Contracting Agency/Office
Peace Corps
Effective date
01/12/2026
Obligated Amount
$10k
1145PC26F0053 / 36W79720D0001 - INV 7609911464 PR-495-000110 VIETNAM MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
01/12/2026
Obligated Amount
$45.3k
1145PC26F0025 / 1145PC22A0004 / GS07F9166S - 5 GALLON GRAVITY-FED NANOTECHNOLOGY BUCKET SYSTEM -SAMOA-APIA- CALL ORDER
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
12/30/2025
Obligated Amount
$1.2k
140D0426F0094 / GS03F049GA - OFF-SITE PHYSICAL RECORDS STORAGE SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, 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
12/19/2025
Obligated Amount
$29.6k
1145PC26F0001 / 1145PC22A0004 / GS07F9166S - 5 GALLON GRAVITY-FED NANOTECHNOLOGY BUCKET SYSTEM - CALL ORDER
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
12/19/2025
Obligated Amount
$17.9k
140D0426F0084 / NNG15SD60B - CLICKDIMENSIONS LICENSING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, 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
12/15/2025
Obligated Amount
$84.2k
1145PC26F0052 / 36W79720D0001 - 7600035788 7600035785 PR-495-000105 VIETNAM MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
11/24/2025
Obligated Amount
$11.1k
1145PC26F0014 / 36W79720D0001 - INV: 7597249470 PR-367-000291 MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
10/30/2025
Obligated Amount
$41.4k
1145PC25F0543 / 1145PC21A0004 / 47QRAA19D0010 - CO18 - ANNIVERSARY CAMPAIGN + ALWAYS ON ADVERTISING
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
09/29/2025
Obligated Amount
$3.8M
1145PC25F0544 / 1145PC25A0004 - LANGUAGE PROFICIENCY INTERVIEW (LPI) TESTER TRAINERS.
BPA Call - 541930 Translation and Interpretation Services
Contractor
MIANO, ALICE A
Contracting Agency/Office
Peace Corps
Effective date
09/29/2025
Obligated Amount
$5.1k
1145PC25F0563 / 1145PC22A0004 / GS07F9166S - 5 GALLON GRAVITY-FED NANOTECHNOLOGY BUCKET SYSTEM - BELIZE-BELIZE CITY - CALL ORDER
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
09/29/2025
Obligated Amount
$2.6k
1145PC25F0864 / 36W79720D0001 - INV 7544181811 7544181812 7544181813 PR-495-000104 VIETNAM MCKESSON CONNECT FOR PHARMACEUTICALS REPLACEMENT FUNDS PR-495-000086/100
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/24/2025
Obligated Amount
$21k
1145PC25F0855 / 36W79720D0001 - NON CONTRACT INV 7587127305 PR-378-001091 MOROCCO MCKESSON CONNECT FOR PHARMACEUTICALS INV 7591323013 PR-367-000290 NEPAL MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/23/2025
Obligated Amount
$10.2k
1145PC25F0372 / 1145PC21A0004 / 47QRAA19D0010 - INTEGRATED MARKETING SERVICES- VRS MARKET RESEARCH
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
09/19/2025
Obligated Amount
$100k
75N98125F00002 / HHSN316201500050W - PEACE CORPS - ORACLE E BUSINESS SUITE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/19/2025
Obligated Amount
$1.2M

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Awarded Task Orders within Peace Corps

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Awarded Task Orders by Industry

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