Peace Corps Awarded Task Orders and BPA Calls | Federal Compass

Peace Corps Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Peace Corps task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1145PC25F0001 / 1145PC21A0004 / 47QRAA19D0010 - CALL ORDER 13
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
10/16/2024
Obligated Amount
$2M
1145PC25F0003 / GS35F0073T - ENTERPRISE BUSINESS APPLICATION SUPPORT (EBAS)-TRANSITION BRIDGE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DIGITALiBiz , Inc. (DIGITALIBIZ, LLC)
Contracting Agency/Office
Peace Corps
Effective date
10/15/2024
Obligated Amount
$335.6k
1145PC25F0002 / 36W79720D0001 - CONTRACT: INV: 7526335773 7526335772 7526335771 PR-495-000082 VIETNAM MCKESSON CONNECT FOR PHARMACEUTICALS NON-CONTRACT: INV: 7526300902 PR-495-000083 VIETNAM MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
10/10/2024
Obligated Amount
$28.9k
1145PC24F0760 / NNG15SD60B - BMC TRACK-IT MAINTENANCE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/30/2024
Obligated Amount
$33.5k
1145PC24F0691 / 1145PC24A0007 - VRS LATINO PROMOTIONAL ITEMS
BPA Call - 459410 Office Supplies and Stationery Retailers
Contractor
TVC INDUSTRIES LLC
Contracting Agency/Office
Peace Corps
Effective date
09/27/2024
Obligated Amount
$80.2k
1145PC24F0807 / NNG15SD80B - MOBILE THREAT DEFENSE
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
09/27/2024
Obligated Amount
$96.2k
1145PC24F0670 / 1145PC24A0007 - VRS PROMOTIONAL ITEMS
BPA Call - 459410 Office Supplies and Stationery Retailers
Contractor
TVC INDUSTRIES LLC
Contracting Agency/Office
Peace Corps
Effective date
09/27/2024
Obligated Amount
$211.5k
1145PC24F0901 / NNG15SC05B - MICROSOFT SOFTWARE LICENSES AND SUPPORT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/27/2024
Obligated Amount
$2.3M
1145PC24F0884 / 36W79720D0001 - INV: 7523478394 PR-525-000795 PANAMA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/26/2024
Obligated Amount
$26.2k
1145PC24F0882 / 36W79720D0001 - CONTRACT: INV: 7523478392 7523366204 PR-517-000394 DOMINICAN REPUBLIC NON-CONTRACT: INV: 7523429428 PR-517-000398 DOMINICA REPUBLIC
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/26/2024
Obligated Amount
$13.3k
1145PC24F0880 / 36W79720D0001 - INV: 7523366203 7523478391 PR-309-000582 MONGOLIA MCKESSON CONNECT FOR VACCINES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/26/2024
Obligated Amount
$10.9k
1145PC24F0853 / 36W79720D0001 - MEDICAL SUPPLIES FOR PCVS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/25/2024
Obligated Amount
$10.8k
1145PC24F0865 / 36W79720D0001 - CONTRACT: INV: 7523215070 PR-675-000351 GHANA MCKESSON CONNECT FOR PHARMACEUTICALS NON-CONTRACT: INV: 7523197106 PR-675-000352 GHANA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/25/2024
Obligated Amount
$18.5k
1145PC24F0847 / 36W79720D0001 - PCV/TS MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/24/2024
Obligated Amount
$16.7k
1145PC24F0826 / 36W79720D0001 - COMMITMENT FOR COVID VACCINES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/24/2024
Obligated Amount
$14k
1145PC24F0669 / 1145PC23A0009 / 47QRAA22D00EK - LITIGATION SUPPORT CALL ORDER 1
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Centre Consulting (CENTRE LAW AND CONSULTING, LLC)
Contracting Agency/Office
Peace Corps
Effective date
09/24/2024
Obligated Amount
$62.8k
1145PC24F0824 / 36W79720D0001 - C060-FY24 MCKESSONNONCONTRACT NONCONTROLLED COLDCHAIN
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/24/2024
Obligated Amount
$12.6k
1145PC24F0662 / 1145PC24A0004 / GS00F227GA - FOIA AND PRIVACY ACT SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
American Technology Solutions International Corporation (AMERICAN TECHNOLOGY SOLUTIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/23/2024
Obligated Amount
$338.7k
75N98124F00003 / HHSN316201500025W - VMWARE CLOUD FOUNDATION EDGE 5
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
09/20/2024
Obligated Amount
$113.3k
1145PC24F0800 / 36W79720D0001 - MEDICAL SUPPLIES FOR PCVS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/19/2024
Obligated Amount
$13.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Peace Corps

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today