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 3,854
1145PC22F0108 / NNG15SD34B - 1E TACHYON AND SERVICING SUITE LICENSES, MAINTENANCE AND IMPLEMENTATION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Peace Corps
Effective date
04/15/2022
Obligated Amount
$403k
1145PC22F0100 / 1145PC21A0004 / 47QRAA19D0010 - PEACE CORPS BRAND REFRESH AND DELIVERY OF AN INTEGRATED BRAND CAMPAIGN
BPA Call - MAS - Professional Services - 541810 Advertising Agencies
Contractor
CROSBY MARKETING COMMUNICATIONS INC (CROSBY MARKETING COMMUNICATIONS INC.)
Contracting Agency/Office
Peace Corps
Effective date
04/13/2022
Obligated Amount
$2.1M
1145PC22F0102 / 1145PC22A0003 - COVID ANTIGEN TEST FOR VOLUNTEERS
BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
SCOT-MED LLC
Contracting Agency/Office
Peace Corps
Effective date
04/12/2022
Obligated Amount
$25k
140D0422F0139 / 47QTCA19D00CL - OCIO SEEKS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE PROGRAM SUPPORT SERVICES TO MEET THE GOALS AND OBJECTIVES OF THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), SERVICE STRATEGY & GOVERNANCE (SS&G), AMP KEY INITIATIVES AND DAILY ACTIV
Delivery Order - MAS - Information Technology - 541513 Computer Facilities Management Services
Contractor
BUSINESS OPERATIONAL CONCEPTS, LLC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
04/06/2022
Obligated Amount
$303.8k
1145PC22F0082 / NNG15SD26B - CISCO SERVERS AND RELATED HARDWARE AND SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Peace Corps
Effective date
04/06/2022
Obligated Amount
$270k
1145PC22F0095 / NNG15SD79B - MAC AND DELL LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Peace Corps
Effective date
04/05/2022
Obligated Amount
$35.8k
1145PC22F0092 / 1145PC21A0003 / GS35F029GA - INFORMATION TECHNOLOGY (IT) DEMAND MANAGEMENT & EXECUTION SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
METAPHASE CONSULTING LLC
Contracting Agency/Office
Peace Corps
Effective date
03/31/2022
Obligated Amount
$341.5k
1145PC22F0093 / 47QTCA19D00EP - PRISM FOR OCFO CONTRACT MANAGEMENT
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, INC.)
Contracting Agency/Office
Peace Corps
Effective date
03/30/2022
Obligated Amount
$241.6k
1145PC22F0094 / 24361820D0002 - FSAFEDS TASK ORDER - HEALTH EQUITY
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Peace Corps
Effective date
03/30/2022
Obligated Amount
$11.4k
1145PC22F0081 / PC189010 - CAMEO CONSULTING- 2080 HOURS OIG FOIA SUPPORT OPTION YEAR 4- 5/7/22-5/6/23
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
CAMEO CONSULTING GROUP, LLC
Contracting Agency/Office
Peace Corps
Effective date
03/28/2022
Obligated Amount
$105.9k
1145PC22F0072 / PC189010 - FOIA SUPPORT SERVICES - CAMEO CONSULTING GROUP PC-18-9-010
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
CAMEO CONSULTING GROUP, LLC
Contracting Agency/Office
Peace Corps
Effective date
03/25/2022
Obligated Amount
$211.8k
1145PC22F0075 / NNG15SC65B - STORAGE AREA NETWORK HARDWARE, MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
03/24/2022
Obligated Amount
$198.2k
1145PC22F0059 / 36W79720D0001 - MED ORDERS FROM MCKESSON CONNECT - (2519908 ,1689827 ,1616549 ,1188192 ,3929171 ,1416965)
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/18/2022
Obligated Amount
$10.4k
1145PC22F0068 / 36W79720D0001 - ADACEL SYR 5RABAVERT PFS 1IU 1ML
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/18/2022
Obligated Amount
$16.5k
1145PC22F0048 / 1145PC21A0003 / GS35F029GA - HR SYSTEMS ANALYSIS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
METAPHASE CONSULTING LLC
Contracting Agency/Office
Peace Corps
Effective date
03/15/2022
Obligated Amount
$284.7k
1145PC22F0047 / NNG15SC76B - CISCO, APC, AND PALO ALTO BRAND-NAME HARDWARE, SOFTWARE SUBSCRIPTIONS AND LICENSES TO INCLUDE 3YRS SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
NETSYNC NETWORK SOLUTIONS INC (NETSYNC NETWORK SOLUTIONS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
03/11/2022
Obligated Amount
$1.6M
1145PC22F0049 / NNG15SD11B - COREL WINZIP LICENSES AND MAINTENANCE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Peace Corps
Effective date
03/03/2022
Obligated Amount
$10.2k
1145PC22F0045 / NNG15SC76B - CISCO SMARTNET MAINTENANCE AND LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
NETSYNC NETWORK SOLUTIONS INC (NETSYNC NETWORK SOLUTIONS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
03/01/2022
Obligated Amount
$288.4k
1145PC22F0046 / NNG15SD30B - COMMVAULT LICENSES AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Epoch Concepts, LLC (EPOCH CONCEPTS, LLC)
Contracting Agency/Office
Peace Corps
Effective date
02/28/2022
Obligated Amount
$614.8k
1145PC22F0042 / NNG15SD74B - 12-MONTHS SUBSCRIPTION FOR TWILIO SMS API, WHICH INCLUDES 1,040,000 OUTBOUND LONG CODE SMS TEXTS, 1,040,000 INBOUND LONG CODE SMS TEXTS, 1 LOCAL PHONE NUMBER, AND 1 TOLL FREE PHONE NUMBER.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Peace Corps
Effective date
02/22/2022
Obligated Amount
$21.3k

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