Peace Corps Awarded Task Orders and BPA Calls | Federal Compass

Peace Corps Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 3,952
1145PC23F0265 / 36W79720D0001 - INVOICE 7403650371 PR-514-000230 COLUMBIA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/15/2023
Obligated Amount
$32k
1145PC23F0248 / 1145PC22A0006 / GS07F265BA - Q2/AS/PLS 2300 KITS @115.00 PER KIT = $264,500
BPA Call - MAS - Scientific Management and Solutions - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MORE PREPARED LLC (MORE PREPARED, LLC)
Contracting Agency/Office
Peace Corps
Effective date
03/15/2023
Obligated Amount
$264.5k
1145PC23F0257 / NNG15SD72B - CISCO SMARTNET MAINTENANCE SUPPORT & SMART LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Peace Corps
Effective date
03/10/2023
Obligated Amount
$331.5k
1145PC23F0254 / 36W79720D0001 - MEDICAL SUPPLIES - NON CONTROL
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/08/2023
Obligated Amount
$11.2k
1145PC23F0238 / GS00F013DA - FISMA BRIDGE CONTRACT
Delivery Order - MAS - Professional Services - 541211 Offices of Certified Public Accountants
Contractor
WILLIAMS ADLEY AND COMPANY CA L L P (WILLIAMS, ADLEY & COMPANY - DC, LLP)
Contracting Agency/Office
Peace Corps
Effective date
03/03/2023
Obligated Amount
$147.7k
1145PC23F0220 / 36W79720D0001 - CONTRACT: INV 7399985157 7399985155 PR-517-000347 DOMINICAN REPUBLIC MCKESSON FOR PHARMACEUTICALS NON-CONTRACT: INV 7399960249 PR-517-000346 DOMINICAN REPUBLIC MCKESSON FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/28/2023
Obligated Amount
$12.8k
19AQMA23F0473 / NNG15SC78B - INFORMATION TECHNOLOGY COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
02/24/2023
Obligated Amount
$0k
140D0423F0293 / 140D0423A0037 / GS35F0398V - PEACE CORPS PEEPS HCM SAAS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Collabralink Technologies, Inc (COLLABRALINK TECHNOLOGIES, INCORPORATED)
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
02/23/2023
Obligated Amount
$2.9M
1145PC23F0198 / 1145PC21A0003 / GS35F029GA - PTS REPLACEMENT PROJECT 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
02/17/2023
Obligated Amount
$187.9k
1145PC23F0192 / NNG15SD11B - ANNUAL SOFTWARE AND MAINTENANCE SUPPORT FOR TABLEAU DATA VISUALIZATION SOFTWARE LICENSES RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Peace Corps
Effective date
02/15/2023
Obligated Amount
$25.9k
1145PC23F0183 / PC189009 / GS10F0275S - Q2 OSLD MANAGEMENT RESOURCE SERVICES PC-18-9-009 OY4 CALL TWO 5665 DISC CREDITS
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Management Resource Services (MANAGEMENT RESOURCE SERVICES INC)
Contracting Agency/Office
Peace Corps
Effective date
02/10/2023
Obligated Amount
$17k
1145PC23F0178 / 36W79720D0001 - INV: 7395327640 PR-525-000706 PANAMA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/08/2023
Obligated Amount
$13.9k
1145PC23F0182 / 36W79720D0001 - INV: 7395894763 PR-532-000800 JAMAICA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/08/2023
Obligated Amount
$15.4k
1145PC23F0158 / 36W79720D0001 - INV: 7393497472 7393497471 PR-517-000344 (REPLACEMENT FUNDING FOR PR-517-000343) MCKESSON CONNECT FOR PHARMACEUTICALS.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/01/2023
Obligated Amount
$30.6k
1145PC23F0148 / PC189010 - Q2 FOIA SUPPORT SERVICES - CAMEO CONSULTING GROUP PC-18-9-010 -CALL ORDER FOR OY 4
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
CAMEO CONSULTING GROUP LLC (CAMEO CONSULTING GROUP, LLC)
Contracting Agency/Office
Peace Corps
Effective date
01/31/2023
Obligated Amount
$105.9k
1145PC23F0152 / 47QSWA18D008F - SURVEY DATABASE CONTRACT - SURVEY AND DATA COLLECTION SOFTWARE (20,000 SUBMISSIONS)
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Peace Corps
Effective date
01/30/2023
Obligated Amount
$31.7k
1145PC23F0142 / 1145PC22A0008 - THE CONTRACTOR SHALL PROVIDE SERVICES TO ATTEND AND PARTICIPATE IN THE IN-PERSON LANGUAGE PROFICIENCY INTERVIEW (LPI) WORKSHOP IN PEACE CORPS JAMAICA. THE WORKSHOP REQUIRES EIGHT DAYS OF WORK WITH IN-PERSON LPI WORKSHOP DATES: 1/30/23-2/3/23
BPA Call - 541930 Translation and Interpretation Services
Contractor
LEO LANGUAGE SERVICES LLC
Contracting Agency/Office
Peace Corps
Effective date
01/25/2023
Obligated Amount
$11.2k
1145PC23F0139 / NNG15SD60B - CLICKDIMENSIONS LICENSE AND 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
01/20/2023
Obligated Amount
$69.9k
1145PC23F0136 / 36W79720D0001 - CONTRACT: INVOICE 7392261847 7392261846 PR-518-000755 ECUADOR MCKESSON CONNECT FOR PHARMACEUTICALSNON-CONTRACT: INVOICE 7391274129 PR-518-000754 ECUADOR MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
01/19/2023
Obligated Amount
$11.8k
1145PC23F0134 / 47QTCB22D0221 - INDEPENDENT VERIFICATION AND VALIDATION (IV&V) SECURITY CONTROL ASSESSMENTS (SCA) FOR 14 FISMA PEACE CORPS INFORMATION SYSTEMS
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
CREST SECURITY ASSURANCE LLC
Contracting Agency/Office
Peace Corps
Effective date
01/19/2023
Obligated Amount
$861.7k

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Awarded Task Orders by Industry

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