Peace Corps Awarded Task Orders and BPA Calls | Federal Compass

Peace Corps Awarded Task Orders and BPA Calls

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1145PC25F0075 / NNG15SD12B - INFOBLOX SUPPORT SERVICE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Peace Corps
Effective date
03/25/2025
Obligated Amount
$33.2k
1145PC25F0382 / 36W79720D0001 - CONTRACT: INV: 7557756456 7557756455 7557756454 PR-517-000403 MCKESSON CONNECT N-C: INV: 7557742395 PR-517-000406 MCKESSON CONNECT N-C: INV: 7557742398 PR-510-000324 MCKESSON CONNECT
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/25/2025
Obligated Amount
$23.4k
1145PC25F0380 / 24361820D0002 - FSAFEDS: HEALTH EQUITY ADMINISTRATIVE FEES
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Peace Corps
Effective date
03/23/2025
Obligated Amount
$5.5k
1145PC25F0366 / 36W79720D0001 - INV 7555865842 7555865829 PR-461-000420 VANUATU MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/18/2025
Obligated Amount
$10k
1145PC25F0368 / 36W79720D0001 - INV 7555865850 PR-519-000192 EL SALVADOR MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/18/2025
Obligated Amount
$16.2k
1145PC25F0369 / 36W79720D0001 - INV 7556106383 7556106382 PR-504-000788 GUYANA MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/18/2025
Obligated Amount
$12.6k
1145PC25F0378 / 36W79720D0001 - CONTRACT INV 7557506323, 7557506322, AND 7557506321 PR-694-000558 CAMEROON FOR MCKESSON CONNECT PHARMACEUTICALS NON CONTRACT INV 7550611708 PR-615-000312 KENYA FOR MCKESSON CONNECT PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/18/2025
Obligated Amount
$10.2k
1145PC25F0360 / 36W79720D0001 - INV 7554992261 PR-307-001027 KRYGRZ REPUBLIC MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/18/2025
Obligated Amount
$19k
1145PC25F0348 / 36W79720D0001 - INV 7553876534 PR-637-000581 BOTSWANA FOR MCKESSON CONNECT PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/11/2025
Obligated Amount
$35.5k
1145PC25F0126 / 1145PC25A0004 - LANGUAGE PROFICIENCY INTERVIEW (LPI) TESTER TRAINERS - PANAMA
BPA Call - 541930 Translation and Interpretation Services
Contractor
MIANO, ALICE A
Contracting Agency/Office
Peace Corps
Effective date
02/26/2025
Obligated Amount
$5.4k
1145PC25F0284 / 36W79720D0001 - INV 7549717558 7549991235 PR-307-001016 KYRGYZ REPUBLIC MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/25/2025
Obligated Amount
$23.7k
1145PC25F0325 / 36W79720D0001 - INV-7550490602 AND 7550623039 PR-621-000715 TANZANIA FOR MCKESSON CONNECT PHAMACEUTICAL.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/24/2025
Obligated Amount
$11k
1145PC25F0145 / 1145PC22A0004 / GS07F9166S - WATER FILTRATION SYSTEMS FOR PEPFAR PCV'S.
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
02/20/2025
Obligated Amount
$7.5k
1145PC25F0302 / NNG15SC92B - CISCO CXEA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Peace Corps
Effective date
02/14/2025
Obligated Amount
$496.6k
1145PC25F0301 / NNG15SC82B - TABLEAU DATA VISUALIZATION SOFTWARE LICENSES MAINTENANCE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
02/13/2025
Obligated Amount
$13.1k
1145PC25F0127 / 1145PC24A0001 - BACKGROUND INVESTIGATION SERVICES
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
DIFEDE, ANTHONY
Contracting Agency/Office
Peace Corps
Effective date
02/13/2025
Obligated Amount
$12k
1145PC25F0297 / NNG15SD73B - CISCO UNIFIED COMMUNICATIONS PHONE SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
02/12/2025
Obligated Amount
$129.8k
1145PC25F0295 / 36W79720D0001 - CONTRACT INV- 7549717582, 7549717580 AND 7549717576 PR-514-000293 COLOMBIA MCKESSON CONNECT PHARMACEUTICAL NON CONTRACT INV-7549691858 PR-515-000471 COSTA RICA MCKESSON CONNECT PHARMACEUTICAL
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/10/2025
Obligated Amount
$16.6k
1145PC25F0277 / 36W79720D0001 - CONTRACT: INV: 7549453195 PR-518-000845 MCKESSON CONNECT FOR PHARMACEUTICALS NON-CONTRACT: INV: 7549485780 7549485781 7549485779 PR-518-000846 MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/05/2025
Obligated Amount
$16.5k
1145PC25F0266 / 36W79720D0001 - INV: 7544560815 7544560813 7544560811 PR-538-000570 MCKESSON CONNECT FOR PHARMACEUTICALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
02/03/2025
Obligated Amount
$30.2k

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Awarded Task Orders within Peace Corps

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Awarded Task Orders by Industry

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