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 3,726
1145PC21F0042 / PC189010 - FOIA SUPPORT SPECIALIST SERVICES
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
CAMEO CONSULTING GROUP, LLC
Contracting Agency/Office
Peace Corps
Effective date
02/08/2021
Obligated Amount
$208.2k
1145PC21F0052 / NNG15SD60B - CENTER FOR INTERNET SECURITY (CIS) SECURITY BENCHMARKS MEMBERSHIP POP:2/14/2021 - 2/13/2022
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
02/08/2021
Obligated Amount
$10.8k
1145PC21F0041 / NNG15SD19B - THE CONTRACTOR SHALL PROVIDE THE SOFTWARE AND TECHNICAL MAINTENANCE SUPPORT FOR MERSIVE SOLSTICE SOFTWARE LICENSES AND MAINTENANCE SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Peace Corps
Effective date
01/21/2021
Obligated Amount
$45.6k
140D0421F0065 / V797D70090 - PEACE CORPS COVID-19 SCREENING
Delivery Order - Schedule 621 II - Medical Laboratory Testing and Analysis Services - 621511 Medical Laboratories
Contractor
Quest Diagnostics Inc (QUEST DIAGNOSTICS INCORPORATED)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
01/11/2021
Obligated Amount
$400k
1145PC21F0040 / PC189003 / GS35F0073T - SHAREPOINT DEVELOPERS AND AMP SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DIGITALiBiz , Inc. (DIGITALIBIZ INCORPORATED)
Contracting Agency/Office
Peace Corps
Effective date
12/29/2020
Obligated Amount
$1.5M
1145PC21F0029 / GS03F049GA - OFF-SITE PHYSICAL RECORDS STORAGE
Delivery Order - MAS - Order-Level Materials - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Peace Corps
Effective date
12/23/2020
Obligated Amount
$72.7k
1145PC21F0039 / NNG15SD11B - THE CONTRACTOR SHALL PROVIDE THE SOFTWARE AND TECHNICAL MAINTENANCE SUPPORT FOR KNOWBE4 PHISHING DEFENSE SOFTWARE AND MANAGED SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Peace Corps
Effective date
12/15/2020
Obligated Amount
$23.9k
1145PC21F0033 / NNG15SD60B - GRID END USER NASA SEWP VIETNAM ORDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
12/10/2020
Obligated Amount
$0k
1145PC21F0034 / NNG15SD19B - F5 NETWORKS HARDWARE, SOFTWARE, LICENSE, MAINTENANCE SUPPORT, AND TECHNICAL SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Peace Corps
Effective date
12/08/2020
Obligated Amount
$37k
1145PC21F0031 / PC179010 / GS07F265BA - SUPPLEMENTAL MEDICAL KITS
BPA Call - MAS - Order-Level Materials - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MORE PREPARED LLC (MORE PREPARED, LLC)
Contracting Agency/Office
Peace Corps
Effective date
12/04/2020
Obligated Amount
$83.1k
1145PC21F0030 / GS00Q13NSD3000 - Telecommunications services
Delivery Order - 517919 All Other Telecommunications
Contractor
Sprint Nextel (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
Peace Corps
Effective date
11/24/2020
Obligated Amount
$40k
1145PC21F0022 / NNG15SD74B - McAffee and Cisco Virus Software, 36-month term PoP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Peace Corps
Effective date
11/17/2020
Obligated Amount
$37.3k
1145PC21F0016 / NNG15SC69B - Oracle Web Services Annual Support
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
11/09/2020
Obligated Amount
$38k
1145PC21F0009 / NNG15SC82B - Additional Switch/Cisco Catalyst
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Peace Corps
Effective date
10/27/2020
Obligated Amount
$18.8k
1145PC20F0538 / PC179010 / GS07F265BA - Q4 M/AS/PLS MED KIT - 2800 KITS X 67.55 = $189,140.00
BPA Call - MAS - Order-Level Materials - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MORE PREPARED LLC (MORE PREPARED, LLC)
Contracting Agency/Office
Peace Corps
Effective date
09/29/2020
Obligated Amount
$189.1k
1145PC20F0537 / PC169009 - Mosquito Net Procurement
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
B DAVID COMPANY INC
Contracting Agency/Office
Peace Corps
Effective date
09/29/2020
Obligated Amount
$121.3k
1145PC20F0531 / GS33F0027P - TRAVEL SERVICES SOLUTIONS (CORE SERVICES)
Delivery Order - MAS - Ancillary Supplies and Services - 561510 Travel Agencies
Contractor
OMEGA WORLD TRAVEL (OMEGA WORLD TRAVEL, INC.)
Contracting Agency/Office
Peace Corps
Effective date
09/24/2020
Obligated Amount
$620.3k
1145PC20F0532 / GS33F0022P - TRAVEL SERVICES SOLUTIONS (PASSPORTS AND VISAS)
Delivery Order - MAS - Ancillary Supplies and Services - 561510 Travel Agencies
Contractor
CW GOVERNMENT TRAVEL INCORPORATED
Contracting Agency/Office
Peace Corps
Effective date
09/24/2020
Obligated Amount
$228.4k
140D0420F0629 / GS35F0677V - Website Support&Maintenance
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
FORUM ONE COMMUNICATION CORPORATION (FORUM ONE COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/24/2020
Obligated Amount
$191.4k
1145PC20F0505 / PC184001 - AV FLIP BOOKS/GUIDES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
NANA Regional Corporation, Inc (TALU, LLC)
Contracting Agency/Office
Peace Corps
Effective date
09/22/2020
Obligated Amount
$28.8k

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