Peace Corps Awarded Task Orders and BPA Calls - Program Management

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

140D0421F0654 / GS00F061GA - DEVELOP A DISASTER RISK REDUCTION (DRR) TOOLKIT FOR USE BY PEACE CORPS RESPONSE (PCR) PROGRAM COORDINATORS/MANAGERS IN THE TRAINING OF PEACE CORPS RESPONSE VOLUNTEERS (PCRV)

Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services

Contractor: Training Resources Group, Inc (TRAINING RESOURCES GROUP INC)
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: 09/03/2021
Obligated Amount: $156.6k

1145PC21F0053 / 1145PC21A0003 / GS35F029GA - AGENCY MODERNIZATION PROGRAM (AMP) INTAKE AND PROJECT MANAGEMENT SUPPORT

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: MetaPhase Consulting LLC (METAPHASE CONSULTING LLC)
Contracting Agency/Office: Peace Corps
Effective date: 03/30/2021
Obligated Amount: $581.3k

0303 / PC189002 - CONTRACT: INVOICE#7880355116 / 7880359221 PR-304-000387 ALBANIA MCKESSON FOR TINDAMAX, MICONAZ, ATORVASTATIN, MUCINEX, ADVAIR, BREO, VALACYC, SUMATRIP, STRIBILD, SERTRALINE, OMEPRAZ, SIMETHICONE, DICLOFEN, VIT B COMPLEX, FEXOFEN, NAPROXEN NON-CONTRACT: INVOICE# 7880321503 PR-520-000338 GUATEMALA MCKESSON FOR 22 LEVONORGESTREL TAB,1.5MG,1S

BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers

Contractor: McKesson (MCKESSON CORPORATION)
Contracting Agency/Office: Peace Corps
Effective date: 07/10/2018
Obligated Amount: $7.4k

0144 / PC189002 - 7871867595 / 7871867597 PR-514-000158 COLUMBIA MCKESSON SEE ATTACHED ITEMS ORDERED LIST

BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers

Contractor: McKesson (MCKESSON CORPORATION)
Contracting Agency/Office: Peace Corps
Effective date: 05/23/2018
Obligated Amount: $6.3k

0016 / PC149031 / GS35F0263P - CL PRICEWATERHOUSECOOPERS PUBLIC SECTOR LLP (PWC): PROGRAM MANAGEMENT OFFICE (PMO) AND ENTERPRISE ARCHITECTURE (EA) SUPPORT. COTR: BRAD EGGERS.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services

Contractor: Guidehouse (PRICEWATERHOUSECOOPERS PUBLIC SECTOR LLP)
Contracting Agency/Office: Peace Corps
Effective date: 04/06/2017
Obligated Amount: $1.4M

0146 / PC169001 - INVOICE:216120449, PR-611-000464, ZAMBIA, PERRY POINT MEDICAL ORDER

BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: Government of the United States (U S DEPT OF HEALTH AND HUMAN SERVICES)
Contracting Agency/Office: Peace Corps
Effective date: 12/20/2016
Obligated Amount: $4.2k

0015 / PC149031 / GS35F0263P - BUSINESS ADVOCACY MANAGER PROGRAM SUPPORT FOR THE CCB TEAM CL

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services

Contractor: Guidehouse (PRICEWATERHOUSECOOPERS PUBLIC SECTOR LLP)
Contracting Agency/Office: Peace Corps
Effective date: 09/27/2016
Obligated Amount: $634.8k

35 / PC139001 - FY16 BULK BUY_PC COMOROS PRIORITY REPLACEMENT

BPA Call - 441110 New Car Dealers

Contractor: TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office: Peace Corps
Effective date: 05/19/2016
Obligated Amount: $39.4k

29 / PC139001 - VEHICLE TOYOTA PRADO TXL TURBO - TOYOTA GIBRALTER STOCKHOLDING

BPA Call - 441110 New Car Dealers

Contractor: TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office: Peace Corps
Effective date: 05/18/2016
Obligated Amount: $42.7k

151 / PC074002 - GRID-IAP REFRESH: GUYANA. REFERENCE PC-07-4-002. COR IS B.MCINTYRE.

Delivery Order - 443120 Computer and Software Stores

Contractor: INTERNATIONAL PROCUREMENT AGENCY (USA) INCORPORATED
Contracting Agency/Office: Peace Corps
Effective date: 03/14/2013
Obligated Amount: $119.5k

008 / PC094005 - SATELLITE TELEPHONE SERVICE AND EQUIPMENT FOR MICRONESIA AND GUATEMALA.

Delivery Order - 517410 Satellite Telecommunications

Contractor: SPIRIT WIRELESS (SPIRIT TELECOM, LLC)
Contracting Agency/Office: Peace Corps
Effective date: 07/30/2010
Obligated Amount: $20.3k

Peace Corps Awarded Task Orders and BPA Calls - Program Management

140D0421F0654 / GS00F061GA - DEVELOP A DISASTER RISK REDUCTION (DRR) TOOLKIT FOR USE BY PEACE CORPS RESPONSE (PCR) PROGRAM COORDINATORS/MANAGERS IN THE TRAINING OF PEACE CORPS RESPONSE VOLUNTEERS (PCRV)

1145PC21F0053 / 1145PC21A0003 / GS35F029GA - AGENCY MODERNIZATION PROGRAM (AMP) INTAKE AND PROJECT MANAGEMENT SUPPORT

0144 / PC189002 - 7871867595 / 7871867597 PR-514-000158 COLUMBIA MCKESSON SEE ATTACHED ITEMS ORDERED LIST

0016 / PC149031 / GS35F0263P - CL PRICEWATERHOUSECOOPERS PUBLIC SECTOR LLP (PWC): PROGRAM MANAGEMENT OFFICE (PMO) AND ENTERPRISE ARCHITECTURE (EA) SUPPORT. COTR: BRAD EGGERS.

0146 / PC169001 - INVOICE:216120449, PR-611-000464, ZAMBIA, PERRY POINT MEDICAL ORDER

0015 / PC149031 / GS35F0263P - BUSINESS ADVOCACY MANAGER PROGRAM SUPPORT FOR THE CCB TEAM CL

35 / PC139001 - FY16 BULK BUY_PC COMOROS PRIORITY REPLACEMENT

29 / PC139001 - VEHICLE TOYOTA PRADO TXL TURBO - TOYOTA GIBRALTER STOCKHOLDING

151 / PC074002 - GRID-IAP REFRESH: GUYANA. REFERENCE PC-07-4-002. COR IS B.MCINTYRE.

008 / PC094005 - SATELLITE TELEPHONE SERVICE AND EQUIPMENT FOR MICRONESIA AND GUATEMALA.

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Awarded Task Orders within Peace Corps

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Awarded Task Orders by Industry

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