Peace Corps Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Peace Corps Awarded Task Orders and BPA Calls - Systems Engineering

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0002 / PC189003 / GS35F0073T - PRODUCTION, OPERATIONS AND INFRASTRUCTURE SUPPORT SERVICES
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
09/27/2018
Obligated Amount
$29.4M
0002 / PC179005 - LPI CONTRACT FOR CHANTAL THOMPSON - FOR TRAININGS IN PC/SENEGAL
BPA Call - 611430 Professional and Management Development Training
Contractor
THOMPSON, CHANTAL M
Contracting Agency/Office
Peace Corps
Effective date
09/26/2018
Obligated Amount
$4.1k
0002 / PC179020 - AMERICAN UNIVERSITY FEDERAL WORK STUDY PROGRAM
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AMERICAN UNIVERSITY
Contracting Agency/Office
Peace Corps
Effective date
08/08/2018
Obligated Amount
$5.9k
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
0002 / PC179004 - LPI CONTRACT FOR JIM CASSIDY - PC/PARAGUAYJ IM CASSIDY WILL BE CONDUCTING AN LPI WORKSHOP IN PARAGUAY JUNE 18-22, 2018.
BPA Call - 611430 Professional and Management Development Training
Contractor
CASSIDY, JAMES
Contracting Agency/Office
Peace Corps
Effective date
05/01/2018
Obligated Amount
$4.5k
0013 / PC159003 / GS22F9784H - FY18; D/OCRD; CONTRACT PC-15-9-003; DSZ; CASE # PCV-18-09; CALL 13;
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
DELANY, SIEGEL, ZORN & ASSOCIATES, INC.
Contracting Agency/Office
Peace Corps
Effective date
04/06/2018
Obligated Amount
$3.6k
0002 / PC189002 - INVOICE:7864052758, 7864052759, PR-249-000235, MACEDONIA, MCKESSON, FOR MEDICAL SUPPLIES INVOICE:7864052761, PR-249-000234, MACEDONIA, MCKESSON, FOR ACANYA GEL PUMP 50 GM, NUVA RING CT/3
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/03/2018
Obligated Amount
$4.8k
0002 / PC179014 - LPI CONTRACT FOR VIRGINIA MAUER - PC/MOZAMBIQUE
BPA Call - 611430 Professional and Management Development Training
Contractor
MAURER, VIRGINIA
Contracting Agency/Office
Peace Corps
Effective date
03/15/2018
Obligated Amount
$3.7k
0002 / PC159014 - FY18/19 CUMMINGS, DENISE INVESTIGATIONS: LABOR&TRAVEL PC-15-9-014
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
CUMMINGS, DENISE
Contracting Agency/Office
Peace Corps
Effective date
02/06/2018
Obligated Amount
$15k
0002 / PC129028 - QUOTE: 392515,PR-621-000559, TANZANIA, QUICK MEDICAL SUPPLIES
BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
VETERAN SALES LIMITED LIABILITY COMPANY (VETERAN SALES, LLC)
Contracting Agency/Office
Peace Corps
Effective date
01/22/2018
Obligated Amount
$8.8k
0019 / PC159002 / GS22F9754H - FY18;D/OCRD;SGA;PC-15-9-002;PCV-18-02; CALL 19;
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
SUSAN GRIMES ASSOCIATES INC
Contracting Agency/Office
Peace Corps
Effective date
01/17/2018
Obligated Amount
$3.6k
0011 / PC159003 / GS22F9784H - FY18 OCRD PC-15-9-003 DSZ&ASSOCIATES; PC-17-14, CALL 11;
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
DELANY, SIEGEL, ZORN & ASSOCIATES, INC.
Contracting Agency/Office
Peace Corps
Effective date
12/07/2017
Obligated Amount
$3.6k
4019 / PC139020 - INVOICE:7829878544, PR-674-000190, SOUTH AFRICA, MCKESSON MEDICAL SUPPLY: 6 OTEZLA TAB 30MG 60S
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/18/2017
Obligated Amount
$12.7k
4020 / PC139020 - INVOICES:7829262004/7829878545, PR-538-000390, EASTERN CARIBBEAN, MCKESSON MEDICAL SUPPLIES
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/18/2017
Obligated Amount
$3.7k
0019 / PC139009 - BACKGROUND INVESTIGATIONS - LABOR&TRAVEL CL
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
CLARK, LEWIS RANDOLPH
Contracting Agency/Office
Peace Corps
Effective date
06/09/2017
Obligated Amount
$4.7k
0002 / PC159011 - BACKGROUND INVESTIGATIONS - LABOR AND TRAVEL
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
GOTHAM DYNAMICS INC.
Contracting Agency/Office
Peace Corps
Effective date
06/07/2017
Obligated Amount
$34k
0048 / PC139001 - FY 2017 VEHICLE BULK BUY - PC MONGOLIA
BPA Call - 441110 New Car Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
Peace Corps
Effective date
06/06/2017
Obligated Amount
$48.1k
0049 / PC139001 - FY 2017 VEHICLE BULK BUY - PC ARMENIA
BPA Call - 441110 New Car Dealers
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
Peace Corps
Effective date
06/06/2017
Obligated Amount
$40.4k
0002 / PC179010 / GS07F265BA - SUPPLIES OF MEDICAL KITS
BPA Call - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MORE PREPARED, LLC
Contracting Agency/Office
Peace Corps
Effective date
05/16/2017
Obligated Amount
$123.7k
0019 / PC129038 - OGO PATCHES AND STICKER REORDER MARCH 2017
BPA Call - 561410 Document Preparation Services
Contractor
CORPORATE PRESS, INCORPORATED
Contracting Agency/Office
Peace Corps
Effective date
03/31/2017
Obligated Amount
$4.9k

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