Peace Corps Awarded Task Orders and BPA Calls | Federal Compass

Peace Corps Awarded Task Orders and BPA Calls

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140D0426F0619 / NNG15SC84B - EO 14398: PEACE CORP - UNINTERRUPTIBLE POWER SUPPLY (UPS) SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, LLC)
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
06/03/2026
Obligated Amount
$6.9k
1145PC26F0074 / 36W79720D0001 - INV 7637193599 PR-515-000536 COSTA RICA CANCELLED FOR MCKESSON
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/27/2026
Obligated Amount
$20.5k
140D0426F0515 / GS00Q17NSD3003 - EO 14398 GENERAL SERVICES ADMINISTRATION ENTERPRISE INFRASTRUCTURE SOLUTIONS SERVICE CATALOG FOR PEACE CORPS
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC
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
05/21/2026
Obligated Amount
$9k
1145PC26F0070 / 1145PC22A0006 / GS07F265BA - MEDICAL KITS BPA (CALL ORDER: 400 EACH)
BPA Call - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
MORE PREPARED, LLC (MORE PREPARED LLC)
Contracting Agency/Office
Peace Corps
Effective date
05/20/2026
Obligated Amount
$53.3k
140D0426F0510 / NNG15SD11B - EO 14398 THIS REQUIREMENT IS FOR CYBERARK PASSWORD AND ACCOUNT SOFTWARE AND MAINTENANCE SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
05/14/2026
Obligated Amount
$47.5k
1145PC26F0071 / 36W79720D0001 - PURCHASE OF BOOSTRIX PFS 0.5ML, TYPHIM VI, RABAVERT 1ML, HAVRIX TPL, HEPLISAV-B 20MCG 0.5ML
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/11/2026
Obligated Amount
$25.9k
1145PC26F0072 / 36W79720D0001 - INV 7633644043 PR-504-000820 GUYANA CANCELLED FOR MCKESSON
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/11/2026
Obligated Amount
$19.6k
1145PC26F0069 / 36W79720D0001 - PR-635-000701 GAMBIA FOR MCKESSON CONNECT INV# 7632924512
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
05/04/2026
Obligated Amount
$24.2k
140D0426F0391 / 47QMCB24D000A - EO 14398 PEACE CORPS TRAVEL MANAGEMENT SERVICES
Delivery Order - 561510 Travel Agencies
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL 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
04/30/2026
Obligated Amount
$1.4M
1145PC26F0068 / 36W79720D0001 - INV 7631651731 PR-525-000870 PANAMA CANCELLED FOR MCKESSON
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
04/29/2026
Obligated Amount
$41.1k
1145PC26F0067 / 1145PC22A0004 / GS07F9166S - 5 GALLON GRAVITY-FED NANOTECHNOLOGY BUCKET SYSTEM -TONGA-NUKU'ALOFA - CALL ORDER
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
04/16/2026
Obligated Amount
$3.4k
1145PC26F0066 / 36W79720D0001 - MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/31/2026
Obligated Amount
$15.5k
1145PC26F0064 / 36W79720D0001 - MEDICAL SUPPLIES
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/25/2026
Obligated Amount
$26.7k
1145PC26F0065 / 36W79720D0001 - MEDICAL ORDER 517-26-004
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
03/25/2026
Obligated Amount
$23.8k
140D0426F0171 / 47QTCA19D00EP - PRISM SOFTWARE MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, 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
03/25/2026
Obligated Amount
$246.5k
1145PC26F0058 / GS33F0027P - TRAVEL MANAGEMENT CENTER (TMC) SERVICES: (LOGICAL FOLLOW ON TO DELIVERY/TASK ORDER: GS-33F-0027P/1145PC20F0531)
Delivery Order - Multiple Award Schedule (MAS) - 561510 Travel Agencies
Contractor
OMEGA WORLD TRAVEL, INC.
Contracting Agency/Office
Peace Corps
Effective date
03/19/2026
Obligated Amount
$256.9k
1145PC26F0060 / GS33F0022P - TRAVEL SERVICES SOLUTIONS (PASSPORTS AND VISAS) / (LOGICAL FOLLOW ON TO DELIVERY/TASK ORDER:GS-33F-0022P/1145PC20F0532)
Delivery Order - Multiple Award Schedule (MAS) - 561510 Travel Agencies
Contractor
CW Government Travel, Inc. (CW GOVERNMENT TRAVEL INCORPORATED)
Contracting Agency/Office
Peace Corps
Effective date
03/18/2026
Obligated Amount
$104.4k
1145PC26F0063 / 1145PC22A0004 / GS07F9166S - 5 GALLON GRAVITY-FED NANOTECHNOLOGY BUCKET SYSTEM -GUYANA-GEORGETOWN - CALL ORDER
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
03/16/2026
Obligated Amount
$8.3k
1145PC26F0059 / 1145PC25A0004 - LANGUAGE PROFICIENCY INTERVIEW (LPI) TESTER TRAINERS.
BPA Call - 541930 Translation and Interpretation Services
Contractor
MIANO, ALICE A
Contracting Agency/Office
Peace Corps
Effective date
03/03/2026
Obligated Amount
$5k
140D0426F0250 / NNG15SD11B - PEACE CORPS: SOLARWINDS IP ADDRESS MANAGER IPX (UNLIMITED IPS) - SUBSCRIPTION (5M EST) SOLARWINDS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
02/26/2026
Obligated Amount
$19k

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Awarded Task Orders by Industry

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