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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0009 / PC169009 - MOSQUITO NETS
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
B DAVID COMPANY INC
Contracting Agency/Office
Peace Corps
Effective date
09/25/2018
Obligated Amount
$19k
0011 / PC159018 / GS35F0677V - PC-15-9-018 CALL 11 SYSTEM ADMINISTRATION SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Forum One Communications Corp (FORUM ONE COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/07/2018
Obligated Amount
$41.2k
0009 / PC149014 - FY18/19 GEISLER INVESTIGATIONS: LABOR&TRAVEL NTE $15,000 PC-14-9-014
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
GEISLER JR, ERNEST C
Contracting Agency/Office
Peace Corps
Effective date
05/29/2018
Obligated Amount
$15k
0009 / PC149018 - FY18/19 E.WEBER INVESTIGATIONS: LABOR&TRAVEL NTE $6,000 PC-14-9-018
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
ERVIN J WEBER
Contracting Agency/Office
Peace Corps
Effective date
05/25/2018
Obligated Amount
$3k
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
0011 / PC159017 / GS23F0060M - FOLLOW ON DIGITAL AD CAMPAIGN
BPA Call - Multiple Award Schedule (MAS) - 541820 Public Relations Agencies
Contractor
THE OGILVY GROUP INC
Contracting Agency/Office
Peace Corps
Effective date
02/22/2018
Obligated Amount
$1.2M
0012 / PC159003 / GS22F9784H - FY18; D/OCRD; PC-15-9-003 DSZ; FOR EEO INVESTIGATION, CASE # PCV-18-06, CALL 12;
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
DELANY, SIEGEL, ZORN & ASSOCIATES, INC.
Contracting Agency/Office
Peace Corps
Effective date
02/15/2018
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
0009 / PC179001 - PORTABLE WATER FILTRATION SYSTEMS
BPA Call - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
B DAVID COMPANY INC
Contracting Agency/Office
Peace Corps
Effective date
11/30/2017
Obligated Amount
$4.8k
0009 / PC159017 / GS23F0060M - BRAND CENTRAL
BPA Call - Multiple Award Schedule (MAS) - 541820 Public Relations Agencies
Contractor
THE OGILVY GROUP INC
Contracting Agency/Office
Peace Corps
Effective date
11/09/2017
Obligated Amount
$95k
0009 / PC159018 / GS35F0677V - PC-15-9-018 CALL 9 SYSTEMS ADMINISTRATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Forum One Communications Corp (FORUM ONE COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/20/2017
Obligated Amount
$41.3k
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
0009 / PC159003 / GS22F9784H - FY17 OCRD PC-15-9-003 DELANY, SIEGE, ZORN&ASSOCIATES (DSZ, INC); PCV 17 07, CALL 9;
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
DELANY, SIEGEL, ZORN & ASSOCIATES, INC.
Contracting Agency/Office
Peace Corps
Effective date
07/13/2017
Obligated Amount
$3.6k
0012 / PC149010 - GLEN BRACE - BACKGROUND INVESTIGATIONS - LABOR AND TRAVEL CL
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
BRACE, GLEN E
Contracting Agency/Office
Peace Corps
Effective date
06/09/2017
Obligated Amount
$1.3k
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
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
0012 / PC159002 / GS22F9754H - FY16 OCRD PC 15 9 002 SUSAN GRIMES&ASSOCIATES; PCV 16 21 EEO INVESTIGATION;
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
SUSAN GRIMES ASSOCIATES INC
Contracting Agency/Office
Peace Corps
Effective date
08/26/2016
Obligated Amount
$3.5k
0011 / PC159002 / GS22F9754H - FY16 OCRD PC-15-9-002 SUSAN GRIMES&ASSOCIATES; PC 16 18 EEO INVESTIGATION;
BPA Call - 561611 Investigation and Personal Background Check Services
Contractor
SUSAN GRIMES ASSOCIATES INC
Contracting Agency/Office
Peace Corps
Effective date
08/10/2016
Obligated Amount
$4k
0011 / PC129038 - PRINT SERVICES BPA-CORPORATE PRESS - PEACE CORPS PROMOTIONAL ITEM PRINTING SERVICES CALL 11 -
BPA Call - 561410 Document Preparation Services
Contractor
CORPORATE PRESS, INCORPORATED
Contracting Agency/Office
Peace Corps
Effective date
05/31/2016
Obligated Amount
$6.1k

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Awarded Task Orders by Industry

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