52 Finance and Insurance Awarded Contracts | Federal Compass

52 Finance and Insurance Awarded Contracts

With the most comprehensive market intelligence platform,
we have 52 Finance and Insurance contracts covered.

1 - 20 of 28,040
19GE5020P0181 - PRIVATE MEDICAL INSURANCE
Purchase Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
BUPA
Contracting Agency/Office
State
Effective date
08/28/2020
Obligated Amount
$313.6k
19BR8220P0308 - TRANSP. ALLOWANCE FOR LE STAFF
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
08/26/2020
Obligated Amount
$59.6k
72066020P00020 - PROCUREMENT OF SERVICES OF AUDIT FIRM TO CONDUCT A NON-US ORGANIZATION PRE-AWARD SURVEY (NUPAS).
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
IBS MANAGEMENT & CONSULTANCY SERVICES LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
08/26/2020
Obligated Amount
$35k
36C24120P0984 - CVS GIFT CARDS
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
MIH MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
08/26/2020
Obligated Amount
$26.4k
50310220P0046 - EGAN JONES CREDIT RATINGS DATA
Purchase Order - 523930 Investment Advice
Contractor
EGAN - JONES RATINGS COMPANY
Contracting Agency/Office
Securities and Exchange Commission
Effective date
08/24/2020
Obligated Amount
$20k
19BX6020D0002 - BRU-GSO-CONTRACT AWARD FOR LE MEDICAL INSURANCE
IDC - 524210 Insurance Agencies and Brokerages
Contractor
TAKAFUL BRUNEI KELUARGA SDN BHD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Brunei
Effective date
08/20/2020
Obligated Amount
$0k
191V1020P0767 - UTILITY TRANSIT CARGO VAN 2020 FOR FACILITY
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote d’Ivoire
Effective date
08/18/2020
Obligated Amount
$44.9k
191V1020P0755 - UTILITY 4X4 PICK UP TRUCK FOR ESO
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote d’Ivoire
Effective date
08/18/2020
Obligated Amount
$41.9k
191V1020P0764 - SUV 4X4 FOR MOTOR POOL OPEARTIONS
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
TECHNICAL RESOURCES AND SUPPLY SERVICES CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote d’Ivoire
Effective date
08/18/2020
Obligated Amount
$145.2k
19FJ6020C0001 - HR: LE STAFF MEDICAL INSURANCE
Definitive Contract - 524114 Direct Health and Medical Insurance Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Fiji, Kiribati, Nauru, Tonga, and Tuvalu
Effective date
08/18/2020
Obligated Amount
$139.3k
191V1020P0754 - UTILITY 4X4 PICK UP TRUCK 2020 FOR FACILLTY
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote d’Ivoire
Effective date
08/18/2020
Obligated Amount
$209.5k
191V1020P0765 - TRANSIT CARGO VAN 2020 FOR MAIL ROOM AND MOTOR POOL
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote d’Ivoire
Effective date
08/18/2020
Obligated Amount
$41.9k
191V1020P0766 - UTLITY TRANSIT CREW VAN 5 SEAT 2020 FOR WAREHOUSE
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote d’Ivoire
Effective date
08/18/2020
Obligated Amount
$44.9k
15JTAX20P00000129 - EXPERT WITNESS
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
GLOBAL ECONOMICS GROUP, LLC
Contracting Agency/Office
Justice
Effective date
08/18/2020
Obligated Amount
$189.7k
191V1020P0752 - TACOMA 4X4 PICK UP CREWCAB FOR MOTOR POOL
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote d’Ivoire
Effective date
08/18/2020
Obligated Amount
$42.4k
12FPC320P0185 - CLOSING SERVICES FOR NRCS-MISSOURI WRE AGREEMENT BUFFUM (5464241901QFQ) AS DESCRIBED BELOW AND ACCORDING TO ATTACHED STATEMENT OF WORK AND CONTRACT TERMS AND CONDITIONS.
Purchase Order - 524127 Direct Title Insurance Carriers
Contractor
PIKE COUNTY ABSTRACT COMPANY
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
08/18/2020
Obligated Amount
$2.7k
19BM8020P0406 - LGF UNIFORM
Purchase Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Burma
Effective date
08/16/2020
Obligated Amount
$10.4k
36C24120P0923 - WALMART GIFT CARDS
Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
BLACK DOG MERCHANT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
08/14/2020
Obligated Amount
$20.3k
19PA1020A0013 - FAC - BPA SETUP - SANITARIOS ALBA SRL
BPA - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date
08/13/2020
Obligated Amount
$0k
12RADZ20P0309 - IL, FORECLOSURE MINUTES, ASSOCIATED (2)
Purchase Order - 523991 Trust, Fiduciary, and Custody Activities
Contractor
ASSOCIATED CAPITAL TITLE
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
08/11/2020
Obligated Amount
$0.3k

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