525 Funds, Trusts, and Other Financial Vehicles Awarded Contracts | Federal Compass

525 Funds, Trusts, and Other Financial Vehicles Awarded Contracts

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we have 525 Funds, Trusts, and Other Financial Vehicles contracts covered.

1 - 20 of 3,356
72061720P00002 - ASSIST THE GOVERNMENT OF UGANDA- MINISTRY OF HEALTH TO ASSESS THE CURRENT POLICIES, SYSTEMS AND PRACTICES FOR MANAGING ITS FLEET OF VEHICLES.
Purchase Order - 525120 Health and Welfare Funds
Contractor
Deloitte (DELOITTE UGANDA LTD)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
12/13/2019
Obligated Amount
$247.6k
720MMS20PC00007 - THIS PROCUREMENT WILL ALLOW LIMITED LIFE COMPONENTS I.E. BATTERIES AND LEADS TO BE REPLACED ON ALL AED WITHIN USAID/W. THIS WILL ALSO ACQUIRE CPR/AED TRAINING FOR 100 EMPLOYEES.
Purchase Order - 525120 Health and Welfare Funds
Contractor
Stryker Corporation (PHYSIO-CONTROL, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
12/12/2019
Obligated Amount
$13.3k
15DDHQ20P00000066 - PLATFORM CONFIGURATION AND OPERATIONS
Purchase Order - 525920 Trusts, Estates, and Agency Accounts
Contractor
BITGO, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/07/2019
Obligated Amount
$70k
191Z2520A0001 - BPA SET UP FOR PRE EMPLOYMENT MEDICAL TEST FOR LES/HR
BPA - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/29/2019
Obligated Amount
$0k
19BR2520D0001 - HR - MISSION HEALH/DENTAL INSURANCE FOR LES
IDC - 525120 Health and Welfare Funds
Contractor
SUL AMERICA COMPANHIA DE SEGUROS SAUDE
Contracting Agency/Office
State
Effective date
10/16/2019
Obligated Amount
$666.7k
19TZ2020A0004 - ADVERTISEMENTS
BPA - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/08/2019
Obligated Amount
$0k
19TZ2020A0001 - MEDICAL EXAMINATION
BPA - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/08/2019
Obligated Amount
$0k
19TZ2020A0002 - MEDICAL EXAMINATION
BPA - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/08/2019
Obligated Amount
$0k
19KE5019C0029 - PURCHASE OF 13 SUV VEHICLES RIGHT HAND DRIVE, 4.5L, TWIN TURBO, V8 2019-2020 MODEL AND DELIVER TO U.S. EMBASSY NAIROBI WAREHOUSE
Definitive Contract - 525990 Other Financial Vehicles
Contractor
TOYOTA KENYA LIMITED
Contracting Agency/Office
State
Effective date
09/24/2019
Obligated Amount
$768.5k
19C18019P1044 - VEHICLE
Purchase Order - 525990 Other Financial Vehicles
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/23/2019
Obligated Amount
$41.3k
50310219C0063 - EXPERT WITNESS
Definitive Contract - 525120 Health and Welfare Funds
Contractor
LEWIS & ELLIS, INC.
Contracting Agency/Office
Securities and Exchange Commission
Effective date
09/13/2019
Obligated Amount
$199.9k
75F40119C10102 - PROFESSIONAL SERVICES FOR CORRELATION OF ULTRASOUND SHEAR WAVE SPEED ESTIMATES IN HUMAN LIVER WITH MECHANICAL TESTS OF LIVER SAMPLES OBTAINED BY CORE NEEDLE BIOPSY AND USE OF ULTRASOUND TO TRACK TISSUE DISPLACEMENT DURING ELASTOGRAPHY AND TOMOSYNTHES
Definitive Contract - 525120 Health and Welfare Funds
Contractor
KAREN ALTON CONSULTING, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
08/29/2019
Obligated Amount
$10k
72048619P00065 - PRE-TRAVEL MEDICAL EXAMINATION FY2020
Purchase Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development
Effective date
08/08/2019
Obligated Amount
$5k
19GR1019D0011 - ATHENS GSO - HEALTH INSURANCE SERVICES AS PER A/OPE, HR/OE, AND S APPROVALS
IDC - 525120 Health and Welfare Funds
Contractor
MetLife, Inc (METLIFE A.E.A.Z.)
Contracting Agency/Office
State
Effective date
08/01/2019
Obligated Amount
$405.8k
72067419P00131 - PURCHASE ORDER TO PROCURE SUPPLEMENTAL EQUIPMENT FOR THE HEALTH CENTER.
Purchase Order - 525120 Health and Welfare Funds
Contractor
ADPP ANGOLA
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/29/2019
Obligated Amount
$17.1k
19CT2019P0419 - FILMARRAY KITS TEST FOR THE HEALTH UNIT
Purchase Order - 525120 Health and Welfare Funds
Contractor
BIOFIRE DEFENSE, LLC
Contracting Agency/Office
State
Effective date
07/09/2019
Obligated Amount
$17.3k
19AS2019P0292 - WORKERS COMPENSATION - VIC
Purchase Order - 525190 Other Insurance Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/08/2019
Obligated Amount
$13.7k
72061719P00021 - THE PURPOSE OF MINISTRY OF HEALTH SUPPORT - ACCOUNTABILITY AND PARTNERSHIPS ACTIVITY IS TO CARRY OUT AN ASSESSMENT OF THE CAPACITY OF THE UGANDA MOH IN ENHANCING CRITICAL STRATEGIC PARTNERSHIPS AND IMPLEMENT REFORMS THAT LEAD TO UGANDA'S VISION
Purchase Order - 525120 Health and Welfare Funds
Contractor
Deloitte (DELOITTE UGANDA LTD)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/01/2019
Obligated Amount
$249.9k
19GE2119P1143 - CASH DELIVERY&PICKUP SERVICES FOR MISSION GERMANY
Purchase Order - 525990 Other Financial Vehicles
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/28/2019
Obligated Amount
$16.1k
19TU1519D3013 - HEALTH INSURANCE
IDC - 525120 Health and Welfare Funds
Contractor
ACIBADEM SAGLIK VE HAYAT SIGORTA ANONIM SIRKETI
Contracting Agency/Office
State
Effective date
06/27/2019
Obligated Amount
$2.7M

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