52 Awarded Task Orders and BPA Calls | Federal Compass

52 Awarded Task Orders and BPA Calls

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1 - 20 of 31,264
36C10G24N0058 / 36C10G24D0051 - VA CLAIMS PROCESSING AND CUSTOMER SERVICES
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
SIGNATURE CHOICE II, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/07/2024
Obligated Amount
$131.9M
36C24124N0799 / 36C24124D0085 - GIFT CARD PURCHASES
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/06/2024
Obligated Amount
$16.9k
19KV4224F0342 / 19KV4223D0002 - HEALTH INSURANCE SERVICES TO 01-2024 ELSIG
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
KOMPANIA E SIGURIMEVE "ELSIG" SH.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
05/03/2024
Obligated Amount
$100.4k
36C24124N0797 / 36C24124D0086 - GIFT CARD PURCHASES
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FORCE GROUP INT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/03/2024
Obligated Amount
$1.5k
19LE2024F0644 / 19LE2024D0002 - LIFE INSURANCE SERVICES - BASE YEAR - TASK ORDER # 4
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
BANKERS ASSURANCE SAL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
05/02/2024
Obligated Amount
$21.9k
9531CB24F0057 / 9531CB22D0006 - FIP REDRESS
Delivery Order - CFPB 3rd Party Redress Services (2022) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Exela Technologies, Inc. (RUST CONSULTING, INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
05/01/2024
Obligated Amount
$598.4k
36C26024N0291 / 36C26022A0014 - THIRD-PARTY 1ST FILL PHARMACY (RX) SERVICES
BPA Call - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
PALISADE-HERITAGE JV, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
05/01/2024
Obligated Amount
$103.2k
36C26024N0236 / 36C26022A0014 - THIRD-PARTY 1ST FILL PHARMACY (RX) SERVICES
BPA Call - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
PALISADE-HERITAGE JV, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
05/01/2024
Obligated Amount
$60k
19CY6024F0126 / 19CY6021D0002 - LE MEDICAL ESTIMATE FOR MAY, 2024
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
BULSTRAD LIFE VIENNA INSURANCE GROUP EAD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
05/01/2024
Obligated Amount
$47.3k
19PM0724F0129 / 19PM0724D0001 - HEALTH & LIFE INSURANCE MAY 2024 FY24
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
ASEGURADORA ANCON, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
04/30/2024
Obligated Amount
$84k
7200AA24N00005 / 24361820D0002 - THIS TASK ORDER IS TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM USAID.
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
04/30/2024
Obligated Amount
$47.4k
19BH2024F0165 / 19BH2022D0001 - INSURANCE
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
RF&G LIFE INSURANCE COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
04/30/2024
Obligated Amount
$20.9k
12314424F0212 / GS23F0032U - RISK METER API RENEWAL FOR FEMA PIVOT - RISK RATING 2.0 POP: MAY 01, 2024 - APRIL 30, 2025 CORELOGIC CPARS POC: JENNIFER GOGER EUN, JGOGEREUN@CORELOGIC.COM
Delivery Order - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CORELOGIC SOLUTIONS, LLC (CORELOGIC SOLUTIONS LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/30/2024
Obligated Amount
$5.8M
140FS324F0076 / 140FS324A0010 - MF DIV MIG BIRDS-CANADA AERIAL LIABILITY
BPA Call - 524126 Direct Property and Casualty Insurance Carriers
Contractor
U.S. AEROSPACE DEFENSE GROUP, INC (U.S. AEROSPACE DEFENSE GROUP, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/30/2024
Obligated Amount
$16.1k
19BR2524F0457 / 19BR2522D0011 - BSB|HR|MISSION BR LIFE INSURANCE IDIQ-JUNE -JULY 24
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
04/30/2024
Obligated Amount
$10.1k
19MZ5024F0079 / 19MZ5023D0006 - NEC-SWIMMING POOL CLEANING & MAINT-AUG 24-JUL 25(OPT YEAR 1)
Delivery Order - 523910 Miscellaneous Intermediation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date
04/29/2024
Obligated Amount
$21.5k
19BR2524F0454 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ -MAY - JUNE 2024
Delivery Order - 525120 Health and Welfare Funds
Contractor
SUL AMERICA COMPANHIA DE SEGUROS SAUDE
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
04/29/2024
Obligated Amount
$932.6k
19SA2024F0001 / 19SA7021D0001 - MEDICAL INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AL-NISR AL-ARABI INSURANCE CO
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
04/28/2024
Obligated Amount
$19.2k
20340924F00016 / 20340921D00002 - PRE-RETIREMENT SEMINAR
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
EMPLOYEE BENEFIT ADVISORS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/26/2024
Obligated Amount
$1.5k
19GE5024F0343 / 19GE5019D0019 - LIABILITY INSURANCE REQUIRED FOR THE OPERATION OF U.S. GOVERNMENT OWNED VEHICLES OF THE U.S. MISSION TO GERMANY
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANZ GENERALAGENTUREN KOTHE & RITTER (HOLGER KOTHE, KIRSTEN RITTER)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/25/2024
Obligated Amount
$0.1k

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