52 Finance and Insurance Awarded Task Orders and BPA Calls | Federal Compass

52 Finance and Insurance Awarded Task Orders and BPA Calls

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1 - 20 of 31,507
19PM0724F0168 / 19PM0724D0001 - HEALTH & LIFE INSURANCE AUGUST 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
07/25/2024
Obligated Amount
$83.5k
20340924F00017 / 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
07/25/2024
Obligated Amount
$1.5k
20340924F00018 / 20340921D00002 - PRE-RETIREMENT AND MID-CAREER RETIREMENT SEMINARS
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
07/25/2024
Obligated Amount
$3k
19QA1024F0311 / 19QA1020D0001 - HEALTH & LIFE INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
QLM LIFE & MEDICAL INSURANCE COMPANY WLL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
07/24/2024
Obligated Amount
$17k
89303024FLP400056 / 89303023DLP000011 - THE PURPOSE FOR THIS TASK ORDER IS TO FACILITATE LEGAL TRANSACTION FEES IN CONNECTION TO TRANSFERRING SYRAH TO SPECIAL ASSET COLLATERAL AGENT (SACA) CONTRACT. CREATE A NEW TASK ORDER UNDER THE SACA CONTRACT 89303022DLP000010 FOR DISTRESSED ASS
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
CITIBANK, N.A. (CITIBANK, NATIONAL ASSOCIATION)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/24/2024
Obligated Amount
$17k
89303024FLP400055 / 89303022DLP000010 - THE PURPOSE FOR THIS TASK ORDER IS TO PAY FOR THE LEGAL TRANSITION FEES IN THE CONNECTION WITH TRANSFERRING SYRAH TO THE SPECIAL ASSET COLLATERAL AGENT (SACA) CONTRACT.
Delivery Order - 522110 Commercial Banking
Contractor
FTI CONSULTING, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/24/2024
Obligated Amount
$149.6k
19BK8024F0320 / 19BK8020D0003 - HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM JULY 29, 2024 TO AUGUST 28, 2024.
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
MUTUELLE GENERALE DE L'EDUCATION NATIONALE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
07/24/2024
Obligated Amount
$103.9k
36C26024N0363 / 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 (PALISADE-HERITAGE JV, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
07/24/2024
Obligated Amount
$100k
19GE5024F0483 / 19GE5024D0021 - HEALTH INSURANCE BRIDGETOWN & ST. GEORGES
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
GUARDIAN LIFE OF THE CARIBBEAN LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
07/23/2024
Obligated Amount
$252.7k
19GE5024F0482 / 19GE5024D0021 - LIFE INSURANCE BRIDGETOWN & ST. GEORGES
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
GUARDIAN LIFE OF THE CARIBBEAN LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
07/23/2024
Obligated Amount
$49.4k
36C24124N1021 / 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
07/22/2024
Obligated Amount
$15.1k
70FA6024F00000036 / 70FA6024D00000001 - CONTRACTOR WILL FULLY SUPPORT THE MIGRATION AND TRANSITION OUT, TO INCLUDE ALL DATA MIGRATION. CONTRACTOR WILL DELIVER, AND REVISE AS NECESSARY, THROUGHOUT THE TRANSITION PERIOD, A MIGRATION AND TRANSITION OUT PROJECT PLAN THAT INCORPORATES THE SUCCE
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
TAURUS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA Federal Insurance & Mitigation Administration (FIMA)»FIMA Mitigation Directorate
Effective date
07/22/2024
Obligated Amount
$1.9M
19MX5324F1184 / 19MX5319D0011 - MEX-C&S-ICASS-GOV INSURANCE-JULY 2024-SEPTEMBER 2024
Delivery Order - 524126 Direct Property and Casualty Insurance Carriers
Contractor
A.N.A. COMPANIA DE SEGUROS, S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
07/22/2024
Obligated Amount
$21.1k
36C10G24K0123 / 36C79119D0006 - EXPRESS REPORT: R3 FY24 Q3 JUNE
Delivery Order - VA - Community Care Network (CCN) - 524114 Direct Health and Medical Insurance Carriers
Contractor
UnitedHealth (OPTUM PUBLIC SECTOR SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
07/22/2024
Obligated Amount
$700.3M
36C10G24K0122 / 36C79119D0005 - EXPRESS REPORT: R2 FY24 Q3 JUNE
Delivery Order - VA - Community Care Network (CCN) - 524114 Direct Health and Medical Insurance Carriers
Contractor
UnitedHealth (OPTUM PUBLIC SECTOR SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
07/22/2024
Obligated Amount
$551M
19BB2124F0188 / 19BB2118D0003 - IS NOT FOREIGN ASSISTANCE
Delivery Order - 524128 Other Direct Insurance (except Life, Health, and Medical) Carriers
Contractor
SAGICOR LIFE INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
07/22/2024
Obligated Amount
$22.6k
36C10G24K0120 / 36C10G19D0038 - EXPRESS REPORT: JUNE FY24 R4 EXPRESS REPORT
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
Triwest Healthcare Alliance (TRIWEST HEALTHCARE ALLIANCE CORP.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
07/22/2024
Obligated Amount
$718.7M
19GE5024F0475 / 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
07/22/2024
Obligated Amount
$0k
36C10G24K0121 / 36C79119D0004 - EXPRESS REPORT: R2 FY24 Q3 JUNE
Delivery Order - VA - Community Care Network (CCN) - 524114 Direct Health and Medical Insurance Carriers
Contractor
UnitedHealth (OPTUM PUBLIC SECTOR SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
07/22/2024
Obligated Amount
$455.9M
19MK8024F0529 / 19MK8021D0001 - PR12729602: SUPPLEMENTAL HEALTH INSURANCE LE STAFF - SEP AND OCT 2024
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
EUROLINK A.D.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
07/19/2024
Obligated Amount
$98.5k

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