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

52 Finance and Insurance Awarded Task Orders and BPA Calls

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

1 - 20 of 31,012
19MX5324F0586 / 19MX5321D0003 - MEX-PROGRAM-HEALTH INSURANCE MAR24-FEB25
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AXA SEGUROS, S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/28/2024
Obligated Amount
$52.1k
19MX5324F0663 / 19MX5321D0003 - MEX-DS/AMB BDG-HEALTH INSURANCE MAR24-FEB25
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AXA SEGUROS, S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/28/2024
Obligated Amount
$21.5k
19MX5324F0668 / 19MX5321D0003 - MEX-DOD/DAO-HEALTH INSURANCE MAR24-FEB25
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AXA SEGUROS, S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/28/2024
Obligated Amount
$23.1k
19MX5324F0664 / 19MX5321D0003 - MEX-DS/H&L-HEALTH INSURANCE MAR24-FEB25
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AXA SEGUROS, S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/28/2024
Obligated Amount
$11.3k
19MX5324F0623 / 19MX5321D0003 - MEX-INL-HEALTH INSURANCE MAR24-FEB25
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AXA SEGUROS, S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/27/2024
Obligated Amount
$159.8k
19BK8024F0168 / 19BK8020D0003 - HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM FEB 29, 2024 TO MAR 28, 2024.
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
GBG INSURANCE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
02/27/2024
Obligated Amount
$99.4k
19BB2124F0090 / 19BB2118D0003 - HEALTH / LIFE INSURANCE
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
02/27/2024
Obligated Amount
$22.3k
24362524F0026 / 24361820D0002 - FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES FOR THE CALENDAR YEAR 2024.
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
02/27/2024
Obligated Amount
$7.7M
19MX5324F0652 / 19MX5321D0005 - MEX-USAID-LIFE INSURANCE MAR24-FEB25
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
SEGUROS ATLAS, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/27/2024
Obligated Amount
$11.8k
19MX5324F0565 / 19MX5321D0003 - MEX-DOJ/DEA-HEALTH INSURANCE MAR24-FEB25
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AXA SEGUROS, S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/27/2024
Obligated Amount
$77.6k
19MX5324F0607 / 19MX5321D0005 - MEX-INL-LIFE INSURANCE MAR24-FEB25
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
SEGUROS ATLAS, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/27/2024
Obligated Amount
$13.9k
19MX5324F0666 / 19MX5321D0003 - MEX-DS/MSG-HEALTH INSURANCE MAR24-FEB25
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AXA SEGUROS, S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/27/2024
Obligated Amount
$23.4k
19MX5324F0579 / 19MX5321D0003 - MEX-DOJ/FBI-HEALTH INSURANCE MAR24-FEB25
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AXA SEGUROS, S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/27/2024
Obligated Amount
$10.4k
19MJ1924F0030 / 19MJ1921D0001 - TASK ORDER 3, OY2, GMC 03/10/2024-06/01/2024
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
GENERALI OSIGURANJE MONTENEGRO A.D. (GENERALI OSIGURANJE MONTENEGRO AD)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Montenegro
Effective date
02/26/2024
Obligated Amount
$60.4k
19CF2024F0006 / 19CF2023D0002 - HEALTH INSURANCE COVERAGE FOR LE STAFF & DEPENDENTS FOR MARCH 2024
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
SUNU ASSURANCES IARD CONGO SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date
02/26/2024
Obligated Amount
$70.5k
19MX5324F0626 / 19MX5321D0003 - MEX-ORE-HEALTH INSURANCE MAR24-FEB25
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AXA SEGUROS, S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/23/2024
Obligated Amount
$23.8k
19BH2024F0113 / 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
02/23/2024
Obligated Amount
$20.2k
19CD3024F0020 / 19CD3022D0001 - NDJAM HRO-LE MEDICAL LIST FOR ASCOMA FEB 16 -MARCH 15, 2024
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
ASCOMA TCHAD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date
02/23/2024
Obligated Amount
$110.5k
19HA7024F0061 / 19HA7021D0004 - HEALTH AND LIFE INSURANCE COVERAGE EXTENSION FOR LE STAFF
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
ALTERNATIVE INSURANCE COMPANY S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
02/22/2024
Obligated Amount
$138.8k
19MX5324F0596 / 19MX5321D0003 - MEX-CONSULAR AFFAIRS-HEALTH INSURANCE MAR24-FEB25
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AXA SEGUROS, S.A. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
02/22/2024
Obligated Amount
$345.2k

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