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 28,025
19UP3023F0162 / 19UP3018D0042 - PR11664410: MEDICAL INSURANCE FOR LE STAFF IN PP10
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
STRAKHOVA KOMPANIYA UNIKA, PRAT
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
05/12/2023
Obligated Amount
$72.8k
36C26323N0777 / 36C26321A0012 - PHARMACY FIRST FILL SERVICES IN SUPPORT OF VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEMTASK ORDER ORDERING PERIOD 3
BPA Call - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
PALISADE STRATEGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/11/2023
Obligated Amount
$90.2k
36C26023N0360 / 36C26022A0014 - THIRD-PARTY 1ST FILL PHARMACY (RX) SERVICES
BPA Call - 524292 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
05/09/2023
Obligated Amount
$60k
36C10G23K0052 / 36C10G19D0038 - EXPRESS REPORT: QUARTER 1
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
05/09/2023
Obligated Amount
$1.5B
36C10G23K0051 / 36C10G19D0038 - EXPRESS REPORT: QUARTER 2
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
05/09/2023
Obligated Amount
$1.9B
140FS223F0076 / 140F0621A0015 - MN-ARD FSHRS-BPA CALL CANADA INSURANCE FOR VEHICLES & PERSONNEL FOR OFFICIAL BUSINESS
BPA Call - 524126 Direct Property and Casualty Insurance Carriers
Contractor
MID DAKOTA INSURANCE INC. (STEFFES AGENCY INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/09/2023
Obligated Amount
$0.2k
19CY6023F0125 / 19CY6021D0002 - HR - LES MEDICAL JUNE 2023 ESTIMATE
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
05/09/2023
Obligated Amount
$43.8k
75FCMC23F0054 / 24361820D0002 - THIS TASK ORDER IS FOR THE FSAFEDS MAC IDIQ CONTRACT.
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
05/09/2023
Obligated Amount
$51.6k
15DDHQ23F00000549 / 15DDHQ19D00000016 - IT SUPPORT CONTRACT
Delivery Order - 522120 Savings Institutions
Contractor
Domo Tactical Communications (CORP TEN INTERNATIONAL)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/09/2023
Obligated Amount
$1.1M
19PK3323F1481 / 19PK3319D5953 - NO
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
PAK-QATAR FAMILY TAKAFUL LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
05/05/2023
Obligated Amount
$14.4k
91003123F0311 / 91003120D0008 - THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE IDENTICAL STEADY-STATE TASK ORDERS FOR NON-SERVICING CONTACT CENTER SUPPORT BACK-OFFICE PROCESSING TO ALL BPO PROVIDERS.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
F.H. Cann & Associates, Inc (F.H. CANN & ASSOCIATES, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
05/05/2023
Obligated Amount
$11.5M
19RB1023F0408 / 19RB1023D0001 - LE STAFF SUPPLEMENTAL HEALTH INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
WIENER STADTISCHE OSIGURANJE ADO BEOGRAD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
05/05/2023
Obligated Amount
$12.4k
91003123F0314 / 91003120D0002 - THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE IDENTICAL STEADY-STATE TASK ORDERS FOR NON-SERVICING CONTACT CENTER SUPPORT BACK-OFFICE PROCESSING TO ALL BPO PROVIDERS.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Missouri Higher Education Loan Authority (MISSOURI HIGHER EDUCATION LOAN AUTHORITY)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
05/05/2023
Obligated Amount
$10.2M
91003123F0308 / 91003120D0001 - THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE IDENTICAL STEADY-STATE TASK ORDERS FOR NON-SERVICING CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING TO ALL BPO PROVIDERS.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EDFINANCIAL SERVICES, LLC
Contracting Agency/Office
Education»Federal Student Aid
Effective date
05/05/2023
Obligated Amount
$10.2M
91003123F0310 / 91003120D0005 - THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE IDENTICAL STEADY-STATE TASK ORDERS FOR NON-SERVICING CONTACT CENTER SUPPORT AND BACK-OFFICE PROCESSING TO ALL BPO PROVIDERS.
Delivery Order - NextGen Business Process Operations (2020) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
Maximus (MAXIMUS FEDERAL SERVICES, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
05/05/2023
Obligated Amount
$10.2M
36C10G23F0013 / 36C79119D0007 - NON-VA COMMUNITY HEALTHCARE CLAIMS PROCESSING&PROVIDER CUSTOMER SERVICE CONTACT CENTER
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
SIGNATURE CHOICE LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/04/2023
Obligated Amount
$107.7M
05GA0A23F0024 / 24361820D0002 - TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CECC FOR THE PERIOD 1/1/2023 - 12/31/2023.
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/04/2023
Obligated Amount
$0.1k
9531CB23F0055 / 9531CB22D0003 - 3RD PARTY ADMINISTRATOR REDRESS SERVICES FOR THE BRIGHTSPEED MATTER
Delivery Order - CFPB 3rd Party Redress Services (2022) - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
EPIQ CLASS ACTION & CLAIMS SOLUTIONS, INC.
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
05/04/2023
Obligated Amount
$642.1k
05GA0A23F0023 / 24361820D0002 - TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CSCE FOR THE PERIOD 1/1/2023 - 12/31/2023.
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/04/2023
Obligated Amount
$0.1k
19KV4223F0454 / 19KV4223D0002 - HEALTH INSURANCE SERVICES TO 01-2023 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
05/04/2023
Obligated Amount
$100.2k

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