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 31,232
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
36C26024N0267 / 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
04/24/2024
Obligated Amount
$45k
36C26024N0263 / 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
04/24/2024
Obligated Amount
$25k
273FCC24F0049 / GS23F0049U - NANPA RND BILLING AND COLLECTION AGENT
Delivery Order - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
WELCH LLP
Contracting Agency/Office
Federal Communications Commission
Effective date
04/24/2024
Obligated Amount
$0k
36C26024N0261 / 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
04/24/2024
Obligated Amount
$215k
19SG2024F0261 / 19SG2022D0017 - GMC-HEALTH INSURANCE LE STAFF DAKAR/BISSAU 2ND OPTION YEAR /PP08/09-24
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AXA ASSURANCES SENEGAL
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
04/23/2024
Obligated Amount
$58.3k
20340924F00015 / 20340921D00002 - MID-CAREER 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
04/23/2024
Obligated Amount
$1.5k
19BK8024F0227 / 19BK8020D0003 - HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM APR 29, 2024 TO MAY 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
04/23/2024
Obligated Amount
$102.3k
19BG3024F0196 / 19BG3023D0004 - LIFE INSURANCE
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
AMERICAN LIFE INSURANCE COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
04/23/2024
Obligated Amount
$13.3k
19RB1024F0376 / 19RB1023D0001 - USAID LOCALLY EMPLOYED STAFF SUPPLEMENTAL HEALTH INSURANCE OY1/3Q
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
04/23/2024
Obligated Amount
$13.6k
19RB1024F0377 / 19RB1023D0001 - STATE SUPPL.HEALTH INSURANCE OY1/Q3 MAY 6-AUG 5, 2024
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
04/22/2024
Obligated Amount
$103.9k
19L16024F0034 / 19L16019D0009 - HR-LE STAFF HEALTH INSURANCE PREMIUM FOR APRIL - JUNE 2024
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
04/19/2024
Obligated Amount
$69.1k
36C26324N0564 / 36C26321A0012 - EO14042 PHARMACY FIRST FILL SERVICES IN SUPPORT OF VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM
BPA Call - 524292 Pharmacy Benefit Management and Other 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
04/19/2024
Obligated Amount
$92.9k
50310224F0047 / 24361820D0002 - 2023 FSAFEDS HEALTH AND DEPENDENT CARE ACCOUNTS ADMINISTRATIVE FEES
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Securities and Exchange Commission
Effective date
04/19/2024
Obligated Amount
$74k
45310024F0097 / 24361820D0002 - FSAFEDS/HEALTHEQUITY, INC. FY2024 TASK ORDER REQUEST. AMOUNT: $15,657.48. PR#HR240030
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Equal Employment Opportunity Commission (EEOC)»EEOC Office of Chief Financial Officer
Effective date
04/19/2024
Obligated Amount
$15.7k
19AL6024F0073 / 19AL6021D0002 - 2. HEALTH INS TASK ORDER 21 APRIL - 18 MAY 2024
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
SIGAL UNIQA GROUP AUSTRIA SH.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Albania
Effective date
04/18/2024
Obligated Amount
$42.6k
19AL6024F0071 / 19AL6021D0005 - HR: LIFE INS TASK ORDER QTR 4- 21 APRIL - 31 JULY 2024
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
INSIG JETE SH.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Albania
Effective date
04/18/2024
Obligated Amount
$13.8k
19C18024F0121 / 19C18021D0002 - HEALTH INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
BUPA COMPANIA DE SEGUROS DE VIDA S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
04/18/2024
Obligated Amount
$57.2k
73351024F0035 / 24361820D0002 - FY 2024 FSAFEDS HEALTHEQUITY DEPENDENT & HEALTH CARE ACCT ADMIN FEES
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
04/18/2024
Obligated Amount
$27.1k
19VM3024F0529 / 19VM3023D0002 - HANOIHR - HEALTH INSURANCE SERVICE FOR LES PP9-PP15, 2024
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
BAO MINH HA NOI INSURANCE COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
04/17/2024
Obligated Amount
$252.9k

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