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 14,312
19LE2020F0074 / SLE20017D0004 - HEALTH INSURANCE SERVICES CONTRACT - SECOND OPTION YEAR - TASK ORDER # 2 COVERING THE PERIOD FROM NOVEMBER 13, 2019 UNTIL FEBRUARY 12, 2020.
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$1M
19GG8020F0066 / SGG80014D0005 - LES HEALTH INSURANCE FOR NOVEMBER 2019
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
INSURANCE COMPANY GPI HOLDING JSC
Contracting Agency/Office
State
Effective date
11/12/2019
Obligated Amount
$28.4k
19MK8020F0035 / 19MK8018D0007 - SOCIAL- GOVERNMENT INSURANCE
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
EUROLINK A.D.
Contracting Agency/Office
State
Effective date
11/08/2019
Obligated Amount
$32.8k
19MK8020F0074 / 19MK8018D0007 - SOCIAL- GOVERNMENT INSURANCE
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
EUROLINK A.D.
Contracting Agency/Office
State
Effective date
11/08/2019
Obligated Amount
$32.8k
19GE5020F0011 / 19GE5019D0019 - LIABILITY INSURANCE REQUIRED FOR THE OPERATION OF US GOVERNMENT OWNED VEHICLES OF THE US MISSION TO GERMANY
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANZ GENERALAGENTUREN KOTHE & RITTER (HOLGER KOTHE, KIRSTEN RITTER)
Contracting Agency/Office
State
Effective date
11/07/2019
Obligated Amount
$0.2k
19AL6020F0013 / SAL60016D0002 - HR: HEALTH INSURANCE -TASK ORDER FOR PERIOD NOVEMBER 11- DECEMBER 08, 2019
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/06/2019
Obligated Amount
$43.9k
19UP3020F0088 / 19UP3018D0042 - MEDICAL INSURANCE FOR LE STAFF IN PP-22
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
STRAKHOVA KOMPANIYA UNIKA, PRAT
Contracting Agency/Office
State
Effective date
11/06/2019
Obligated Amount
$63k
19GG8020F0004 / SGG80014D0005 - LES HEALTH INSURANCE FOR OCTOBER 2019
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
INSURANCE COMPANY GPI HOLDING JSC
Contracting Agency/Office
State
Effective date
11/06/2019
Obligated Amount
$28.2k
19T04020F0009 / STO40015D0002 - MGMT-HR-TASK ORDER-LES HEALTH INSURANCE-OPTION YEAR FOUR EXERCISING
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/31/2019
Obligated Amount
$134.9k
19CF2020F0001 / SCF20017D0003 - NOVEMBER 2019 HEALTH INSURANCE COVERAGE.
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
ASCOMA CONGO
Contracting Agency/Office
State
Effective date
10/30/2019
Obligated Amount
$128.9k
19CY6020F0015 / 19CY6018D0003 - HR - ESTIMATE FOR LE MEDICAL FOR NOVEMBER 2019
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
LIBERTY LIFE INSURANCE PUBLIC COMPANY LTD
Contracting Agency/Office
State
Effective date
10/29/2019
Obligated Amount
$39.4k
19BK8020F0039 / SBK80014D0001 - HEALTH INSURANCE FOR LES EMPLOYEES AN THEIR ELIGIBLE FAMILY MEMBERS. PREMIUM FOR PERIOD FROM OCT 29, 2019 TO NOV 28, 2019.
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
GBG HOLDINGS INC
Contracting Agency/Office
State
Effective date
10/28/2019
Obligated Amount
$70.4k
19MY3019F0006 / SMY30016D0012 - HEALTH INSURANCE-3RD OPTION YEAR 4/1/19 TO 3/31/20
Delivery Order - 524298 All Other Insurance Related Activities
Contractor
AXA AFFIN GENERAL INSURANCE BERHAD
Contracting Agency/Office
State
Effective date
10/23/2019
Obligated Amount
$0k
19UP3020F0041 / 19UP3018D0042 - MEDICAL INSURANCE FOR LE STAFF IN PP-21
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
STRAKHOVA KOMPANIYA UNIKA, PRAT
Contracting Agency/Office
State
Effective date
10/21/2019
Obligated Amount
$62.9k
19CA5220F0002 / SCA52515D0005 - TASK ORDER FOR HEALTH AND LIFE INSURANCE BENEFITS FOR THE PERIOD OCT 1-DEC 31/2019.
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
GREAT-WEST LIFE ASSURANCE COMPANY, THE
Contracting Agency/Office
State
Effective date
10/17/2019
Obligated Amount
$361.7k
19KU2020F0039 / SKU20017D0003 - SKU20017D0003 LE STAFF LIFE INS-2ND OPT YEAR 11/19 TO 10/20
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
MetLife, Inc (AMERICAN LIFE INSURANCE COMPANY)
Contracting Agency/Office
State
Effective date
10/17/2019
Obligated Amount
$44.5k
19KU2020F0040 / SKU20017D0003 - SKU20017D0003-LE STAFF HEALTH INSURANCE-2ND OPT YEAR NOV 1, 2019 TO OCT 31,2020
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
MetLife, Inc (AMERICAN LIFE INSURANCE COMPANY)
Contracting Agency/Office
State
Effective date
10/17/2019
Obligated Amount
$1.3M
15DDSD20F00000004 / GS23F0032U - REALQUEST SERVICE
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
CORELOGIC REAL ESTATE SOLUTIONS, LLC (CORELOGIC SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
10/16/2019
Obligated Amount
$0k
36C10G20F0001 / 36C79119D0004 - COMMUNITY CARE NETWORK (CCN) REGION 1 MODIFICATION - UPDATE DENTAL CDT CODES / CONTRACTOR PRICING
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»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/15/2019
Obligated Amount
$51.5M
36C26220F0040 / GS23F0047U - EMERGENCY CHEMO RX
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 522310 Mortgage and Nonmortgage Loan Brokers
Contractor
Heritage Health Solutions, Inc (HERITAGE HEALTH SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
10/15/2019
Obligated Amount
$24k

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