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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00003 / DU100G16D01 - EXERCISE OPTION PERIOD 2 FOR CONTRACT DU100G-16-D-01 (GLOBAL INVESTOR)
Delivery Order - 523930 Investment Advice
Contractor
State Street Corporation (STATE STREET BANK AND TRUST COMPANY)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
01/18/2018
Obligated Amount
$1.4M
0001 / CFP17D00001 - WORLD LAW GROUP TO - ANALYTICS CL
Delivery Order - Bureau Administered Redress and Civil Penalty Fund 34d Party Administration - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
ANALYTICS CONSULTING LLC
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
09/08/2017
Obligated Amount
$80.3k
0001 / W9124D17D0057 - CASUALTY ADMINISTRATIVE SUPPORT SERVICES FOR CMAOD, HRC, FT KNOX, KY.
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
National Sourcing Inc. (NATIONAL SOURCING, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
08/16/2017
Obligated Amount
$1M
0001 / W91YTZ17D0005 - CT THIRD PARTY COLLECTIONS
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
BRSI LIMITED PARTNERSHIP (BRSI, L.P.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
06/30/2017
Obligated Amount
$915.2k
0001 / SPE8EQ17D5001 - ATSUGI REAGENT
Delivery Order - 522298 All Other Nondepository Credit Intermediation
Contractor
ALFRESA CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
10/22/2016
Obligated Amount
$331.33
0001 / W912P916A0005 - TITLE EVIDENCE SERVICES WAPPAPELLO LAKE,
BPA Call - 524127 Direct Title Insurance Carriers
Contractor
WAYNE COUNTY ABSTRACT & TITLE CO
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
06/15/2016
Obligated Amount
$500.00
0005 / HT940214D0002 - TRICARE PHARMACY SERVICES
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
The Cigna Group (EXPRESS SCRIPTS, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA TRICARE Health Plan Branch (THP)»TRICARE West
Effective date
06/09/2016
Obligated Amount
$5.5M
0001 / HT940216D0001 - THE TRICARE DENTAL PROGRAM (TDP) OFFERS WORLDWIDE COVERAGE TO ALL ELIGIBLE FAMILY MEMBERS OF UNIFORMED SERVICE ACTIVE DUTY PERSONNEL AND TO MEMBERS OF THE SELECTED RESERVE AND INDIVIDUAL READY RESERVE (IRR) AND THEIR ELIGIBLE FAMILY MEMBERS.
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
Highmark Inc. (UNITED CONCORDIA COMPANIES, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA TRICARE Health Plan Branch (THP)»TRICARE West
Effective date
02/01/2016
Obligated Amount
$11M
0001 / ONDGENC160001 -
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
JOHN HANCOCK LIFE INSURANCE COMPANY USA
Contracting Agency/Office
Executive Office of the President
Effective date
11/30/2015
Obligated Amount
$126.5k
0001 / N4034515D0010 - GROUP HEALTHCARE LIFE AND ACCIDENT
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AVIVA LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/30/2015
Obligated Amount
$160.6k
0001 / SS001540035 / GS02F0088S - 508 COMPLIANCE AND DEVELOPMENT TESTING
BPA Call - Multiple Award Schedule (MAS) - 522190 Other Depository Credit Intermediation
Contractor
THREE LEAF GROUP
Contracting Agency/Office
Social Security Administration
Effective date
09/16/2015
Obligated Amount
$5.9k
0001 / HT940215D0001 - TRICARE OVERSEAS PROGRAM (TOP) TASK ORDER 0001, TRANSITION-IN
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
AEA International (INTERNATIONAL SOS GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA TRICARE Health Plan Branch (THP)»TRICARE West
Effective date
08/10/2015
Obligated Amount
$8.7M
0001 / SECHQ115D0034 - FOR OTHER FUNCTIONS SUPPLEMENTAL RETIREMENT SERVICES ASSOCIATED COSTS: LABOR/TRAVEL/MARKETING/EDUCATION/ODCS
Delivery Order - 522110 Commercial Banking
Contractor
WELLS FARGO & COMPANY
Contracting Agency/Office
Securities and Exchange Commission»SEC Office of Acquisitions
Effective date
07/20/2015
Obligated Amount
$323.7k
0049 / N4034513D0011 - GROUP HEALTHCARE AND LIFE INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AVIVA LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/30/2015
Obligated Amount
$53.69
0068 / N4034513D0011 - GROUP HEALTHCARE AND LIFE INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AVIVA LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/29/2015
Obligated Amount
$517.30
0001 / DTFR5314D00005 - RAILROAD REHABILITATION AND IMPROVEMENT FINANCING PROGRAM ANALYSIS SUPPORT SERVICES PORT OF STOCKTON
Delivery Order - Independent Financal Advisor (IFA) Services (2014) - 523910 Miscellaneous Intermediation
Contractor
PROJECT FINANCE ADVISORY LIMITED
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
03/09/2015
Obligated Amount
$24.5k
0001 / HT940214D0003 - A. THIS IS A TASK ORDER FOR TRANSITION-IN SERVICES FOR THE PERIOD OF AUGUST 1, 2014, TO DECEMBER 31, 2014, IN THE AMOUNT OF $1,198,690.00.
Delivery Order - Tricare Dual-Eligibility Fiscal Intermediary Contract - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
Wisconsin Physicians Service Insurance Corporation (WISCONSIN PHYSICIANS SERVICE INSURANCE CORPORATION)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA TRICARE Health Plan Branch (THP)»TRICARE West
Effective date
02/13/2015
Obligated Amount
$1.2M
0013 / EDFSA09D0012 - CT / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER 0013: TO ORDER LOAN CONSOLIDATION SERVICES, IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE CONTRACT.
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
Nelnet, Inc. (GREAT LAKES EDUCATIONAL LOAN SERVICES, INC.)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
12/30/2014
Obligated Amount
$3.2M
0013 / EDFSA09D0014 - CT / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: SERVICING OF TITLE IV STUDENT FINANCIAL AID, FROM 9/1/2014 THROUGH 8/31/2015. PROVIDES FUNDING FOR TITLE IV AID SERVICING AND DEVELOPMENT AND MAINTENANCE, THROUGH APPROXIMATELY 12/31/2014. PROVIDES FUNDING FOR THE DELINQUENCY REDUCTION COMPENSATION PROGRAM, IN A NOT-TO-EXCEED AMOUNT OF $500,000 PER QUARTER AND $2,000,000 ANNUALLY.
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
State of Pennsylvania (HIGHER EDUCATION ASSISTANCE AGENCY, PA)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
08/29/2014
Obligated Amount
$159.3M
0013 / W91B4L14A0001 - [PIIN: W91B4L-14-A-0001-0013] RRR (22) CDS RTE DOG2
BPA Call - 523910 Miscellaneous Intermediation
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
05/29/2014
Obligated Amount
$16.3k

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