525 Funds, Trusts, and Other Financial Vehicles Awarded Task Orders and BPA Calls | Federal Compass

525 Funds, Trusts, and Other Financial Vehicles Awarded Task Orders and BPA Calls

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19PK3325F1667 / 19PK3325D1000 - HEALTH INSURANCE SERVICES
Delivery Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
09/16/2025
Obligated Amount
$441.3k
19MA1025F0065 / 19MA1023D0002 - HR: HEALTH COVERAGE EMBASSY & PCORPS 08/13/25 TO 11/12/25
Delivery Order - 525120 Health and Welfare Funds
Contractor
NY HAVANA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
08/28/2025
Obligated Amount
$49.1k
19BE2025F1266 / 19BE2020D0005 - HR - DO - MEAL TICKETS - PP16 AND PP17 2025
Delivery Order - 525120 Health and Welfare Funds
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
08/12/2025
Obligated Amount
$39.6k
19TC1225F0018 / 19TC1224D0001 - HEALTH INSURANCE
Delivery Order - 525120 Health and Welfare Funds
Contractor
AMERICAN LIFE INSURANCE CO (DUBAI BRANCH)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
07/01/2025
Obligated Amount
$10.7k
19BE2025F0995 / 19BE2020D0005 - JAS/HR MEAL TICKETS FOR PP13, PP14 AND PP15 OF 2025
Delivery Order - 525120 Health and Welfare Funds
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
06/26/2025
Obligated Amount
$59.2k
19MA1025F0043 / 19MA1023D0002 - HR: TO DOS LE STAFF HEALTH COVERAGE 05-13-2025 TO 08-12-2025
Delivery Order - 525120 Health and Welfare Funds
Contractor
NY HAVANA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
06/20/2025
Obligated Amount
$51.1k
19PK3325F1511 / 19PK3325D1000 - HEALTH INSURANCE SERVICES
Delivery Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
06/20/2025
Obligated Amount
$382.9k
19BE2025F0853 / 19BE2020D0005 - JAS/HR MEAL TICKETS FOR PP11 AND PP12 OF 2025
Delivery Order - 525120 Health and Welfare Funds
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
05/20/2025
Obligated Amount
$38.5k
19BE2025F0659 / 19BE2020D0005 - JAS/HR MEAL TICKETS FOR PP09 AND PP10 OF 2025
Delivery Order - 525120 Health and Welfare Funds
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
04/29/2025
Obligated Amount
$38.6k
19TC1225F0016 / 19TC1224D0001 - HEALTH INSURANCE
Delivery Order - 525120 Health and Welfare Funds
Contractor
AMERICAN LIFE INSURANCE CO (DUBAI BRANCH)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
04/03/2025
Obligated Amount
$12.4k
19BE2025F0509 / 19BE2020D0005 - JAS/HR MEAL TICKETS FOR PP07 AND PP08 OF 2025
Delivery Order - 525120 Health and Welfare Funds
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
03/28/2025
Obligated Amount
$36.7k
19PK3325F1319 / 19PK3325D1000 - HEALTH INSURANCE SERVICES
Delivery Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
03/14/2025
Obligated Amount
$397.4k
19MA1025F0023 / 19MA1023D0002 - HR: DOS LE STAFF HEALTH COVERAGE 02/13/2025 TO 05/12/2025
Delivery Order - 525120 Health and Welfare Funds
Contractor
NY HAVANA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
02/10/2025
Obligated Amount
$46.8k
19BE2025F0318 / 19BE2020D0005 - JAS/HR MEAL TICKETS FOR PP03 OF 2025 THROUGH PP06 OF 2025
Delivery Order - 525120 Health and Welfare Funds
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
01/28/2025
Obligated Amount
$71.2k
19TC1225F0005 / 19TC1224D0001 - HEALTH INSURANCE
Delivery Order - 525120 Health and Welfare Funds
Contractor
AMERICAN LIFE INSURANCE CO (DUBAI BRANCH)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
01/03/2025
Obligated Amount
$2.7M
19BE2025F0207 / 19BE2020D0005 - JAS/HR MEAL TICKETS FOR PP26 OF 2024 THROUGH PP02 OF 2025
Delivery Order - 525120 Health and Welfare Funds
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
12/30/2024
Obligated Amount
$53.1k
19PK3325F1149 / 19PK3325D1000 - HEALTH INSURANCE SERVICES
Delivery Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
12/20/2024
Obligated Amount
$461.8k
19MA1025F0006 / 19MA1023D0002 - HR: DOS LE STAFF HEALTH COVERAGE 11/13/2024 TO 02/12/2025
Delivery Order - 525120 Health and Welfare Funds
Contractor
NY HAVANA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
11/20/2024
Obligated Amount
$38.5k
19BE2025F0083 / 19BE2020D0005 - JAS/HR MEAL TICKETS FOR PP22-PP25 OF 2024
Delivery Order - 525120 Health and Welfare Funds
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
11/06/2024
Obligated Amount
$74.2k
19BE2025F0003 / 19BE2020D0005 - JAS/HR MEAL TICKETS FOR PP20-PP21 OF 2024
Delivery Order - 525120 Health and Welfare Funds
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
10/25/2024
Obligated Amount
$36.6k

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