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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we have 525 Funds, Trusts, and Other Financial Vehicles task orders covered.

1 - 20 of 165
19BE2021F1076 / 19BE2020D0005 - MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF JUNE 2021
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
05/06/2021
Obligated Amount
$39.7k
19BR2521F0530 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - MAY 2021
Delivery Order - 525120 Health and Welfare Funds
Contractor
SUL AMERICA COMPANHIA DE SEGUROS SAUDE
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
05/06/2021
Obligated Amount
$292.4k
19BR2521F0534 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - JUNE 2021
Delivery Order - 525120 Health and Welfare Funds
Contractor
SUL AMERICA COMPANHIA DE SEGUROS SAUDE
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
05/06/2021
Obligated Amount
$292.4k
19CD3021F0026 / SCD30016D0002 - LES MEDICAL FOR THE MONTH OF MAY 2021
Delivery Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date
05/04/2021
Obligated Amount
$288.7k
19BF5021F0054 / SBF50016D0003 - TASK ORDER FOR PAY PERIOD 8: APRIL 11, 2021 - APRIL 24, 2021
Delivery Order - 525190 Other Insurance Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
04/27/2021
Obligated Amount
$36.8k
19BF5021F0052 / SBF50016D0003 - TASK ORDER FOR PAY PERIOD 6: MARCH 14 - MARCH 27 2021
Delivery Order - 525190 Other Insurance Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
04/27/2021
Obligated Amount
$135.1k
19BF5021F0055 / SBF50016D0003 - TASK ORDER FOR PAY PERIOD 7: MARCH 28, 2021 - APRIL 10, 2021
Delivery Order - 525190 Other Insurance Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
04/27/2021
Obligated Amount
$36.8k
19BE2021F0967 / 19BE2020D0005 - MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF MAY 2021
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
04/19/2021
Obligated Amount
$39.5k
19KE5021F0497 / SKE50016D0001 - Q1 EDITED DOS - LIFE & DISABILITY INSURANCE PREMIUMS EST.
Delivery Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
03/31/2021
Obligated Amount
$21k
19CD3021F0020 / SCD30016D0002 - LES MEDICAL FOR THE MONTH OF APRIL
Delivery Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date
03/30/2021
Obligated Amount
$280.7k
19BE2021F0802 / 19BE2020D0005 - MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF APRIL 2021
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
03/30/2021
Obligated Amount
$38.9k
19KE5021F0495 / SKE50016D0001 - Q1 CDC - LIFE & DISABILITY INSURANCE PREMIUMS EST
Delivery Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
03/29/2021
Obligated Amount
$11.2k
19BR2521F0218 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - MARCH 2021 - SA
Delivery Order - 525120 Health and Welfare Funds
Contractor
SUL AMERICA COMPANHIA DE SEGUROS SAUDE
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
02/19/2021
Obligated Amount
$17.9k
19BR2521F0212 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - MARCH 2021 - STATE
Delivery Order - 525120 Health and Welfare Funds
Contractor
SUL AMERICA COMPANHIA DE SEGUROS SAUDE
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
02/19/2021
Obligated Amount
$264.9k
19BE2021F0602 / 19BE2020D0005 - MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF JANUARY 2021
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
02/18/2021
Obligated Amount
$40k
19BF5021F0028 / SBF50016D0003 - TASK ORDER FOR PAY PERIOD 1: JAN 17, 2021 - JAN 30, 2021.
Delivery Order - 525190 Other Insurance Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
02/03/2021
Obligated Amount
$37.2k
19BF5021F0029 / SBF50016D0003 - TASK ORDER FOR PAY PERIOD 1: JAN 3, 2021 - JAN 16, 2021.
Delivery Order - 525190 Other Insurance Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
02/03/2021
Obligated Amount
$37.1k
19BR2521F0144 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - FEBRUARY 2021 - NSA
Delivery Order - 525120 Health and Welfare Funds
Contractor
SUL AMERICA COMPANHIA DE SEGUROS SAUDE
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
02/01/2021
Obligated Amount
$17.2k
19CD3021F0013 / SCD30016D0002 - NDJAM/HR-LES MEDICAL FOR THE MONTH OF FEBRUARY 2021
Delivery Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date
01/29/2021
Obligated Amount
$279.1k
W912EQ21F0017 / W912EQ20D0006 - UPPER DITCH 61 SCOUR REPAIR
Delivery Order - USACE Memphis Miscellaneous Repairs Multiple Award Task Order Contract (MATOC) (2020) - 525910 Open-End Investment Funds
Contractor
SYTE CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
01/21/2021
Obligated Amount
$562.3k

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