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 245
36C26123N0540 / 36C26120D0063 - GIFT CARDS
Delivery Order - 525990 Other Financial Vehicles
Contractor
VETERANS COMMAND, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/27/2023
Obligated Amount
$27.2k
19BR2523F0253 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - APRIL 2023
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
03/08/2023
Obligated Amount
$384.3k
19BR2523F0252 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ-EXTENDED SICK LEAVE-APR23
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
03/07/2023
Obligated Amount
$15.6k
19BR2523F0238 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ-EXTENDED SICK LEAVE-MAR23
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
03/03/2023
Obligated Amount
$15.6k
19BR2523F0237 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - MARCH 2023
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
03/03/2023
Obligated Amount
$384k
36C26123N0389 / 36C26120D0063 - IDIQ CONTRACT FOR GIFT CARDS TO BE USED AS INCENTIVES
Delivery Order - 525990 Other Financial Vehicles
Contractor
VETERANS COMMAND, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/23/2023
Obligated Amount
$2.2k
19BR2523F0189 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ-EXTENDED SICK LEAVE-FEB23
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
02/07/2023
Obligated Amount
$16k
19BR2523F0188 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - FEBRUARY 2023
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
02/07/2023
Obligated Amount
$394.6k
19BE2023F0253 / 19BE2020D0005 - JAS/HR-MEAL TICKETS FOR PP03 THROUGH PP04 OF 2023
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
01/24/2023
Obligated Amount
$36.8k
19BE2023F0185 / 19BE2020D0005 - JAS/HR-MEAL TICKETS FOR PP01 THROUGH PP02 OF 2023
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
12/28/2022
Obligated Amount
$36.1k
19BR2523F0079 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ-EXTENDED SICK LEAVE-JAN23
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
12/15/2022
Obligated Amount
$15.3k
19BR2523F0078 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - JANUARY 2023
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
12/01/2022
Obligated Amount
$380.4k
19BR2523F0053 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ-EXTENDED SICK LEAVE EMPLOYEES -DEC22
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
11/23/2022
Obligated Amount
$13.7k
19BR2523F0054 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - DECEMBER 2022
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
11/23/2022
Obligated Amount
$376.2k
19BR2523F0016 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - NOVEMBER 2022
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
10/31/2022
Obligated Amount
$371.4k
19BE2023F0036 / 19BE2020D0005 - JAS/HR-MEAL TICKETS FOR PP21 THROUGH PP26 OF 2022
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
10/27/2022
Obligated Amount
$100.6k
19BR2522F0479 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - OCTOBER 2022
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
09/28/2022
Obligated Amount
$333.6k
19GR1022F0868 / 19GR1019D0011 - HR - HEALTH INSURANCE SERVICES / OY3
Delivery Order - 525120 Health and Welfare Funds
Contractor
MetLife, Inc (METLIFE A.E.A.Z.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
08/31/2022
Obligated Amount
$571.8k
19BE2022F1314 / 19BE2020D0005 - JAS/HR-MEAL TICKETS FOR PP18 + PP19 + PP20 OF 2022
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
08/22/2022
Obligated Amount
$52.8k
36C26122N0662 / 36C26120D0063 - IDIQ CONTRACT FOR GIFT CARDS TO BE USED AS INCENTIVES
Delivery Order - 525990 Other Financial Vehicles
Contractor
VETERANS COMMAND, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
08/04/2022
Obligated Amount
$0.9k

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