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 206
19BR2522F0081 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - FEBUARY 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
12/21/2021
Obligated Amount
$317.3k
36C26122N0267 / 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
12/14/2021
Obligated Amount
$0.9k
36C26122N0255 / 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
12/08/2021
Obligated Amount
$14.8k
19BR2522F0068 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - JANUARY2021
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
12/03/2021
Obligated Amount
$321.1k
19BE2022F0126 / 19BE2020D0005 - MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF DECEMBER 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
11/26/2021
Obligated Amount
$39.4k
19BR2522F0055 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - DECEMBER 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
11/22/2021
Obligated Amount
$328.5k
19BE2022F0067 / 19BE2020D0005 - MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF NOVEMBER 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
11/02/2021
Obligated Amount
$40.6k
19CD3022F0003 / SCD30016D0002 - HRO-LES MEDICAL COVERAGE FOR NOVEMBER 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
11/02/2021
Obligated Amount
$276k
19BR2522F0018 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - NOVEMBER 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
10/28/2021
Obligated Amount
$318.6k
19BE2022F0003 / 19BE2020D0005 - MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF OCTOBER 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
10/19/2021
Obligated Amount
$40.6k
19BR2522F0002 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - OCTOBER 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
10/06/2021
Obligated Amount
$330.9k
19CD3021F0043 / SCD30016D0002 - LES MEDICAL COVERAGE FOR OCTOBER 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
09/28/2021
Obligated Amount
$279.9k
19KE5021F1227 / SKE50016D0001 - DOS - Q3 LIFE/DISABILITY INSURANCE TASK ORDER
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
09/14/2021
Obligated Amount
$26.8k
19KE5021F1204 / SKE50016D0001 - Q2 DOS - LIFE & DISABILITY INSURANCE PREMIUMS- TASK ORDER
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
09/10/2021
Obligated Amount
$20k
19KE5021F1205 / SKE50016D0001 - CDC - Q2 LE STAFF LIFE/DISABILITY INSURANCE PREMIUMS
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
09/10/2021
Obligated Amount
$11.1k
19CD3021F0040 / SCD30016D0002 - LES MEDICAL COVERAGE
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
08/30/2021
Obligated Amount
$283.6k
19BE2021F1899 / 19BE2020D0005 - MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF SEPTEMBER 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
08/20/2021
Obligated Amount
$40k
19GR1021F0855 / 19GR1019D0011 - HR - HEALTH INSURANCE SERVICES FOR OY2 (TASK ORDER)
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
08/05/2021
Obligated Amount
$499.4k
19CD3021F0037 / SCD30016D0002 - NDJAM/HR-LE STAFF MEDICAL FOR AUGUST 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
07/29/2021
Obligated Amount
$283.4k
19BE2021F1724 / 19BE2020D0005 - MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF AUGUST 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
07/26/2021
Obligated Amount
$40k

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