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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1 - 20 of 31,282
19NG6024F0110 / 19NG6024D0002 - RSO/MPU - LE HEALTH INSURANCE SERVICES
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
LA NIGERIENNE D' ASSURANCES ET DE REASSURANCES NIA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
05/15/2024
Obligated Amount
$22.7k
19GE5024F0369 / 19GE5024D0001 - BASE YEAR - PAYMENT FOR RIDERS FOR LE STAFF AT U.S. EMBASSY JUBA
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
BSP HEALTH CARE (FIJI) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/15/2024
Obligated Amount
$38.4k
19NG6024F0111 / 19NG6024D0002 - RSO-SENIOR GUARD(BAC) HEALTH INSURANCE 15-MAY 22 2024
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
LA NIGERIENNE D' ASSURANCES ET DE REASSURANCES NIA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
05/15/2024
Obligated Amount
$17.9k
19RC1124F0018 / 191Z1120D0003 - HEALTH INSURANCE FOR IRAQ LES STAFF
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
ALMASEER INSURANCE COMPANY
Contracting Agency/Office
State
Effective date
05/15/2024
Obligated Amount
$666.4k
19NG6024F0107 / 19NG6024D0002 - RSO/LGF/SUPERVISOR - LE HEALTH INSURANCE SERVICES
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
LA NIGERIENNE D' ASSURANCES ET DE REASSURANCES NIA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
05/15/2024
Obligated Amount
$10.8k
19NG6024F0114 / 19NG6024D0002 - RSO/BODYGUARD - LE HEALTH INSURANCE SERVICES
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
LA NIGERIENNE D' ASSURANCES ET DE REASSURANCES NIA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
05/14/2024
Obligated Amount
$17.5k
693KA924F00130 / 693KA924D00001 - FAA AVIATION INSURANCE PROGRAM
Delivery Order - 524291 Claims Adjusting
Contractor
GLOBAL AEROSPACE, INC. (GLOBAL AEROSPACE, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
05/14/2024
Obligated Amount
$31.5k
19NG6024F0101 / 19NG6024D0002 - EXEC/POL/ECON/RAO - LE HEALTH INSURANCE SERVICES
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
LA NIGERIENNE D' ASSURANCES ET DE REASSURANCES NIA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
05/14/2024
Obligated Amount
$18.1k
19NG6024F0103 / 19NG6024D0002 - ICASS - LE HEALTH INSURANCE SERVICES
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
LA NIGERIENNE D' ASSURANCES ET DE REASSURANCES NIA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
05/14/2024
Obligated Amount
$217.2k
19ES6024F0703 / 19ES6024D0002 - LES HEALTH AND LIFE INS SVCS - MAY 2024
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
SISA VIDA, SEGUROS DE PERSONAS SA (SISA VIDA SA SEGURO DE PERSONAS)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
05/14/2024
Obligated Amount
$132k
19TC1024F0135 / 19TC1023D0003 - OPTION YEAR ONE - NEW LIFE INSURANCE SERVICES FOR LES
Delivery Order - 524298 All Other Insurance Related Activities
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
05/10/2024
Obligated Amount
$91.9k
70FA4024F00000254 / 24361820D0002 - FLEXIBLE SPENDING ACCOUNT
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/10/2024
Obligated Amount
$99.3k
19NG6024F0112 / 19NG6024D0002 - PD - LE HEALTH INSURANCE SERVICES
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
LA NIGERIENNE D' ASSURANCES ET DE REASSURANCES NIA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
05/10/2024
Obligated Amount
$11k
19LE2024F0654 / 19LE2022D0002 - HEALTH INSURANCE SERVICES - OPTION YEAR ONE - TASK ORDER # 4
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
AMERICAN LIFE INSURANCE CO. (LEBANON BRANCH)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
05/08/2024
Obligated Amount
$797.4k
191V1024F0028 / 191V1021D0002 - MISSION HEALTH INSURANCE COVERAGE FOR LES & DEPENDENTS
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
SAHAM ASSURANCE VIE CI
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
05/08/2024
Obligated Amount
$547.3k
19CF2024F0012 / 19CF2023D0002 - EMBASSY BRAZZAVILLE HEALTH INSURANCE COVERAGE FOR LE STAFF & DEPENDENTS FOR MAY 2024
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
SUNU ASSURANCES IARD CONGO SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date
05/08/2024
Obligated Amount
$68.1k
36C10G24N0058 / 36C10G24D0051 - VA CLAIMS PROCESSING AND CUSTOMER SERVICES
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
SIGNATURE CHOICE II, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/07/2024
Obligated Amount
$131.9M
36C24124N0799 / 36C24124D0085 - GIFT CARD PURCHASES
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/06/2024
Obligated Amount
$16.9k
19KV4224F0342 / 19KV4223D0002 - HEALTH INSURANCE SERVICES TO 01-2024 ELSIG
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
KOMPANIA E SIGURIMEVE "ELSIG" SH.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
05/03/2024
Obligated Amount
$100.4k
36C24124N0797 / 36C24124D0086 - GIFT CARD PURCHASES
Delivery Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities
Contractor
FORCE GROUP INT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/03/2024
Obligated Amount
$1.5k

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