52 Finance and Insurance Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

19PA1025C0004 - MARIA FE SAMANIEGO - FAC - ICASS - GARDENING SERVICE - COMPOUND - 7 MONTHS UNTIL DECEMBER 16, 2025.

Definitive Contract - 523910 Miscellaneous Intermediation

Contractor: MARIA FE SAMANIEGO QUEVEDO
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Paraguay
Effective date: 04/23/2025
Obligated Amount: $68k

19BR2525D0004 - BSB HR LIFE INSURANCE PLAN FOR MISSION BRAZIL

IDC - 524210 Insurance Agencies and Brokerages

Contractor: SUL AMERICA SEGUROS DE PESSOAS E PREVIDENCIA S.A.
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date: 04/14/2025
Obligated Amount: $0.00

86615725C00002 - MODEL VALIDATION FOR RMCAP AND CCAP ANNUAL VALIDALIONS OF FINANCIAL/ACTUARIAL MODELS

Definitive Contract - 523999 Miscellaneous Financial Investment Activities

Contractor: IT DATA CONSULTING L.L.C. (IT DATA CONSULTING LLC)
Contracting Agency/Office: Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date: 04/08/2025
Obligated Amount: $973.4k

75ACF125P00008 - THE OFFICE OF CHILD SUPPORT SERVICES (OCSS) INSURANCE MATCH (IM) PROGRAM IS A TOOL TO ASSIST STATE IV-D AGENCIES IN THEIR EFFORTS TO COLLECT PAST-DUE CHILD SUPPORT.

Purchase Order - 524298 All Other Insurance Related Activities

Contractor: ISO SERVICES, INC.
Contracting Agency/Office: Health and Human Services»Administration for Children and Families
Effective date: 04/08/2025
Obligated Amount: $3.4M

15BPCC25C00000014 - PROVIDE MEDICAL CLAIMS ADJUDICATION IN ACCORDANCE WITH THE STATEMENT OF WORK.

Definitive Contract - 524291 Claims Adjusting

Contractor: Apprio, Inc (APPRIO INC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date: 04/08/2025
Obligated Amount: $0.00

19TS8025P0426 - GSO/MOTORPOOL INSURANCE RENEWAL FOR EMBASSY FLEET 2024/2025

Purchase Order - 525190 Other Insurance Funds

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date: 04/04/2025
Obligated Amount: $12.9k

36C24125D0017 - GIFT CARDS

IDC - 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: 04/03/2025
Obligated Amount: $0.00

19UK5625P0526 - LIFE INSURANCE

Purchase Order - 524113 Direct Life Insurance Carriers

Contractor: METROPOLITAN LIFE INSURANCE COMPANY (INC) (METROPOLITAN LIFE INSURANCE CO)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date: 04/03/2025
Obligated Amount: $243.5k

36C24125D0019 - GIFT CARDS

IDC - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities

Contractor: BUBBLES & BEAR LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date: 04/02/2025
Obligated Amount: $930.00

36C24125P0377 - MONEY MANAGEMENT SERVICES

Purchase Order - 523991 Trust, Fiduciary, and Custody Activities

Contractor: COLUMBUS HOUSE INC (COLUMBUS HOUSE, INC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date: 04/02/2025
Obligated Amount: $34k

16PBGC25C0057 - THE CONTRACT WILL PROVIDE GLOBAL MASTER CUSTODY SERVICES FOR THE SAFEKEEPING AND ASSET SERVICING OF PLAN ASSETS. GLOBAL CUSTODY SERVICES INCLUDE SETTLEMENT, SAFEKEEPING, DELIVERY, INVESTMENT ACCOUNTING, INCOME COLLECTION, SECURITIES VALUATION, INVEST

Definitive Contract - 523991 Trust, Fiduciary, and Custody Activities

Contractor: State Street Corporation (STATE STREET CORPORATION)
Contracting Agency/Office: Labor»DOL Pension Benefit Guaranty Corporation (PBGC)
Effective date: 03/31/2025
Obligated Amount: $3.1M

36C10G25C0006 - ACTUARIAL SUPPORT SERVICES.

Definitive Contract - 524298 All Other Insurance Related Activities

Contractor: Milliman, Inc. (MILLIMAN, INC.)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date: 03/31/2025
Obligated Amount: $2.7M

75P00125P00020 - FEDERAL RESERVE BANK OF ST LOUIS - RETAIN SERVICES FOR FY25

Purchase Order - 522320 Financial Transactions Processing, Reserve, and Clearinghouse Activities

Contractor: FEDERAL RESERVE BANK OF ST LOUIS (FEDERAL RESERVE BANK OF ST. LOUIS)
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date: 03/28/2025
Obligated Amount: $10.3k

19PL9025D0009 - HEALTH CARE

IDC - 524128 Other Direct Insurance (except Life, Health, and Medical) Carriers

Contractor: MEDICOVER SP Z O O (MEDICOVER SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date: 03/28/2025
Obligated Amount: $31k

19MZ5025P0329 - 7561/FAC/OTECB TRANSFER SWITCH FOR BACK UP

Purchase Order - 523910 Miscellaneous Intermediation

Contractor: UNITED SUPPLY ALLIANCE LLC (UNITED SUPPLY ALLIANCE INC.)
Contracting Agency/Office: State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mozambique
Effective date: 03/26/2025
Obligated Amount: $44.4k

19PK3325D1004 - LIFE INSURANCE SERVICES

IDC - 524210 Insurance Agencies and Brokerages

Contractor: PAK-QATAR FAMILY TAKAFUL LIMITED (PAK QATAR FAMILY TAKAFUL LIMITED)
Contracting Agency/Office: State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date: 03/25/2025
Obligated Amount: $0.00

GS23F0032U - THIS BLANKET PURCHASE AGREEMENT WILL PROVIDE THE AGENCY WITH A TRANSACTION BASED DATA SERVICE FOR ADDRESS CORRECTION AND OTHER ADDRESS RELATED SERVICES INCLUDING GEOCODING, FLOOD MAPPING AND PARCEL DATA IN SUPPORT OF THE INDIVIDUAL AND HOUSEHOLDS PRO

BPA - Multiple Award Schedule (MAS) - 522310 Mortgage and Nonmortgage Loan Brokers

Contractor: CORELOGIC SOLUTIONS, LLC (CORELOGIC SOLUTIONS LLC)
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date: 03/25/2025
Obligated Amount: $474.8k

19CM8025P0411 - FAC- EXERCISE OY 4 CONTRACT#19CM8021C0005 ELEVATOR PMSC

Purchase Order - 523910 Miscellaneous Intermediation

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date: 03/25/2025
Obligated Amount: $40.4k

19CM8025P0416 - FAC-AIR PREFILTERS FOR AIR HANDLER UNIT AT NEC

Purchase Order - 523910 Miscellaneous Intermediation

Contractor: CAMFIL USA, INC. (CAMFIL USA INC)
Contracting Agency/Office: State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cameroon
Effective date: 03/24/2025
Obligated Amount: $21k

19C02025D0001 - HEALTH INSURANCE IDIQ CONTRACT FOR LOCAL EMPLOYED STAFF

IDC - 524114 Direct Health and Medical Insurance Carriers

Contractor: PAN AMERICAN LIFE DE COLOMBIA COMPANIA DE SEGUROS S A
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date: 03/21/2025
Obligated Amount: $199.8k

52 Finance and Insurance Awarded Contracts

19PA1025C0004 - MARIA FE SAMANIEGO - FAC - ICASS - GARDENING SERVICE - COMPOUND - 7 MONTHS UNTIL DECEMBER 16, 2025.

19BR2525D0004 - BSB HR LIFE INSURANCE PLAN FOR MISSION BRAZIL

86615725C00002 - MODEL VALIDATION FOR RMCAP AND CCAP ANNUAL VALIDALIONS OF FINANCIAL/ACTUARIAL MODELS

75ACF125P00008 - THE OFFICE OF CHILD SUPPORT SERVICES (OCSS) INSURANCE MATCH (IM) PROGRAM IS A TOOL TO ASSIST STATE IV-D AGENCIES IN THEIR EFFORTS TO COLLECT PAST-DUE CHILD SUPPORT.

15BPCC25C00000014 - PROVIDE MEDICAL CLAIMS ADJUDICATION IN ACCORDANCE WITH THE STATEMENT OF WORK.

19TS8025P0426 - GSO/MOTORPOOL INSURANCE RENEWAL FOR EMBASSY FLEET 2024/2025

36C24125D0017 - GIFT CARDS

19UK5625P0526 - LIFE INSURANCE

36C24125D0019 - GIFT CARDS

36C24125P0377 - MONEY MANAGEMENT SERVICES

16PBGC25C0057 - THE CONTRACT WILL PROVIDE GLOBAL MASTER CUSTODY SERVICES FOR THE SAFEKEEPING AND ASSET SERVICING OF PLAN ASSETS. GLOBAL CUSTODY SERVICES INCLUDE SETTLEMENT, SAFEKEEPING, DELIVERY, INVESTMENT ACCOUNTING, INCOME COLLECTION, SECURITIES VALUATION, INVEST

36C10G25C0006 - ACTUARIAL SUPPORT SERVICES.

75P00125P00020 - FEDERAL RESERVE BANK OF ST LOUIS - RETAIN SERVICES FOR FY25

19PL9025D0009 - HEALTH CARE

19MZ5025P0329 - 7561/FAC/OTECB TRANSFER SWITCH FOR BACK UP

19PK3325D1004 - LIFE INSURANCE SERVICES

GS23F0032U - THIS BLANKET PURCHASE AGREEMENT WILL PROVIDE THE AGENCY WITH A TRANSACTION BASED DATA SERVICE FOR ADDRESS CORRECTION AND OTHER ADDRESS RELATED SERVICES INCLUDING GEOCODING, FLOOD MAPPING AND PARCEL DATA IN SUPPORT OF THE INDIVIDUAL AND HOUSEHOLDS PRO

19CM8025P0411 - FAC- EXERCISE OY 4 CONTRACT#19CM8021C0005 ELEVATOR PMSC

19CM8025P0416 - FAC-AIR PREFILTERS FOR AIR HANDLER UNIT AT NEC

19C02025D0001 - HEALTH INSURANCE IDIQ CONTRACT FOR LOCAL EMPLOYED STAFF

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