52 Finance and Insurance Awarded Task Orders and BPA Calls | Federal Compass

52 Finance and Insurance Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 52 Finance and Insurance task orders covered.

1 - 20 of 27,077
19BE2022F0673 / 19BE2020D0001 - JAS/HR-GROUP LIFE INSURANCE FOR MAY 2022
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
CONCORDIA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
04/21/2022
Obligated Amount
$18.4k
89303022FLP400032 / DELP0000129 - NEW TASK ORDER FOR CIVIL NUCLEAR CREDIT PROGRAM IN THE OFFICE OF NUCLEAR ENERGY.
Delivery Order - 523930 Investment Advice
Contractor
ARCHETYPE II LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/21/2022
Obligated Amount
$369.8k
19BE2022F0672 / 19BE2020D0004 - GROUP MEDICAL PLAN FOR THE LE STAFF FOR THE MONTH OF MAY 2022
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
CONCORDIA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
04/21/2022
Obligated Amount
$46.4k
19CY6022F0114 / 19CY6021D0002 - HR - LES MEDICAL INSURANCE - MAY 2022 - ESTIMATE
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
BULSTRAD LIFE VIENNA INSURANCE GROUP EAD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
04/20/2022
Obligated Amount
$38.2k
80NSSC22FA323 / 24361820D0002 - FY22 FSAFEDS RISK RESERVE ACCOUNTS
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/19/2022
Obligated Amount
$219.6k
73351022F0056 / 24361820D0002 - FSAFEDS/HEALTHEQUITY 2022
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
04/14/2022
Obligated Amount
$42.8k
2031ZA22F00262 / 24361820D0002 - FSAFEDS ACCOUNTS
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
04/13/2022
Obligated Amount
$14.9k
36C24122N0465 / 36C24118D0074 - NATION WIDE SERVICES
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
NATIONWIDE PHARMACEUTICAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/13/2022
Obligated Amount
$125k
20343022F00030 / 24361820D0002 - 2022 FSAFEDS TASK ORDER DUE MARCH 31.2022
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/13/2022
Obligated Amount
$31.2k
19UP3022F0390 / 19UP3018D0042 - MEDICAL INSURANCE FOR LE STAFF IN PP08
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
STRAKHOVA KOMPANIYA UNIKA, PRAT
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
04/12/2022
Obligated Amount
$83.6k
36C26322N0588 / 36C26318A0018 - FIRST FILL PHARMACY SERVICE
BPA Call - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
DISABLED VETERANS HAWAII LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/12/2022
Obligated Amount
$84.4k
36C10G22K0020 / 36C10G21D0001 - EXPRESS REPORT: FOR FY2022 2ND QTR UNDER THE CCN CONTRACT
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
Triwest Healthcare Alliance (TRIWEST HEALTHCARE ALLIANCE CORP.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/12/2022
Obligated Amount
$49.1M
19BR2522F0217 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - MAY 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
04/11/2022
Obligated Amount
$379k
19ZA6022F0093 / 19ZA6021D0001 - LE STAFF HEALTH INSURANCE (APR 10 - JUL 2, 22 [6 BI-WEEKS])
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
PRUDENTIAL LIFE ASSURANCE ZAMBIA LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
04/11/2022
Obligated Amount
$118.1k
2031JG22F00215 / 24361820D0002 - THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE UNITED STATES MINT FOR 01/01/2022 THROUGH 12/31/2022.
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
04/11/2022
Obligated Amount
$9.2k
19BA3022F0075 / SBA30017D0001 - HRO - GBG INVOICE 2ND QUARTER 2022
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
GBG HOLDINGS INC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
04/11/2022
Obligated Amount
$119.9k
19GE5022F0257 / 19GE5019D0008 - MISSION/HR: LIFE INSURANCE
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
METLIFE EMEKLILIK VE HAYAT ANONIM SIRKETI
Contracting Agency/Office
State
Effective date
04/08/2022
Obligated Amount
$33.7k
12314422F0261 / 24361820D0002 - USDA/OHRM: OPM INDEFINITE QUANTITY MULTI-AGENCY CONTRACT (MAC ): THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSA) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE USDA. INVOICING PER SCHEDULE STATED IN CONTRACT #
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
04/07/2022
Obligated Amount
$721.6k
19P05022F0122 / 19P05021D0005 - GMC-4TH QUARTER AGENCIES EXCEPT FCS APRIL 1- JUNE 30, 2022.
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
COMPANHIA DE SEGUROS ALLIANZ PORTUGAL, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
04/07/2022
Obligated Amount
$66.7k
75FCMC22F0047 / 24361820D0002 - THIS TASK ORDER WILL FUND THE FSA FEDS SPENDING ACCOUNT
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»Office of Acquisition and Grants Management
Effective date
04/07/2022
Obligated Amount
$85k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required