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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we have 52 Finance and Insurance task orders covered.

1 - 20 of 31,217
19L16024F0034 / 19L16019D0009 - HR-LE STAFF HEALTH INSURANCE PREMIUM FOR APRIL - JUNE 2024
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
04/19/2024
Obligated Amount
$69.1k
36C26324N0564 / 36C26321A0012 - EO14042 PHARMACY FIRST FILL SERVICES IN SUPPORT OF VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM
BPA Call - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
PALISADE STRATEGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/19/2024
Obligated Amount
$92.9k
50310224F0047 / 24361820D0002 - 2023 FSAFEDS HEALTH AND DEPENDENT CARE ACCOUNTS ADMINISTRATIVE FEES
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Securities and Exchange Commission
Effective date
04/19/2024
Obligated Amount
$74k
45310024F0097 / 24361820D0002 - FSAFEDS/HEALTHEQUITY, INC. FY2024 TASK ORDER REQUEST. AMOUNT: $15,657.48. PR#HR240030
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Equal Employment Opportunity Commission (EEOC)»EEOC Office of Chief Financial Officer
Effective date
04/19/2024
Obligated Amount
$15.7k
19AL6024F0073 / 19AL6021D0002 - 2. HEALTH INS TASK ORDER 21 APRIL - 18 MAY 2024
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
SIGAL UNIQA GROUP AUSTRIA SH.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Albania
Effective date
04/18/2024
Obligated Amount
$42.6k
19AL6024F0071 / 19AL6021D0005 - HR: LIFE INS TASK ORDER QTR 4- 21 APRIL - 31 JULY 2024
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
INSIG JETE SH.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Albania
Effective date
04/18/2024
Obligated Amount
$13.8k
19C18024F0121 / 19C18021D0002 - HEALTH INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
BUPA COMPANIA DE SEGUROS DE VIDA S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
04/18/2024
Obligated Amount
$57.2k
73351024F0035 / 24361820D0002 - FY 2024 FSAFEDS HEALTHEQUITY DEPENDENT & HEALTH CARE ACCT ADMIN FEES
Delivery Order - 524292 Pharmacy Benefit Management and Other 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
04/18/2024
Obligated Amount
$27.1k
19VM3024F0529 / 19VM3023D0002 - HANOIHR - HEALTH INSURANCE SERVICE FOR LES PP9-PP15, 2024
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
BAO MINH HA NOI INSURANCE COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
04/17/2024
Obligated Amount
$252.9k
19PK3324F1417 / 19PK3319D5953 - LIFE INSURANCE
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
PAK-QATAR FAMILY TAKAFUL LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
04/17/2024
Obligated Amount
$18.8k
47QSSC24F73HZ / GS02F0079S - MFR PN: 9781944272258 KTR PN: 9781944272258 ITEM: ANTIMICROBIAL THERAPY 2023 LIBRARY ED QTY: 3
Delivery Order - Multiple Award Schedule (MAS) - 522190 Other Depository Credit Intermediation
Contractor
AMERGREEN INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2024
Obligated Amount
$0.2k
19CD3024F0034 / 19CD3022D0001 - NDJAM HRO-LE MEDICAL LIST FOR ASCOMA APRIL 16 -MAY 15, 2024
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
ASCOMA TCHAD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date
04/16/2024
Obligated Amount
$109.3k
11316024F0018OAS / 24361820D0002 - FSAFEDS 2024 TASK ORDER REQUEST - FEDERAL 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
Executive Office of the President
Effective date
04/16/2024
Obligated Amount
$17.1k
19RB1024F0368 / 19RB1022D0002 - STATE LIFE INSURANCE Y2Q1-MAY 13-AUG 12, 2024
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
GENERALI OSIGURANJE SRBIJA A.D.O.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
04/16/2024
Obligated Amount
$14.6k
19HK3024F0161 / 19HK3021D0001 - HK/HR-TASK ORDER GMC INSURANCE FOR 3RD OPTION YEAR_2ND (OPE APPROVED ON OCT 9, 2020)
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
PACIFIC CROSS INSURANCE COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
04/12/2024
Obligated Amount
$360.5k
36C26024N0262 / 36C26022A0014 - THIRD-PARTY 1ST FILL PHARMACY (RX) SERVICES
BPA Call - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
PALISADE-HERITAGE JV LLC (PALISADE-HERITAGE JV, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/12/2024
Obligated Amount
$240k
19CF2024F0009 / 19CF2023D0002 - HEALTH INSURANCE COVERAGE LE STAFF & DEPENDENTS FOR APRIL
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
04/12/2024
Obligated Amount
$70.4k
70Z02324F12300001 / 24361820D0002 - CIVILIAN FLEXIBLE SPENDING ACCOUNTS (FSAFEDS) FEE FY2024
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)»US Coast Guard (USCG)
Effective date
04/11/2024
Obligated Amount
$38.7k
70US0924F3OTH2908 / 24361820D0002 - FEDERAL FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS) ADMINSTRATION SERVICES
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)»US Secret Service (USSS)
Effective date
04/11/2024
Obligated Amount
$36.6k
70SBUR24F00000082 / 24361820D0002 - FY24 - FSAFEDS ADMIN FEES TASK ORDER
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)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
04/11/2024
Obligated Amount
$130.9k

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