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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19GE5025F0262 / 19GE5024D0017 - GOVERNMENT OWNED VEHICLE INSURANCE FOR US EMBASSY BERLIN
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
KOTHE & RITTER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/04/2025
Obligated Amount
$186.88
19RB1025F0266 / 19RB1023D0001 - UPPL. HEALTH INSUR. STATE Y2Q3 MAY 6-AUGUST 5, 2025
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
WIENER STADTISCHE OSIGURANJE ADO BEOGRAD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
04/04/2025
Obligated Amount
$105.9k
959P0025F0010 / 24361820D0002 - FSA FLEXIBLE SPENDING SERVICES
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Pretrial Services Agency
Effective date
04/04/2025
Obligated Amount
$5k
273FCC25F0050 / 24361820D0002 - FSAFEDS
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Federal Communications Commission
Effective date
04/03/2025
Obligated Amount
$9.3k
05GA0A25F0021 / 24361820D0002 - TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CONGRESSIONAL-EXECUTIVE COMMISSION ON THE PEOPLE'S REPUBLIC OF CHINA (CECC) FOR THE PERIOD 1/1/2025 -12/31/2025. ADMIN FEE ACCT#: 3001338
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
04/03/2025
Obligated Amount
$158.40
19RP3825F0732 / 19RP3821D0014 - GROUP HEALTH INSURANCE SERVICES FOR THE ATTACHED LISTS OF EMPLOYEES AND DEPENDENTS COVERING THE PERIOD FROM APRIL 6 TO JULY 12, 2025.
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
PHILHEALTHCARE, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
04/03/2025
Obligated Amount
$728.1k
91996025F0018 / 24361820D0002 - FY 25 FSAFEDS CONTRIBUTIONS
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
04/02/2025
Obligated Amount
$23k
12FPC425F0047 / 12FPC423A0008 - DURING APPLICATION PERIOD DUE DILIGENCE IS REQUIRED ON ALL PROPERTIES SEEKING FUNDING.
BPA Call - 524127 Direct Title Insurance Carriers
Contractor
STAR TITLE AGENCY LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
04/02/2025
Obligated Amount
$14.2k
70SBUR25F00000056 / 24361820D0002 - TASK ORDER AGAINST THE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATIVE SERVICES CONTRACT. NON-COVERED CONTRACT PER SECTION 2(D) OF DOGE EO, DTD. 02/26/2025.
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
04/02/2025
Obligated Amount
$84.7k
19P05025F0115 / 19P05021D0005 - GMC-4TH QUARTER APR 1-JUN 30, 2025 LE STAFF CONTRIBUTIONS
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
04/01/2025
Obligated Amount
$10k
70B01C25F00000261 / 24361820D0002 - FEDERAL FLEXIBLE SPENDING ACCOUNT PROGRAM (FSAFEDS) ADMINISTRATIVE FEES UNDER OFFICE OF PERSONNEL MANAGEMENT (OPM)PERSONNEL MANAGEMENT GOVERNMENT WIDE ACQUISITION VEHICLE CONTRACT.
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 Customs and Border Protection (CBP)
Effective date
04/01/2025
Obligated Amount
$193.8k
70FA6025F00000015 / 70FA6024D00000001 - DHS ACQUISITION ALERT 25-07 ---2(D) EXCEPTION APPLIES. THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE FEDERAL EMERGENCY MANAGEMENT AGENCY'S (FEMA) FEDERAL INSURANCE DIRECTORATE'S (FID) NATIONAL FLOOD INSURANCE PROGRAM (NFIP). THE NFIP DIR
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
TAURUS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Resilience»FEMA Federal Insurance & Mitigation Administration (FIMA)»FIMA Mitigation Directorate
Effective date
04/01/2025
Obligated Amount
$22.8M
63NLRB25F0015 / 24361820D0002 - RISK RESERVE ACCOUNT FY2025
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
National Labor Relations Board
Effective date
03/31/2025
Obligated Amount
$1.4k
36C10G25F0008 / 36C10G19D0038 - CCN R4 AWARD OF OY7 POP.
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
Triwest Healthcare Alliance (TRIWEST HEALTHCARE ALLIANCE CORP.)
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
$0.00
19PM0725F0158 / 19PM0724D0001 - HEALTH & LIFE INSURANCE APRIL 1 - APRIL 30, 2025 OPY1
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
ASEGURADORA ANCON, S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
03/31/2025
Obligated Amount
$94.3k
63NLRB25F0016 / 24361820D0002 - FY25 FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS)
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
National Labor Relations Board
Effective date
03/31/2025
Obligated Amount
$7.5k
19GE5025F0251 / 19GE5024D0017 - 3RD LIABILITY INSURANCE FOR GOVERNMENT OWNED VEHICLE FOR US EMBASSY BERLIN
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
KOTHE & RITTER GMBH
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/28/2025
Obligated Amount
$73.59
36C24125N0669 / 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
03/28/2025
Obligated Amount
$40.8k
19AL6025F0066 / 19AL6021D0002 - 1.HEALTH INS TASK ORDER 1 APRIL - 03 MAY 2025
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
03/28/2025
Obligated Amount
$49.4k
19MK8025F0304 / 19MK8021D0001 - PR15242701: SUPPLEMENTAL HEALTH INSURANCE LE STAFF - APRIL 2025
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
EUROLINK A.D.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
03/28/2025
Obligated Amount
$45.3k

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