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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0002 / ONDGENC160001 - - GENERAL BUILDING SERVICES
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
JOHN HANCOCK LIFE INSURANCE COMPANY USA
Contracting Agency/Office
Executive Office of the President
Effective date
03/12/2018
Obligated Amount
$55.4k
0002 / W91YTZ17D0005 - CT BASE YEAR: FORT JACKSON, SOUTH CAROLINA
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
BRSI LIMITED PARTNERSHIP (BRSI, L.P.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
08/31/2017
Obligated Amount
$0.00
0020 / EDFSA09D0012 - CT / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L. 111-152, 124 STAT. 1029). TASK ORDER: DIRECT LOAN CONSOLIDATION SYSTEM SHUTDOWN SUPPORT, FROM 2/1/2017 THROUGH 1/31/2018.
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
Nelnet, Inc. (GREAT LAKES EDUCATIONAL LOAN SERVICES, INC.)
Contracting Agency/Office
Education»Federal Student Aid
Effective date
01/26/2017
Obligated Amount
$917.3k
0002 / SPE8EQ17D5001 - IWAKUNI REAGENT
Delivery Order - 522298 All Other Nondepository Credit Intermediation
Contractor
ALFRESA CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Indo-Pacific
Effective date
10/25/2016
Obligated Amount
$417.76
0002 / N4034515D0010 - GROUP HEALTHCARE LIFE AND ACCIDENT
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AVIVA LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
09/29/2016
Obligated Amount
$75.9k
0002 / HT940215D0001 - TRICARE OVERSEAS PROGRAM
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
AEA International (INTERNATIONAL SOS GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA TRICARE Health Plan Branch (THP)»TRICARE West
Effective date
08/08/2016
Obligated Amount
$88.1M
0002 / W912P916A0005 - CALL 2; TITLE EVIDENCE SERVICES WAYNE CO
BPA Call - 524127 Direct Title Insurance Carriers
Contractor
WAYNE COUNTY ABSTRACT & TITLE CO
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
07/08/2016
Obligated Amount
$1.6k
0003 / DTFR5314D00004 - THE IFA WILL COMPILE BACKGROUND INFORMATION ABOUT THE APPLICANT, INCLUDING ITS HISTORY, RAIL SYSTEM, AND SERVICE AREA. IT WILL EXPLAIN, IN BRIEF, HOW THE PROPOSED RRIF PROJECTS ARE INTENDED TO ALTER THE RAILROAD'S OPERATIONS. THE IFA WILL ANALYZE THE APPLICANT'S RECENT FINANCIAL INFORMATION TO EXPLAIN CONDITIONS AND TRENDS IN REVENUE, PROFITABILITY, CAPITAL EXPENDITURE, LIQUIDITY, CASH FLOW COVERAGE, FINANCIAL-LEVERAGE, AND DEBT STRUCTURE.
Delivery Order - Independent Financal Advisor (IFA) Services (2014) - 523910 Miscellaneous Intermediation
Contractor
PIPER JAFFRAY COMPANIES
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration
Effective date
07/05/2016
Obligated Amount
$12.5k
0002 / EPW13006 - ENVIRONMENTAL INSURANCE EXPERT SUPPORT
Delivery Order - 524298 All Other Insurance Related Activities
Contractor
EISENSTEIN MALANCHUK LLP
Contracting Agency/Office
Environmental Protection Agency
Effective date
04/29/2016
Obligated Amount
$645k
0002 / SS001540035 / GS02F0088S - CALL ORDER 0002 ISSUED UNDER BPA SS00-15-40035 FOR THE DESIGN, HOST, MAINTENANCE, AND SUPPORT OF AN ONLINE AUDIO LIBRARY SUBSCRIPTION SERVICES AND AUDIO BOOK RENTALS.
BPA Call - Multiple Award Schedule (MAS) - 522190 Other Depository Credit Intermediation
Contractor
THREE LEAF GROUP
Contracting Agency/Office
Social Security Administration
Effective date
09/17/2015
Obligated Amount
$295.1k
0002 / DTFR5314D00004 - THE RRIF LOAN APPLICATION FOR CO-APPLICANTS ROCKY MOUNTAIN RAIL CAR&REPAIR, LLC AND PETERSON INDUSTRIAL PROPERTIES, LLC IS IN THE FINAL CLOSING PHASE OF THE RRIF APPLICATION PROCESS. THE CONTRACTOR, HAVING PREVIOUSLY ANALYZED THIS TRANSACTION AND PROVIDED AN IFA REPORT, SHALL BE AVAILABLE TO ASSIST FRA THROUGH CLOSING.
Delivery Order - Independent Financal Advisor (IFA) Services (2014) - 523910 Miscellaneous Intermediation
Contractor
PIPER JAFFRAY COMPANIES
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
08/17/2015
Obligated Amount
$10k
0002 / DTFR5314D00005 - PROCUREMENT TO HIRE A 2ND IFA TO REVIEW THE ANALYTICAL WORK THAT WAS ALREADY BEEN COMPLETED ON AMTRAK
Delivery Order - Independent Financal Advisor (IFA) Services (2014) - 523910 Miscellaneous Intermediation
Contractor
PROJECT FINANCE ADVISORY LIMITED
Contracting Agency/Office
Transportation»DOT Federal Railroad Administration»FRA Office of Administration»FRA Office of Acquisition
Effective date
08/06/2015
Obligated Amount
$94.8k
0002 / SECHQ115D0034 - FOR OTHER FUNCTIONS SUPPLEMENTAL RETIREMENT SERVICES (FEES)
Delivery Order - 522110 Commercial Banking
Contractor
WELLS FARGO & COMPANY
Contracting Agency/Office
Securities and Exchange Commission»SEC Office of Acquisitions
Effective date
07/22/2015
Obligated Amount
$163.3k
0002 / HT940214D0002 - THE CLINS ORDERED ON THIS TASK ORDER REPRESENT OPTION PERIOD 1 (OP1) FOR CONTRACT HT9402-14-D-0002. FUNDING IS OBLIGATED TO SUPPORT PHARMACY SERVICES FOR OP1.
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
The Cigna Group (EXPRESS SCRIPTS, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA TRICARE Health Plan Branch (THP)»TRICARE West
Effective date
04/14/2015
Obligated Amount
$658.9M
0002 / H9400210D0001 - THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE AND CLOSE-OUT DELIVERY ORDER 0002 AND TO DEOBLIGATE EXCESS FUNDS.
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AEA International (INTERNATIONAL SOS GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA TRICARE Health Plan Branch (THP)»TRICARE West
Effective date
03/06/2015
Obligated Amount
$61.2M
0002 / HT940214D0003 - A. TASK ORDER FOR OPTION YEAR 1 SERVICES (JANUARY 1, 2015 THROUGH DECEMBER 31, 2015) AND OBLIGATE FY15 FUNDS. FY16 FUNDS ARE SUBJECT TO AVAILABILITY OF FUNDS.
Delivery Order - Tricare Dual-Eligibility Fiscal Intermediary Contract - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
Wisconsin Physicians Service Insurance Corporation (WISCONSIN PHYSICIANS SERVICE INSURANCE CORPORATION)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA TRICARE Health Plan Branch (THP)»TRICARE West
Effective date
12/31/2014
Obligated Amount
$73M
0013 / EDFSA09D0012 - CT / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER 0013: TO ORDER LOAN CONSOLIDATION SERVICES, IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE CONTRACT.
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
Nelnet, Inc. (GREAT LAKES EDUCATIONAL LOAN SERVICES, INC.)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
12/30/2014
Obligated Amount
$3.2M
0002 / W91YU014D0005 - OHI TRANSACTIONS - WBAMC AND WSMR
Delivery Order - 524298 All Other Insurance Related Activities
Contractor
BRSI LIMITED PARTNERSHIP (BRSI, L.P.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
09/08/2014
Obligated Amount
$19.6k
0013 / EDFSA09D0014 - CT / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: SERVICING OF TITLE IV STUDENT FINANCIAL AID, FROM 9/1/2014 THROUGH 8/31/2015. PROVIDES FUNDING FOR TITLE IV AID SERVICING AND DEVELOPMENT AND MAINTENANCE, THROUGH APPROXIMATELY 12/31/2014. PROVIDES FUNDING FOR THE DELINQUENCY REDUCTION COMPENSATION PROGRAM, IN A NOT-TO-EXCEED AMOUNT OF $500,000 PER QUARTER AND $2,000,000 ANNUALLY.
Delivery Order - 522390 Other Activities Related to Credit Intermediation
Contractor
State of Pennsylvania (HIGHER EDUCATION ASSISTANCE AGENCY, PA)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
08/29/2014
Obligated Amount
$159.3M
0002 / HT940214D0001 - THE PURPOSE OF ISSUING THIS TASK ORDER 0002 IS TO PROVIDE DENTAL HEALTH CARE SERVICES FOR THE ACTIVE DUTY DENTAL PROGRAM FROM AUGUST 1, 2014 THROUGH JULY 31, 2015. THIS TASK ORDER ALSO PROVIDES FUNDING FOR SUBCLIN 1001AA (EXHIBIT A) FOR AUGUST AND SEPTEMBER 2014 IN THE AMOUNT OF 26,000,000.
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
Highmark Inc. (UNITED CONCORDIA COMPANIES, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA TRICARE Health Plan Branch (THP)»TRICARE West
Effective date
07/17/2014
Obligated Amount
$92.9M

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