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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0034 / SPE8EQ17D5001 - AUGUST DELIVERY
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
08/17/2017
Obligated Amount
$3.5k
0006 / TOFR12BPA0004A - - STANDARD PLATFORM, REAL TIME RESEARCH, AND CRSP/COMPUSTAT MERGED DATABASE SUBSCRIPTIONS
BPA Call - 523930 Investment Advice
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/19/2017
Obligated Amount
$155k
0017 / SPE8EQ17D5001 - FEBRUARY DELIVERY
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
02/09/2017
Obligated Amount
$3.4k
0019 / EDFSA09D0012 - CT / CRITICAL FUNCTION BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: TO PROVIDE FUNDING FOR IMAGE REPOSITORY SERVICES.
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
12/29/2016
Obligated Amount
$844k
0018 / EDFSA09D0012 - CT / CRITICAL FUNCTION BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: TO PROVIDE FUNDING LOAN CONSOLIDATION SERVICES.
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
12/29/2016
Obligated Amount
$4.4M
0003 / SPE8EQ17D5001 - SASEBO 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
$433.30
0004 / 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
09/30/2016
Obligated Amount
$14k
0006 / 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
$2.1k
0005 / 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
$2.6k
0004 / HT940214D0001 - ACTIVE DUTY DENTAL PROGRAM
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
07/28/2016
Obligated Amount
$82.3M
0005 / HT940214D0002 - TRICARE PHARMACY SERVICES
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
06/09/2016
Obligated Amount
$5.5M
0004 / EDFSA12D0012 - 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: SERVICING OF TITLE IV FINANCIAL AID, FROM 10/01/2015 TO 09/30/2016.
Delivery Order - Servicing of Title IV Student Financial Aid (2012) - 522390 Other Activities Related to Credit Intermediation
Contractor
Oklahoma Student Loan Authority (OKLAHOMA STUDENT LOAN AUTHORITY)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
09/21/2015
Obligated Amount
$2.9M
0006 / SS001040036 / GS02F0088S - ONLINE AUDIO LIBRARY 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
09/18/2015
Obligated Amount
$22.9k
0005 / EDFSA12D0005 - 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: SERVICING OF TITLE IV FINANCIAL AID, FROM 10/01/2015 TO 09/30/2016.
Delivery Order - Servicing of Title IV Student Financial Aid (2012) - 522390 Other Activities Related to Credit Intermediation
Contractor
Higher Education Servicing Corp (EDUCATIONAL SERVICES OF AMERICA, INC.)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
09/15/2015
Obligated Amount
$22.1M
0003 / HT940214D0002 - THIS TAKS ORDER (TO) 0003 OBLIGATES FUNDS FOR THE CHANGES LISTED BELOW.
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
09/08/2015
Obligated Amount
$2.7M
0019 / EDFSA09D0013 - CT / CRITICAL FUNCTION IDIQ: SERVICING OF TITLE IV STUDENT FINANCIAL AID. TASK ORDER: SERVICING OF TITLE IV STUDENT FINANCIAL AID, FROM 9/1/2015 THROUGH 8/31/2016. PROVIDES FUNDING FOR TITLE IV AID SERVICING THROUGH APPROXIMATELY 12/31/2015. 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
Nelnet, Inc. (NELNET SERVICING, LLC)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
09/01/2015
Obligated Amount
$126.9M
0003 / SECHQ115D0034 - FOR OTHER FUNCTIONS SUPPLEMENTAL RETIREMENT SERVICES ANNUAL RECORD KEEPING SERVICES
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
$256.3k
0049 / N4034513D0011 - GROUP HEALTHCARE AND LIFE INSURANCE
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
06/30/2015
Obligated Amount
$53.69
0053 / N4034513D0011 - GROUP HEALTHCARE AND LIFE INSURANCE
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
06/30/2015
Obligated Amount
$514.87
0034 / W91B4L14A0002 - [PIIN: W91B4L-14-A-0002-0034] [VENDOR: AZIZY ARIA CONSTRUCTION&RD BUILDING CO] [CAGE: SNG01] BPA CALL
BPA Call - 523910 Miscellaneous Intermediation
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
06/01/2015
Obligated Amount
$4.8k

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