524 Insurance Carriers and Related Activities Awarded Task Orders and BPA Calls | Federal Compass

524 Insurance Carriers and Related Activities Awarded Task Orders and BPA Calls

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we have 524 Insurance Carriers and Related Activities task orders covered.

1 - 20 of 10,107
77344424F0049 / 24361820D0002 - FSAFEDS EMPLOYEE BENEFITS FOR FY 2024
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
03/15/2024
Obligated Amount
$6.7k
273FCC24F0047 / 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
03/15/2024
Obligated Amount
$16.3k
12314424F0127 / 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 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/15/2024
Obligated Amount
$524.5k
88310324F00084 / 24361820D0002 - FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION, 2024
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/15/2024
Obligated Amount
$12.9k
19MK8024F0323 / 19MK8021D0001 - PR122440376: SUPPLEMENTAL HEALTH INSURANCE LE STAFF - APRIL 2024
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
03/15/2024
Obligated Amount
$49.7k
19BR2524F0319 / 19BR2522D0011 - BSB|HR|MISSION BR LIFE INSURANCE IDIQ-FEB 23 -MARCH 24
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
03/14/2024
Obligated Amount
$10.5k
93310024F0007 / 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 Mediation and Conciliation Service
Effective date
03/14/2024
Obligated Amount
$1.8k
12FPC124F0055 / 12FPC123A0021 - EXPERT REVIEW OF SHELLFISH MODIFICATION FOR CONTRACTING INFORMATION: PEDRO ARRITOLA-VAZQUEZ AT PEDRO.ARRITOLA-VAZQUEZ@USDA.GOV.
BPA Call - 524298 All Other Insurance Related Activities
Contractor
MBA ACTUARIES LLC (MBA ACTUARIES, LLC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
03/13/2024
Obligated Amount
$16k
15JPSS24F00000330 / 24361820D0002 - FSAFEDS ADMINISTRATIVE ACCOUNT FEES FOR DOJ
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
03/13/2024
Obligated Amount
$709k
19GE5024F0210 / 19GE5019D0019 - LIABILITY INSURANCE REQUIRED FOR THE OPERATION OF U.S. GOVERNMENT OWNED VEHICLES OF THE U.S. MISSION TO GERMANY
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANZ GENERALAGENTUREN KOTHE & RITTER (HOLGER KOTHE, KIRSTEN RITTER)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/12/2024
Obligated Amount
$0k
19CY6024F0092 / 19CY6021D0002 - HR - LES MEDICAL ESTIMATE FOR MARCH 2024
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
03/08/2024
Obligated Amount
$43.9k
05GA0A24F0018 / 24361820D0002 - THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) FOR THE PERIOD 1/1/2024 -12/31/2024.
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
03/08/2024
Obligated Amount
$44.9k
19LE2024F0459 / 19LE2024D0002 - LIFE INSURANCE SERVICES - BASE YEAR - TASK ORDER # 2
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
BANKERS ASSURANCE SAL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
03/07/2024
Obligated Amount
$22k
140D0424F0421 / 24361820D0002 - 2024 FSAFEDS SERVICE
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/07/2024
Obligated Amount
$0.4k
19AG1024F0022 / 19AG1021D0002 - THIS IS 3RD QUARTER OF THE THE THIRD OPTIONAL YEAR 09/10/2023-09/08/2024 SUPPLEMENTAL HEALTH INSURANCE FOR ALG/ICASS/KI SUPPL. HEALTH INS. FOR LE STAFF FROM ALG/ICASS/KI SUPPL.HEALTH.INS.03/03/24 06/01/24, 3ND QUARTER PP 04 TO PP10
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Algeria
Effective date
03/07/2024
Obligated Amount
$59k
12FPC124F0047 / 12FPC123A0013 - FCIC BOARD EXPERT REVIEW OF MARGIN COVERAGE OPTION FOR CONTRACTING INFORMATION: PEDRO ARRITOLA-VAZQUEZ AT PEDRO.ARRITOLA-VAZQUEZ@USDA.GOV.
BPA Call - 524128 Other Direct Insurance (except Life, Health, and Medical) Carriers
Contractor
BELASCO, ERIC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
03/07/2024
Obligated Amount
$20k
75FCMC24F0054 / 24361820D0002 - THIS REQUIREMENT OBLIGATES FUNDING FOR THE FSAFEDS MAC IDIQ CONTRACT
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
03/07/2024
Obligated Amount
$63.9k
19J01024F0106 / 19J01023D0001 - POST AMM-MEDICAL BENEFIT CANCER CARE COVERAGE AT KHCC/ALL.
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AL-NISR AL-ARABI INSURANCE CO
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
03/07/2024
Obligated Amount
$66.9k
19QA1024F0137 / 19QA1020D0001 - HR: LES MEDICAL INSURANCE -PREMIUM ADJ OY3 Q4
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
QLM LIFE & MEDICAL INSURANCE COMPANY WLL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
03/05/2024
Obligated Amount
$10k
19ES6024F0478 / 19ES6024D0002 - LES HEALTH & LIFE INS SVCS CN 19ES6024D0002
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
SISA VIDA SA SEGURO DE PERSONAS
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy El Salvador
Effective date
03/05/2024
Obligated Amount
$127.3k

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