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 10,220
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
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
75D30124F18847 / 24361820D0002 - ADMINISTRATION OF CDC'S FLEXIBILE SPENDING ACCOUNTS
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 Disease Control and Prevention
Effective date
04/10/2024
Obligated Amount
$106.6k
19BH2024F0151 / 19BH2022D0001 - INSURANCE
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
RF&G LIFE INSURANCE COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
04/10/2024
Obligated Amount
$20.9k
89303024FCF400039 / 24361820D0002 - FSAFEDS TASK ORDER 2024 ADMINISTRATIVE FEES ACCOUNT #3001417 OPM MAC CONTRACT 24361820D0002 - HEALTH EQUITY INC
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/09/2024
Obligated Amount
$102.5k
34300024F0012 / 24361820D0002 - FLEXIBLE SPENDING ACCOUNTS ADMINISTRATIVE FEES -CALENDAR YEAR 2024 DEPENDENT CARE & HEALTH CARE
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
International Trade Commission
Effective date
04/09/2024
Obligated Amount
$5k
19LE2024F0552 / 19LE2024D0002 - LIFE INSURANCE SERVICES - BASE YEAR - TASK ORDER # 3
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
04/05/2024
Obligated Amount
$22k
19MK8024F0366 / 19MK8021D0001 - PR122440376: SUPPLEMENTAL HEALTH INSURANCE LE STAFF - JUNE 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
04/05/2024
Obligated Amount
$48.5k
19MK8024F0365 / 19MK8021D0001 - PR122440376: SUPPLEMENTAL HEALTH INSURANCE LE STAFF - MAY 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
04/05/2024
Obligated Amount
$48.5k
19BF5024F0040 / 19BF5021D0001 - FSN HEALTH INSURANCE
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
FAMILY GUARDIAN INSURANCE COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
04/04/2024
Obligated Amount
$50.7k
19BF5024F0042 / 19BF5021D0001 - FSN HEALTH INSURANCE
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
FAMILY GUARDIAN INSURANCE COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
04/04/2024
Obligated Amount
$49.6k
86614324F00015 / 24361820D0002 - FSAFEDS ADMINISTRATIVE FEES
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Philadelphia Field Operations Division
Effective date
04/04/2024
Obligated Amount
$73.8k
19BF5024F0041 / 19BF5021D0001 - FSN HEALTH INSURANCE
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
FAMILY GUARDIAN INSURANCE COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
04/04/2024
Obligated Amount
$50.7k
19BF5024F0039 / 19BF5021D0001 - FSN HEALTH INSURANCE
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
FAMILY GUARDIAN INSURANCE COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
04/04/2024
Obligated Amount
$51.8k
19GE5024F0075 / 19GE5022D0055 - LES HEALTH INSURANCE FOR U.S. EMBASSY RABAT, MOROCCO *FUNDS FOR APRIL - JUNE 30. 2024*
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AFMA SA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
04/03/2024
Obligated Amount
$201.8k
19GE5024F0262 / 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
04/03/2024
Obligated Amount
$0.1k
20343024F00026 / 24361820D0002 - 2024 FSAFEDS ADMINISTRATIVE FEES
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/03/2024
Obligated Amount
$61.9k
19GH1024F0184 / 19GH1022D0001 - LE STAFF MEDICAL INSURANCE - MARCH 2024
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ACACIA HEALTH INSURANCE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
04/03/2024
Obligated Amount
$63k

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