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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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
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
47HAA025F0020 / 24361820D0002 - FLEXIBLE SPENDING ACCOUNT FOR GSA
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
03/27/2025
Obligated Amount
$62.9k
9531BM25F0010 / 24361820D0002 - FSAFEDS ADMINISTRATION FEE
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
03/27/2025
Obligated Amount
$2.6k
70CMSW25FR0000023 / 24361820D0002 - THIS AWARD IS FOR ADMINISTRATIVE FEES ASSOCIATED WITH THE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) HEALTH BENEFITS PROGRAM IN SUPPORT OF THE OFFICE OF THE CHIEF FINANCIAL OFFICER.
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)»DHS Immigration & Customs Enforcement (ICE)
Effective date
03/27/2025
Obligated Amount
$85.9k
19LE2025F0476 / 19LE2024D0002 - LIFE INSURANCE SERVICES - OPTION YEAR ONE - 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
03/27/2025
Obligated Amount
$23.7k
693KA925F00074 / 693KA924D00001 - TO AWARD PERFORMANCE UNDER CLIN 1001 - 1005 OF THE DELIVERY ORDER NUMBER IN ACCORDANCE WITH SERVICES AREAS A THROUGH K OF SECTION C OF THE SUBJECT UMBRELLA CONTRACT.
Delivery Order - 524291 Claims Adjusting
Contractor
GLOBAL AEROSPACE, INC. (GLOBAL AEROSPACE, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/26/2025
Obligated Amount
$33.4k
19BK8025F0193 / 19BK8020D0003 - HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM MARCH 29, 2025 TO APRIL 28, 2025.
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
MUTUELLE GENERALE DE L'EDUCATION NATIONALE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
03/26/2025
Obligated Amount
$99.4k
19BR2525F0467 / 19BR2524D0005 - BSB|HR|PAYROLL-HEALTH/DENTAL IDIQ -EXT SICK LEAVE - MAY 2025
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
BRADESCO SAUDE S/A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
03/25/2025
Obligated Amount
$19.2k
05GA0A25F0020 / 24361820D0002 - THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM CSCE FOR THE PERIOD 1/1/2025 - 12/31/2025.
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
03/25/2025
Obligated Amount
$39.60
24362525F0005 / 24361820D0002 - THIS TASK ORDER IS ISSUED TO OFFSET (BUYDOWN) PART OF THE ADMINISTRATIVE FEE CHARGED TO AGENCIES FOR BENEFIT YEAR 2025 WITH FUNDING FROM OPM'S RISK RESERVE ACCOUNT. FOR BENEFIT YEAR 2025, OPM WILL REDUCE FSAFEDS ADMINISTRATIVE FEE CHARGED TO AGE
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/25/2025
Obligated Amount
$13.3M
50310225F0028 / 24361820D0002 - 2025 FSAFEDS HEALTH AND DEPENDENT CARE ACCOUNTS ADMINISTRATIVE FEES.
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Securities and Exchange Commission
Effective date
03/25/2025
Obligated Amount
$43.7k
693KA925F00076 / 24361820D0002 - PROVIDE FUNDING FOR DEPENDENT-CARE AND HEALTH-CARE FLEXIBLE SPENDING ACCOUNT ADMINISTRATIVE FEES
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/25/2025
Obligated Amount
$187.1k
19HK3025F0152 / 19HK3021D0001 - HK HSI-TASK ORDER GMC INSURANCE 2024-25 2ND INSTALLMENT
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
PACIFIC CROSS INSURANCE COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
03/24/2025
Obligated Amount
$11.8k
05GA0A25F0018 / 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 1/1/2025 -12/31/2025.
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
03/24/2025
Obligated Amount
$0.00

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