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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19RC1125F0009 / 191Z1120D0003 - HEALTH INSURANCE FOR IRAQ LES STAFF
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
ALMASEER INSURANCE COMPANY
Contracting Agency/Office
State
Effective date
12/04/2024
Obligated Amount
$1.5M
19BL4025F0085 / 19BL4024D0003 - HEALTH INSURANCE FOR LE STAFF
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
BISA SEGUROS Y REASEGUROS S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
12/04/2024
Obligated Amount
$539.5k
19TS8025F0107 / 19TS8023D0003 - FUNDING FOR MAGHREBIA HEATH INSURANCE:PP24-PP02/2025
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
ASSURANCES MAGHREBIA SA
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
12/03/2024
Obligated Amount
$82k
19C18025F0048 / 19C18021D0002 - HEALTH INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
BUPA COMPANIA DE SEGUROS DE VIDA S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
12/03/2024
Obligated Amount
$56.1k
19LG7525F0050 / 19LG7524D0003 - HEALTH INSURANCE
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
IF P & C INSURANCE AS LATVIJAS FILIALE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Latvia
Effective date
12/02/2024
Obligated Amount
$372.9k
36C10G25K0011 / 36C10G21D0001 - EXPRESS REPORT: OCTOBER FY 2025 Q1
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
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
12/02/2024
Obligated Amount
$29.8M
19GE5025F0069 / 19GE5024D0001 - HEALTH INSURANCE FUNDING FOR OPTION YEAR 1
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
BSP HEALTH CARE (FIJI) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
11/29/2024
Obligated Amount
$176.7k
19EK2025F0004 / 19EK2023D0001 - HEALTH INSURANCE SERVICES
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Equatorial Guinea
Effective date
11/29/2024
Obligated Amount
$238.7k
19PM0725F0058 / 19PM0724D0001 - HEALTH & LIFE INSURANCE DECEMBER 1 - DECEMBER 31 2024 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
11/29/2024
Obligated Amount
$95.8k
19PK3325F1079 / 19PK3319D5953 - LIFE INSURANCE SERVICES
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
PAK-QATAR FAMILY TAKAFUL LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
11/28/2024
Obligated Amount
$28.9k
19H08025F0069 / 19H08023D0002 - LE STAFF HEALTH & LIFE INSURANCE CONTRACT, FIRST OPTION YEAR, III QUARTER (PP24 - PP04)- STATE CA
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
SEGUROS CREFISA SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
11/27/2024
Obligated Amount
$20.5k
19BK8025F0075 / 19BK8020D0003 - HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM NOVEMBER 29, 2024 TO DECEMBER 28, 2024.
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
11/27/2024
Obligated Amount
$98.9k
36C10G25F0004 / 36C79119D0006 - REGION 3 - TASK ORDER FOR OPTION YEAR (OY) 6
Delivery Order - VA - Community Care Network (CCN) - 524114 Direct Health and Medical Insurance Carriers
Contractor
UnitedHealth (OPTUM PUBLIC SECTOR SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
11/27/2024
Obligated Amount
$0.00
36C10G25F0002 / 36C79119D0004 - REGION 1 - TASK ORDER FOR OPTION YEAR (OY) 6
Delivery Order - VA - Community Care Network (CCN) - 524114 Direct Health and Medical Insurance Carriers
Contractor
UnitedHealth (OPTUM PUBLIC SECTOR SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
11/27/2024
Obligated Amount
$0.00
19H08025F0072 / 19H08023D0002 - LE STAFF HEALTH & LIFE INSURANCE CONTRACT, FIRST OPTION YEAR, III QUARTER (PP24 - PP04)- STATE DS
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
SEGUROS CREFISA SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
11/27/2024
Obligated Amount
$20.6k
36C10G25F0003 / 36C79119D0005 - REGION 2 - TASK ORDER FOR OPTION YEAR (OY) 6
Delivery Order - VA - Community Care Network (CCN) - 524114 Direct Health and Medical Insurance Carriers
Contractor
UnitedHealth (OPTUM PUBLIC SECTOR SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
11/27/2024
Obligated Amount
$0.00
19AL6025F0021 / 19AL6021D0002 - 10.HEALTH INS TASK ORDER 01 DECEMBER - 28 DECEMBER 2024
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
11/27/2024
Obligated Amount
$42.6k
19PL9025F0104 / 19PL9019D0037 - HEALTH CARE
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
MEDICOVER SP Z O O
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
11/27/2024
Obligated Amount
$18.9k
19KE5025F0198 / 19KE5021D0007 - CDC Q1 - LE STAFF LIFE/DISABILITY INSURANCE PREMIUMS ESTIMATES (NOV 15, 2024, TO FEB 14, 2025)
Delivery Order - 524113 Direct Life Insurance Carriers
Contractor
UAP LIFE ASSURANCE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
11/26/2024
Obligated Amount
$12.4k
19H08025F0076 / 19H08023D0002 - LE STAFF HEALTH & LIFE INSURANCE CONTRACT, FIRST OPTION YEAR, III QUARTER (PP24 - PP04) - STATE INL
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
SEGUROS CREFISA SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
11/26/2024
Obligated Amount
$17.9k

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