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 total small business task orders covered.

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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
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
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
0006 / DTFAWA12D00024 - OPTION YEAR 3 - TASK ORDER 006
Delivery Order - 524298 All Other Insurance Related Activities
Contractor
GLOBAL AEROSPACE, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
04/02/2015
Obligated Amount
$12.8k
0053 / W91YTZ10D0010 - CT DELIVERY ORDER 0053 FORT EUSTIS THIRD PARTY COLLECTION
Delivery Order - 524298 All Other Insurance Related Activities
Contractor
Signature Performance, Inc (SIGNATURE PERFORMANCE, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
12/20/2014
Obligated Amount
$50.2k
0003 / EPW12017 - CANADIAN VEHICLE INSURANCE COVERAGE
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
RESURGENS RISK MANAGEMENT, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/06/2014
Obligated Amount
$0.00
0006 / H9400210D0001 - OPTION PERIOD 5 FY-14 FUNDING FOR SEPTEMBER 2014.
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AEA International (INTERNATIONAL SOS GOVERNMENT SERVICES, 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
08/13/2014
Obligated Amount
$77.1M
0005 / DTFAWA12D00024 - OPTION YEAR 2 - TASK ORDER 0005
Delivery Order - 524298 All Other Insurance Related Activities
Contractor
GLOBAL AEROSPACE, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
06/20/2014
Obligated Amount
$96.2k
0049 / W91YTZ10D0010 - FORT LEE MTF AND SUBORDINATE CLINICS
Delivery Order - 524298 All Other Insurance Related Activities
Contractor
Signature Performance, Inc (SIGNATURE PERFORMANCE, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
04/02/2014
Obligated Amount
$25.2k
0048 / W91YTZ10D0010 - FORT DRUM MTF AND SUBORDINATE CLINICS
Delivery Order - 524298 All Other Insurance Related Activities
Contractor
Signature Performance, Inc (SIGNATURE PERFORMANCE, INC.)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
02/20/2014
Obligated Amount
$23.8k
0005 / H9400210D0001 - FY-13 FUNDS IN THE AMOUNT OF $8,292,583.59 ARE HEREBY OBLIGATED FOR PERFORMANCE THROUGH SEPTEMBER 30, 2013.
Delivery Order - 524114 Direct Health and Medical Insurance Carriers
Contractor
AEA International (INTERNATIONAL SOS ASSISTANCE, INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA TRICARE Health Plan Branch (THP)
Effective date
08/27/2013
Obligated Amount
$73.7M
0004 / 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
06/28/2013
Obligated Amount
$2.3k
0006 / 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
06/28/2013
Obligated Amount
$2.5k
0003 / 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
06/28/2013
Obligated Amount
$9.9k
0006 / W912DS09A0003 - TITLE SEARCH OF SEWER LINE EASEMENT AT PICATINNY ARSENAL, NJ
Delivery Order - 524127 Direct Title Insurance Carriers
Contractor
ESQUIRE TITLE SERVICES, L L C (ESQUIRE TITLE SERVICES LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»New York District
Effective date
05/28/2013
Obligated Amount
$7.5k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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