525 Awarded Task Orders and BPA Calls | Federal Compass

525 Awarded Task Orders and BPA Calls

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19MA1025F0006 / 19MA1023D0002 - HR: DOS LE STAFF HEALTH COVERAGE 11/13/2024 TO 02/12/2025
Delivery Order - 525120 Health and Welfare Funds
Contractor
NY HAVANA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
11/20/2024
Obligated Amount
$38k
19BE2025F0083 / 19BE2020D0005 - JAS/HR MEAL TICKETS FOR PP22-PP25 OF 2024
Delivery Order - 525120 Health and Welfare Funds
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
11/06/2024
Obligated Amount
$74.2k
19BE2025F0003 / 19BE2020D0005 - JAS/HR MEAL TICKETS FOR PP20-PP21 OF 2024
Delivery Order - 525120 Health and Welfare Funds
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
10/25/2024
Obligated Amount
$36.6k
19TC1224F0104 / 19TC1224D0001 - HEALTH INSURANCE FOR LES
Delivery Order - 525120 Health and Welfare Funds
Contractor
AMERICAN LIFE INSURANCE CO (DUBAI BRANCH)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
09/25/2024
Obligated Amount
$11k
19GR1024F0989 / 19GR1019D0011 - HR - TASK ORDER FOR CSR ANNUITANTS HEALTH INSURANCE 9/24-12/24
Delivery Order - 525120 Health and Welfare Funds
Contractor
METLIFE A.E.A.Z.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
09/04/2024
Obligated Amount
$72.7k
19GR1024F0988 / 19GR1019D0011 - HR - T.O. FOR NON-CSR LE STAFF HEALTH INSURANCE 9/24-12/24
Delivery Order - 525120 Health and Welfare Funds
Contractor
METLIFE A.E.A.Z.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
09/03/2024
Obligated Amount
$191.5k
19BR2524F0770 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - OCTOBER 2024
Delivery Order - 525120 Health and Welfare Funds
Contractor
SUL AMERICA COMPANHIA DE SEGUROS SAUDE
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
08/30/2024
Obligated Amount
$435.7k
19BE2024F1487 / 19BE2020D0005 - JAS/HR MEAL TICKETS FOR PP17-PP19 OF 2024
Delivery Order - 525120 Health and Welfare Funds
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
08/21/2024
Obligated Amount
$56.3k
19BR2524F0709 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ -SEPTEMBER 2024
Delivery Order - 525120 Health and Welfare Funds
Contractor
SUL AMERICA COMPANHIA DE SEGUROS SAUDE
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
08/14/2024
Obligated Amount
$435.7k
19MA1024F0034 / 19MA1023D0002 - HR: DOS LE STAFF HEALTH COVERAGE 08/13/2024 TO 11/12/2024
Delivery Order - 525120 Health and Welfare Funds
Contractor
NY HAVANA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
08/05/2024
Obligated Amount
$38.6k
19BE2024F1344 / 19BE2020D0005 - JAS/HR MEAL TICKETS FOR PP15-PP16 OF 2024
Delivery Order - 525120 Health and Welfare Funds
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
07/17/2024
Obligated Amount
$37.1k
19TC1224F0076 / 19TC1224D0001 - HEALTH INSURANCE
Delivery Order - 525120 Health and Welfare Funds
Contractor
AMERICAN LIFE INSURANCE CO (DUBAI BRANCH)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
07/12/2024
Obligated Amount
$31.9k
19BE2024F1203 / 19BE2020D0005 - JAS/HR MEAL TICKETS FOR PP13-PP14 OF 2024
Delivery Order - 525120 Health and Welfare Funds
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
07/02/2024
Obligated Amount
$36.4k
19BE2024F0997 / 19BE2020D0005 - JAS/HR-MEAL TICKETS FOR PP11-PP12 OF 2024
Delivery Order - 525120 Health and Welfare Funds
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
06/11/2024
Obligated Amount
$37.1k
36C26124N0669 / 36C26124D0075 - AMAZON GIFT CARDS
Delivery Order - 525990 Other Financial Vehicles
Contractor
EAGLE RISING SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
06/03/2024
Obligated Amount
$63.4k
19BR2524F0454 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ -MAY - JUNE 2024
Delivery Order - 525120 Health and Welfare Funds
Contractor
SUL AMERICA COMPANHIA DE SEGUROS SAUDE
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
05/25/2024
Obligated Amount
$932.6k
19MA1024F0020 / 19MA1023D0002 - HR: DOS LE STAFF HEALTH COVERAGE 05/13/2024 TO 08/12/2024
Delivery Order - 525120 Health and Welfare Funds
Contractor
NY HAVANA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
05/15/2024
Obligated Amount
$36.6k
19BE2024F0667 / 19BE2020D0005 - JAS/HR-MEAL TICKETS FOR PP05-PP10 OF 2024
Delivery Order - 525120 Health and Welfare Funds
Contractor
EDENRED BELGIUM
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
04/09/2024
Obligated Amount
$110.6k
36C26124N0509 / 36C26120D0063 - IDIQ CONTRACT FOR GIFT CARDS TO BE USED AS INCENTIVES
Delivery Order - 525990 Other Financial Vehicles
Contractor
VETERANS COMMAND, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/15/2024
Obligated Amount
$15.8k
19BR2524F0325 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ -MARCH -APRIL 2024
Delivery Order - 525120 Health and Welfare Funds
Contractor
SUL AMERICA COMPANHIA DE SEGUROS SAUDE
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
03/15/2024
Obligated Amount
$1M

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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