525 Awarded Task Orders and BPA Calls | Federal Compass

525 Awarded Task Orders and BPA Calls

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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
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
19MA1024F0011 / 19MA1023D0002 - DOS LE STAFF HEALTH COVERAGE 02/13/2024 TO 05/12/2024
Delivery Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
02/12/2024
Obligated Amount
$33.4k
19BE2024F0358 / 19BE2020D0005 - JAS/HR-MEAL TICKETS FOR PP03-PP04 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
02/05/2024
Obligated Amount
$36.8k
19BR2524F0137 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - JAN -FEB 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
12/21/2023
Obligated Amount
$955.9k
19TC1224F0019 / 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
12/06/2023
Obligated Amount
$2.4M

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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