525 Funds, Trusts, and Other Financial Vehicles Awarded Task Orders and BPA Calls | Federal Compass

525 Funds, Trusts, and Other Financial Vehicles Awarded Task Orders and BPA Calls

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we have 525 Funds, Trusts, and Other Financial Vehicles task orders covered.

1 - 20 of 149
19BF5021F0028 / SBF50016D0003 - TASK ORDER FOR PAY PERIOD 1: JAN 17, 2021 - JAN 30, 2021.
Delivery Order - 525190 Other Insurance Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
02/03/2021
Obligated Amount
$37.2k
19BF5021F0029 / SBF50016D0003 - TASK ORDER FOR PAY PERIOD 1: JAN 3, 2021 - JAN 16, 2021.
Delivery Order - 525190 Other Insurance Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
02/03/2021
Obligated Amount
$37.1k
19BR2521F0144 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - FEBRUARY 2021 - NSA
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
02/01/2021
Obligated Amount
$17.2k
19CD3021F0013 / SCD30016D0002 - NDJAM/HR-LES MEDICAL FOR THE MONTH OF FEBRUARY 2021
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 Chad
Effective date
01/29/2021
Obligated Amount
$279.1k
19BR2521F0145 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - FEBRUARY 2021 - STATE
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
01/20/2021
Obligated Amount
$270k
19BR2521F0123 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - JANUARY 2021
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
01/20/2021
Obligated Amount
$305.1k
19BR2521F0143 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - FEBRUARY 2021 - SA
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
01/12/2021
Obligated Amount
$17.9k
19CD3021F0010 / SCD30016D0002 - NDJAM/HR-LES MEDICAL FOR JANUARY 2021
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 Chad
Effective date
12/31/2020
Obligated Amount
$267.6k
19BE2021F0245 / 19BE2020D0005 - MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF JANUARY 2021
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
12/31/2020
Obligated Amount
$40.2k
36C26121N0305 / 36C26120D0063 - DO#2 FY21 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
12/17/2020
Obligated Amount
$2k
19BR2521F0086 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER-COMPLEMENT NOV-DEC 2020
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
12/11/2020
Obligated Amount
$63.8k
19CD3021F0007 / SCD30016D0002 - LES MEDICAL FOR THE MONTH OF DECEMBER 2020
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 Chad
Effective date
12/08/2020
Obligated Amount
$268k
19RS5021F0067 / 19RS5019D0007 - LOCAL STAFF TAX CALCULATIONS
Delivery Order - 525990 Other Financial Vehicles
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
11/13/2020
Obligated Amount
$19.3k
19CD3021F0002 / SCD30016D0002 - MEDICAL SERVICE COVERAGE
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 Chad
Effective date
10/30/2020
Obligated Amount
$261.7k
19BE2021F0091 / 19BE2020D0005 - MEAL TICKETS FOR THE LE STAFF FOR THE MONTHS OF OCTOBER THROUGH DECEMBER 2020
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
10/28/2020
Obligated Amount
$117.3k
19BR2521F0012 / 19BR2520D0001 - 1
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
10/28/2020
Obligated Amount
$28.5k
36C26121N0161 / 36C26120D0063 - 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
10/07/2020
Obligated Amount
$2.5k
19CD3020F0122 / SCD30016D0002 - LES MEDICAL FOR THE MONTH OF OCTOBER 2020
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 Chad
Effective date
09/29/2020
Obligated Amount
$254.8k
W912EQ20F0108 / W912EQ20D0006 - MISCELLEANEOUS REPAIRS
Delivery Order - USACE Memphis Miscellaneous Repairs Multiple Award Task Order Contract (MATOC) (2020) - 525910 Open-End Investment Funds
Contractor
SYTE CORPORATION
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
09/22/2020
Obligated Amount
$2.8M
19HU2020F0284 / 19HU2020D0013 - OCCUPATIONAL HEALTH SERVICES
Delivery Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
09/22/2020
Obligated Amount
$12.3k

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