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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19GR1023F1015 / 19GR1019D0011 - HR - HEALTH INSURANCE SERVICES FOR OY4
Delivery Order - 525120 Health and Welfare Funds
Contractor
MetLife, Inc (METLIFE A.E.A.Z.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
08/31/2023
Obligated Amount
$886.9k
19BR2523F0561 / 19BR2520D0001 - BSB|HR|PAYROLL-HEALTH/DENTAL IDIQ-EXTENDED SL - SEPT - OCT 23
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
08/17/2023
Obligated Amount
$34.7k
19MA1023F0048 / 19MA1023D0002 - HR: TO UNDER LE STAFF HEALTH COVERAGE 08/13/2023-11/12/2023
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
08/09/2023
Obligated Amount
$32.3k
19BR2523F0562 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - SEPT - OCTOBER 2023
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
08/04/2023
Obligated Amount
$831.3k
19BR2523F0498 / 19BR2520D0001 - BSB|HR|PAYROLL-HEALTH/DENTAL IDIQ-EXTENDED SL-JULY-AUG 23
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
07/20/2023
Obligated Amount
$36k
19BE2023F1060 / 19BE2020D0005 - JAS/HR-MEAL TICKETS FOR PP16 THROUGH PP20 OF 2023
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
07/19/2023
Obligated Amount
$95.7k
19BR2523F0499 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - JULY-AUGUST 2023
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
07/05/2023
Obligated Amount
$835.8k
19BR2523F0420 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - JUNE 2023
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
05/23/2023
Obligated Amount
$401.7k
19BR2523F0419 / 19BR2520D0001 - BSB|HR|PAYROLL-HEALTH/DENTAL IDIQ-EXTENDED SICK LEAVE-JUNE23
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
05/23/2023
Obligated Amount
$17.4k
19BR2523F0397 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - MAY 2023
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
05/16/2023
Obligated Amount
$405.2k
19BE2023F0659 / 19BE2020D0005 - JAS/HR-MEAL TICKETS FOR PP12 THROUGH PP15 OF 2023
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
05/11/2023
Obligated Amount
$74.6k
19BR2523F0399 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ-EXTENDED SICK LEAVE-MAY23
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
05/11/2023
Obligated Amount
$16.2k
36C26123N0540 / 36C26120D0063 - GIFT CARDS
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
04/27/2023
Obligated Amount
$27.2k
19BE2023F0565 / 19BE2020D0005 - JAS/HR-MEAL TICKETS FOR PP10 THROUGH PP11 OF 2023
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
04/19/2023
Obligated Amount
$37.3k
19BR2523F0253 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - APRIL 2023
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
03/08/2023
Obligated Amount
$384.3k
19BR2523F0252 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ-EXTENDED SICK LEAVE-APR23
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
03/07/2023
Obligated Amount
$15.6k
19BR2523F0238 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ-EXTENDED SICK LEAVE-MAR23
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
03/03/2023
Obligated Amount
$15.6k
19BR2523F0237 / 19BR2520D0001 - BSB|HR| PAYROLL-HEALTH/DENTAL IDIQ - MARCH 2023
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
03/03/2023
Obligated Amount
$384k
19BE2023F0335 / 19BE2020D0005 - JAS/HR-MEAL TICKETS FOR PP05 THROUGH PP09 OF 2023
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
02/28/2023
Obligated Amount
$89.9k
36C26123N0389 / 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
02/23/2023
Obligated Amount
$2.2k

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