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

With the most comprehensive market intelligence platform,
we have 525 Funds, Trusts, and Other Financial Vehicles task orders covered.

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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today