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 186
19CD3021F0033 / SCD30016D0002 - FPDS-NG REQUIRES
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
06/30/2021
Obligated Amount
$287.6k
19BR2521F0334 / 19BR2520D0001 - LEGAL SERVICES TASK ORDER FROM A LOCAL FIRM SPECIALIZING IN CONSTRUCTION, LABOR, REAL ESTATE, AND TAX LAWS.GENERAL ISSUES AND UPCOMING LEGAL ASSISTANCE FOR THE OBO PROJECT
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
06/29/2021
Obligated Amount
$10k
19BR2521F0653 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - AUGUST 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
06/15/2021
Obligated Amount
$316.5k
19BR2521F0652 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - JULY 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
06/15/2021
Obligated Amount
$316.5k
19BR2521F0654 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - SEPTEMBER 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
06/15/2021
Obligated Amount
$316.5k
19BE2021F1363 / 19BE2020D0005 - MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF JULY 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
06/09/2021
Obligated Amount
$40.1k
19CD3021F0029 / SCD30016D0002 - NDJAM-HR-LES MEDICAL FOR THE MONTH OF JUNE 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
05/27/2021
Obligated Amount
$294.9k
19RS5021F0318 / 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
05/25/2021
Obligated Amount
$34.5k
36C26121N0693 / 36C26120D0063 - AMAZON GIFT CARD ORDER
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
05/25/2021
Obligated Amount
$22k
19BR2521F0534 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - JUNE 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
05/06/2021
Obligated Amount
$292.4k
19BE2021F1076 / 19BE2020D0005 - MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF JUNE 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
05/06/2021
Obligated Amount
$39.7k
19BR2521F0530 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - MAY 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
05/06/2021
Obligated Amount
$292.4k
19CD3021F0026 / SCD30016D0002 - LES MEDICAL FOR THE MONTH OF MAY 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
05/04/2021
Obligated Amount
$288.7k
19BF5021F0052 / SBF50016D0003 - TASK ORDER FOR PAY PERIOD 6: MARCH 14 - MARCH 27 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
04/27/2021
Obligated Amount
$135.1k
19BF5021F0055 / SBF50016D0003 - TASK ORDER FOR PAY PERIOD 7: MARCH 28, 2021 - APRIL 10, 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
04/27/2021
Obligated Amount
$36.8k
19BF5021F0054 / SBF50016D0003 - TASK ORDER FOR PAY PERIOD 8: APRIL 11, 2021 - APRIL 24, 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
04/27/2021
Obligated Amount
$36.8k
19BE2021F0967 / 19BE2020D0005 - MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF MAY 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
04/19/2021
Obligated Amount
$39.5k
19BR2521F0311 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - APRIL 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
04/08/2021
Obligated Amount
$274.6k
19KE5021F0497 / SKE50016D0001 - Q1 EDITED DOS - LIFE & DISABILITY INSURANCE PREMIUMS EST.
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 Kenya
Effective date
03/31/2021
Obligated Amount
$21k
19CD3021F0020 / SCD30016D0002 - LES MEDICAL FOR THE MONTH OF APRIL
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
03/30/2021
Obligated Amount
$280.7k

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