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 223
19BE2022F1206 / 19BE2020D0005 - JAS/HR-MEAL TICKETS FOR PP16 + PP17 OF 2022
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
07/22/2022
Obligated Amount
$35.6k
19BE2022F0954 / 19BE2020D0005 - JAS/HR-MEAL TICKETS FOR PP14 + PP15 OF 2022
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
06/21/2022
Obligated Amount
$36.8k
19BR2522F0264 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL - JULY 2022
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
06/06/2022
Obligated Amount
$373.8k
19BE2022F0866 / 19BE2020D0005 - JAS/HR-MEAL TICKETS FOR PP12 + PP13 OF 2022
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
06/03/2022
Obligated Amount
$37.5k
36C26122N0525 / 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
05/31/2022
Obligated Amount
$17.6k
19BR2522F0237 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - JUNE 2022
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
05/25/2022
Obligated Amount
$373.7k
19BE2022F0677 / 19BE2020D0005 - JAS/HR-MEAL TICKETS FOR PP9 + PP10 + PP11 OF 2022
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
04/21/2022
Obligated Amount
$56.7k
19BR2522F0217 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - MAY 2022
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
04/11/2022
Obligated Amount
$379k
19CD3022F0018 / SCD30016D0002 - LES MEDICAL APRIL 2022
Delivery Order - 525120 Health and Welfare Funds
Contractor
Miscellaneous Foreign Contractors ()
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Chad
Effective date
03/29/2022
Obligated Amount
$264.3k
19BR2522F0196 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - APRIL 2022
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
03/18/2022
Obligated Amount
$354.5k
19BE2022F0526 / 19BE2020D0005 - JAS/HR-MEAL TICKETS FOR PP7 + PP8 OF 2022
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
03/15/2022
Obligated Amount
$40.6k
19BR2522F0179 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - MARCH 2022
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
02/18/2022
Obligated Amount
$349.1k
19BE2022F0426 / 19BE2020D0005 - JAS/HR-MEAL TICKETS FOR PP5 + PP6 OF 2022
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
02/11/2022
Obligated Amount
$40k
19CD3022F0014 / SCD30016D0002 - LES MEDICAL FOR FEBRUARY
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
01/28/2022
Obligated Amount
$262.4k
19BE2022F0284 / 19BE2020D0005 - JAS/HR-MEAL TICKETS FOR PP1 + PP2 OF 2022
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
01/18/2022
Obligated Amount
$40k
19BE2022F0327 / 19BE2020D0005 - JAS/HR-MEAL TICKETS FOR PP3 + PP4 OF 2022
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
01/18/2022
Obligated Amount
$40k
19BR2522F0081 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - FEBUARY 2022
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
12/21/2021
Obligated Amount
$317.3k
36C26122N0267 / 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
12/14/2021
Obligated Amount
$0.9k
36C26122N0255 / 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
12/08/2021
Obligated Amount
$14.8k
19BR2522F0068 / 19BR2520D0001 - HR PAYROLL-HEALTH/DENTAL TASK ORDER - JANUARY2021
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
12/03/2021
Obligated Amount
$321.1k

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