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 194
19CD3021F0043 / SCD30016D0002 - LES MEDICAL COVERAGE FOR OCTOBER 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
09/28/2021
Obligated Amount
$279.9k
19KE5021F1205 / SKE50016D0001 - CDC - Q2 LE STAFF LIFE/DISABILITY INSURANCE PREMIUMS
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
09/10/2021
Obligated Amount
$11.1k
19KE5021F1204 / SKE50016D0001 - Q2 DOS - LIFE & DISABILITY INSURANCE PREMIUMS- TASK ORDER
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
09/10/2021
Obligated Amount
$20k
19CD3021F0040 / SCD30016D0002 - LES MEDICAL 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
08/30/2021
Obligated Amount
$283.6k
19BE2021F1899 / 19BE2020D0005 - MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF SEPTEMBER 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
08/20/2021
Obligated Amount
$40k
19GR1021F0855 / 19GR1019D0011 - HR - HEALTH INSURANCE SERVICES FOR OY2 (TASK ORDER)
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
08/05/2021
Obligated Amount
$499.4k
19CD3021F0037 / SCD30016D0002 - NDJAM/HR-LE STAFF MEDICAL FOR AUGUST 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
07/29/2021
Obligated Amount
$283.4k
19BE2021F1724 / 19BE2020D0005 - MEAL TICKETS FOR THE LE STAFF FOR THE MONTH OF AUGUST 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
07/26/2021
Obligated Amount
$40k
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
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
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
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
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
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
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
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

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