Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
U. S. Embassy Iraq Local Employees Staff Global Medical Coverage (GMC) Health Insurance Services solicitation # 191Z1120R0002 | A001 | Department of State Iraq Support Unit Amman | Solicitation 3/4 | 1/7/20, 8:29 AM | |
U. S. Embassy Iraq LES Global Medical Coverage (GMC) Health Insurance Services | 191Z1120R0002 | Department of State Iraq Support Unit Amman | Pre-Solicitation 1/4 | 11/25/19, 3:12 AM | |
Questions & Answers sheet for solicitation # 191Z1120R0002 for U. S. Embassy Iraq Local Employees Staff Global Medical Coverage (GMC) Health Insurance Services | A002 | Department of State Iraq Support Unit Amman | Solicitation 4/4 | 1/23/20, 1:45 AM | |
U. S. Embassy Iraq LES Global Medical Coverage (GMC) Health Insurance Services | 191Z1120R0002 | Department of State Iraq Support Unit Amman | Solicitation 2/4 | 12/11/19, 2:13 AM |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
191Z1120D0002 | Miscellaneous Foreign Awardees | $191.4k | 3/1/20 | 8/31/26 | 2/3/22 | |
SIZ11017A0001 | Miscellaneous Foreign Awardees | $0 | 10/24/16 | 4/22/20 | 4/22/20 | |
19RC1125A0001 | Miscellaneous Foreign Awardees | $28.2k | 10/8/24 | 9/30/25 | 10/28/24 | |
191Z1119A0001 | Miscellaneous Foreign Awardees | $0 | 12/1/18 | 11/30/19 | 1/31/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order 19RC1122P0140 | Emaar Al Yawm Company | $142.9k | 6/12/22 | 9/12/22 | 6/12/22 | |
Purchase Order 191Z1121P0007 | Supplies Now Inc. | $0 | 11/17/20 | 12/20/20 | 2/12/23 | |
Purchase Order 19RC1122P0132 | United Supply Alliance LLC | $0 | 5/24/22 | 5/31/22 | 1/10/23 | |
Delivery Order STATE585001-19RC1122F0085 | Dauphin Associates, Inc. | $10.3k | 10/20/22 | 10/20/22 | 9/20/22 | |
Delivery Order GS02F0008V-19RC1122F0070 | F C I TECH Inc. | $49.4k | 8/1/22 | 9/30/22 | 8/1/22 |
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