HRO-health insurance, 2ND quarter, (11-25-2018 - 02-16-2019)

Ended Awarded Last action

Contract number
19CB6019F0023
Awardee
Awarding agency
Obligated
$133,834

Award facts

Contract value 100% obligated
$133,833.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of East Asian and Pacific Affairs Department of State
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Cambodia

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 -$475
Original award $134,309

About this award

Forte Insurance (Cambodia) PLC was awarded a firm fixed price delivery order valued at approximately one hundred thirty-four thousand dollars by the Department of State Bureau of East Asian and Pacific Affairs to provide health insurance for the second quarter of fiscal year 2019, spanning November 25, 2018 through February 16, 2019 in Cambodia. The delivery order was awarded on November 21, 2018 under an unspecified existing vehicle and does not have a set-aside designation. The Bureau of East Asian and Pacific Affairs supports U.S. foreign policy interests in the regions through public diplomacy and assistance programs, and this delivery order likely provides health coverage for U.S. government personnel carrying out the agency's programs in Cambodia during the specified period.

Quick answers

Who was awarded contract 19CB6019F0023?

19CB6019F0023 was awarded to Forte Insurance (Cambodia) PLC by US Embassy Phnom Penh (US Consulates and Embassies) on November 21, 2018.

How much is contract 19CB6019F0023 worth?

The government has obligated $133,834 on 19CB6019F0023.

Which agency awarded contract 19CB6019F0023?

US Embassy Phnom Penh (US Consulates and Embassies) awarded 19CB6019F0023, with funding from Bureau of East Asian and Pacific Affairs (Department of State).

Is contract 19CB6019F0023 an order under another contract?

Yes. 19CB6019F0023 is a delivery order under 19CB6018D0001, an indefinite delivery contract.

Was contract 19CB6019F0023 competed?

The extent of competition for 19CB6019F0023 was competed under sap.

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