HR - 2ND invoice for the unpaid copayments

Ended Awarded

Contract number
19CG5023F0239
Awardee
Awarding agency
Obligated
$57,175

Award facts

Contract value 100% obligated
$57,174.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of African Affairs Department of State
NAICS code
524114 Direct Health and Medical Insurance Carriers
PSC
Q802 Clerical Medical Support
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Kinshasa, Democratic Republic of the Congo

Award details come from SAM.gov/FPDS.

About this award

The Department of State Bureau of African Affairs awarded a $57,174.62 firm fixed price delivery order to Lisungi SA for HR services in support of unpaid copayments in Kinshasa, Democratic Republic of the Congo. The order was issued against an unspecified governmentwide acquisition contract vehicle or indefinite delivery/indefinite quantity contract held by Lisungi SA. Work will be performed in Kinshasa from September 28, 2023 through October 21, 2023 to assist the Bureau in resolving outstanding health reimbursement issues for employees stationed in the DRC. No subcontractors or set aside designations were identified. The Bureau of African Affairs oversees diplomatic relations with African nations and supports programs to strengthen democratic institutions and further economic development on the continent.

Quick answers

Who was awarded contract 19CG5023F0239?

19CG5023F0239 was awarded to Lisungi SA by US Embassy Kinshasa (US Consulates and Embassies) on September 28, 2023.

How much is contract 19CG5023F0239 worth?

The government has obligated $57,175 on 19CG5023F0239.

Which agency awarded contract 19CG5023F0239?

US Embassy Kinshasa (US Consulates and Embassies) awarded 19CG5023F0239, with funding from Bureau of African Affairs (Department of State).

Is contract 19CG5023F0239 an order under another contract?

Yes. 19CG5023F0239 is a delivery order under 19CG5021D0003, an indefinite delivery contract.

Was contract 19CG5023F0239 competed?

The extent of competition for 19CG5023F0239 was full and open competition. The government received 1 offer.

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