Health insurance

Ended Awarded Last action

Contract number
19GE5022F0215
Awardee
Awarding agency
Obligated
$1,066,037

Award facts

Contract value 100% obligated
$1,066,036.84 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
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Angola

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 -$6,900
Funding Only Action P00003 $536,634
Funding Only Action P00002 $266,024
Funding Only Action P00001 $0
Original award $270,279

About this award

This is a firm fixed-price delivery order contract awarded by the Department of State Bureau of African Affairs to Ensa - Seguros De Angola, S.A., doing business as Ensa-Seguros De Angola SA, a for-profit insurance company based in Angola. The contract provides health insurance services to locally engaged embassy staff and personnel involved in State Department initiatives in Angola. The contract has a potential value of $1,066,036.84 and a completion date of February 6, 2023. There is no set-aside designation indicated for this contract. Based on the information provided, Ensa-Seguros De Angola SA has a history of providing health insurance services to the Department of State in Angola through similar delivery order contracts over the past five years, with total potential values exceeding $5 million.

Quick answers

Who was awarded contract 19GE5022F0215?

19GE5022F0215 was awarded to Ensa - Seguros De Angola, S.A. by Office of Acquisition Management (Department of State) on March 7, 2022.

How much is contract 19GE5022F0215 worth?

The government has obligated $1,066,037 on 19GE5022F0215.

Which agency awarded contract 19GE5022F0215?

Office of Acquisition Management (Department of State) awarded 19GE5022F0215, with funding from Bureau of African Affairs (Department of State).

Is contract 19GE5022F0215 an order under another contract?

Yes. 19GE5022F0215 is a delivery order under 19GE5018D0008, an indefinite delivery contract.

Was contract 19GE5022F0215 competed?

The extent of competition for 19GE5022F0215 was competed under sap.

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