Medical insurance PP 12-13-14-15-16-17-18

Ended Awarded Last action

Contract number
19J01022F0213
Awardee
Awarding agency
Obligated
$723,160

Award facts

Contract value 100% obligated
$723,160.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Near Eastern Affairs Department of State
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Jordan

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $5,240
Supplemental Agreement for work within scope P00005 -$2,044
Supplemental Agreement for work within scope P00004 -$991
Supplemental Agreement for work within scope P00003 $6,481
Supplemental Agreement for work within scope P00002 -$1,062
Supplemental Agreement for work within scope P00001 -$1,062
Original award $716,599

About this award

The Department of State Bureau of Near Eastern Affairs awarded a $723,160.38 delivery order contract to Al-Nisr Al-Arabi Insurance Co for medical insurance services. The contract will provide medical insurance from May 24, 2022 through September 10, 2022 in Ürdün. The pricing is fixed price with economic price adjustment. Al-Nisr Al-Arabi Insurance Co will serve as the prime contractor and provide the medical insurance services directly, with no indication of involvement from subcontractors.

Quick answers

Who was awarded contract 19J01022F0213?

19J01022F0213 was awarded to Al-Nisr Al-Arabi Insurance by US Embassy Amman (US Consulates and Embassies) on May 24, 2022.

How much is contract 19J01022F0213 worth?

The government has obligated $723,160 on 19J01022F0213.

Which agency awarded contract 19J01022F0213?

US Embassy Amman (US Consulates and Embassies) awarded 19J01022F0213, with funding from Bureau of Near Eastern Affairs (Department of State).

Is contract 19J01022F0213 an order under another contract?

Yes. 19J01022F0213 is a delivery order under 19J01018D0007, an indefinite delivery contract.

Was contract 19J01022F0213 competed?

The extent of competition for 19J01022F0213 was competed under sap.

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