MEX-DOD-DAO-health insurance MAR23-FEB24

Ended Awarded Last action

Contract number
19MX5323F0802
Awardee
Awarding agency
Obligated
$21,836

Award facts

Contract value 100% obligated
$21,835.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Mexico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $312
Funding Only Action P00003 $5,401
Funding Only Action P00002 $5,560
Funding Only Action P00001 $5,296
Original award $5,268

About this award

This federal contract award is for a delivery order issued by the U.S. Embassy in Mexico to AXA Seguros, a subsidiary of the French insurance company AXA. The contract, valued at $21,835.90, is for the provision of health insurance coverage to U.S. government personnel stationed in Mexico from March 2023 to February 2024. The contract is a fixed-price with economic price adjustment arrangement and does not have a set-aside designation.

AXA Seguros is the prime contractor and serves as the primary provider of group health, dental, and vision insurance to support operations of various U.S. government agencies, including the Department of State, Department of Agriculture, and Department of Justice, at facilities in Mexico. This contract award is issued under two larger indefinite delivery contracts held by AXA Seguros - a single-award contract with the Department of State and a blanket purchase agreement with the U.S. Embassy in Mexico. These contracts enable the U.S. government to issue task orders for standardized health insurance coverage for personnel stationed abroad.

Quick answers

Who was awarded contract 19MX5323F0802?

19MX5323F0802 was awarded to AXA Seguros by US Embassy Mexico (US Consulates and Embassies) on February 28, 2023.

How much is contract 19MX5323F0802 worth?

The government has obligated $21,836 on 19MX5323F0802.

Is contract 19MX5323F0802 an order under another contract?

Yes. 19MX5323F0802 is a delivery order under 19MX5321D0003, an indefinite delivery contract.

Was contract 19MX5323F0802 competed?

The extent of competition for 19MX5323F0802 was competed under sap.

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