Delivery Order 19SP5020D0003-19SP5023F0544

Award Date 7/29/23
Potential Completion Date 8/31/25
Potential Value $15K
Funding Federal Agency
Office of Inspector General
Contracting Federal Agency
US Embassy Madrid
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Spain
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Economy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • 19SP5020D0003
    Indefinite Delivery Contract
  • 19SP5020D0003-19SP5023F0544
    Delivery Order

The Department of Commerce Office of Inspector General awarded a $15,454.82 firm fixed price delivery order contract to Segurcaixa Adeslas, S.A. De Seguros Y Reaseguros, operating as Compañia De Seguros Adeslas, to provide health insurance. The place of performance will be Spain. The contract period runs from July 29, 2023 through August 31, 2025. No additional details were provided on subcontractors or the solicitation that led to this award. The Office of Inspector General supports the Department of Commerce through audits, investigations and inspections focused on improving the efficiency and effectiveness of the Department's programs and operations.

Generated 12/23/23, 1:54 AM