Delivery Order 19SP5020D0003-19SP5024F0400

Award Date 8/23/24
Potential Completion Date 8/31/25
Potential Value $19K
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
  • 19SP5020D0003-19SP5024F0400
    Delivery Order

The U.S. Department of State's Office of Inspector General awarded a firm fixed-price delivery order contract worth $18,948.80 to Segurcaixa Adeslas, S.A. De Seguros Y Reaseguros, doing business as Compañia De Seguros Adeslas, for the provision of health insurance coverage for locally employed staff in Spain. The order was issued against an existing indefinite-delivery/indefinite-quantity (IDIQ) contract held by the vendor with the Department of State's European and Eurasian Affairs bureau, which has a potential value of $1.343 million and runs from September 2020 through August 2025. The health insurance coverage supports both locally employed personnel and American diplomats, consular officers, and administrative staff stationed in Spain as part of U.S. government operations. This contract award does not have a set-aside designation.

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