Health insurance for local staff - FCS
Ended Awarded
- Contract number
- 19SP5024F0400
- Awardee
-
Segurcaixa Adeslas, S.A. De Seguros Y Reaseguros. UEI RH8HFZ872L32
- Awarding agency
-
US Embassy Madrid
US Consulates and Embassies, Department of State
- Obligated
- $18,949
Award facts
- Contract value 100% obligated
- $18,948.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Inspector General Department of Commerce
- NAICS code
- 524114 Direct Health and Medical Insurance Carriers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Spain
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this award
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.
Quick answers
Who was awarded contract 19SP5024F0400?
19SP5024F0400 was awarded to Segurcaixa Adeslas, S.A. De Seguros Y Reaseguros. by US Embassy Madrid (US Consulates and Embassies) on August 23, 2024.
How much is contract 19SP5024F0400 worth?
The government has obligated $18,949 on 19SP5024F0400.
Which agency awarded contract 19SP5024F0400?
US Embassy Madrid (US Consulates and Embassies) awarded 19SP5024F0400, with funding from Office of Inspector General (Department of Commerce).
Is contract 19SP5024F0400 an order under another contract?
Yes. 19SP5024F0400 is a delivery order under 19SP5020D0003, an indefinite delivery contract.
Was contract 19SP5024F0400 competed?
The extent of competition for 19SP5024F0400 was full and open competition.
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