Delivery Order INP14PC00316-140P2118F0067

The Department of Transportation awarded a $123,913 firm fixed price task order to Alliant Insurance Services, Inc. of Newport Beach, California under the Build America Bureau Insurance Advisory Services IDIQ. The task order is for insurance advisory services in support of the "Moynihan Train Hall TIFIA Loan Replacement" and has a period of performance through July 31, 2022. The underlying IDIQ, established by the Build America Bureau to provide insurance advisory services, was awarded...

This is a task order awarded under a multiple-award indefinite-delivery/indefinite-quantity (IDIQ) contract held by Sigal Uniqa Group Austria Sh.a., a foreign-owned, for-profit insurance company based in Albania. The IDIQ contract, valued at up to $2.6 million over five years, was awarded by the U.S. Department of State's Bureau of European and Eurasian Affairs on April 1, 2021 (Contract 19AL6021D0002) and is set to conclude on March 31, 2026. This specific task order (19AL6025F0036) is for...

This is a new task order awarded under a multi-award indefinite delivery/indefinite quantity (IDIQ) contract, the IDIQ MATOC for Construction Inspection and Other Engineering Services, held by the Federal Highway Administration (FHWA). The purpose of this task order is to acquire construction inspection services, specifically Level II for project permanent repair, under the existing $693C7322D000003 contract. The task order's value is $225,994.40 and it has a performance period through July 2,...

This is a task order awarded to Sigal Uniqa Group Austria Sh.a., a foreign-owned, for-profit insurance company based in Albania, to provide temporary health insurance coverage for U.S. government personnel and locally employed staff deployed to Albania. The task order, valued at $44,004.95, was issued by the Department of State's Bureau of European and Eurasian Affairs under an indefinite-delivery/indefinite-quantity (IDIQ) contract that has a total potential value of up to $2.6 million over...

This task order, awarded under the Regulatory IDIA contract, tasks Intensity LLC with providing a $152,100 literature review on insurance markets to support the Department of Labor's regulatory agenda. The firm fixed price delivery order was awarded on September 22, 2022 to Plano, Texas-based Intensity LLC, with work to be completed by September 25, 2023. No set-aside designation was applied to this task order under the Regulatory IDIA contract vehicle held by the Department of Labor Office of...

This is a federal delivery order contract awarded by the U.S. Department of State's Bureau of European and Eurasian Affairs to Insig Jete Sh.a, a for-profit corporate entity based in Albania. The contract is for the provision of life insurance services to locally employed staff at the U.S. Embassy in Tirana, Albania. The order has a ceiling value of $11,343.10 and covers the period from January 26, 2025 to April 19, 2025. The contract is a fixed-price with economic price adjustment agreement and...

This is a new task order award under the Federal Highway Administration (FHWA) Planning and Programming Indefinite Delivery/Indefinite Quantity (IDIQ) contract, valued at $212,807.22. The task order is for the project "Integrating Resilience into the Transportation Planning Process" and has a performance period through March 1, 2019. The prime contractor is ICF Incorporated, L.L.C., a global consulting and technology services firm with extensive experience supporting federal agencies...

This is a task order awarded by the U.S. Department of State's Bureau of European and Eurasian Affairs to Generali Osiguranje Montenegro AD, a Montenegro-based insurance company, for global medical coverage and health insurance services. The task order, with a ceiling value of $75,041.43, is for a fixed-price delivery order with economic price adjustment, covering the period from August 25, 2024 to November 30, 2024. This task order is part of a larger indefinite delivery contract (IDC)...

This is a firm-fixed-price (FFP) task order awarded by the U.S. Department of Defense to Taylor Consultants Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract has a ceiling value of $319,534.40 and was awarded on March 1, 2011 with a final completion date of February 29, 2012. The contract was awarded under a Total Small Business set-aside program. It is a delivery order contract with a labor hours pricing type. The place of performance is Arlington, Virginia. This task...

This task order is for the first option year of a delivery order contract between the Defense Health Agency (DHA) and Wisconsin Physicians Service Insurance Corp. The task order is valued at $72,957,999.77 and provides services from January 1, 2015 through December 31, 2015, with the ultimate completion date of March 1, 2024. The contract is for healthcare claims administration services, which the contractor has provided to DHA in the past through multiple delivery orders worth over $100 million...