Indefinite Delivery Contract 19MK8021D0001
Award Date
10/30/20
Last Date to Order
11/29/25
Funding Federal Agency
Bureau of European and Eurasian Affairs
Contracting Federal Agency
US Embassy Skopje
Awardee
Eurolink A.D.
Ultimate Awardee
Not listed
NAICS Category
524114 - Direct Health and Medical Insurance Carriers
PSC Category
G007 - Social- Government Health Insurance Programs
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
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Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 19MK8021D0001-19MK8021F0373 | Eurolink A.D. | $34.9k | 5/7/21 | 6/4/21 | 6/17/21 | |
Delivery Order 19MK8021D0001-19MK8024F0160 | Eurolink A.D. | $50.1k | 12/20/23 | 3/1/24 | 2/1/24 | |
Delivery Order 19MK8021D0001-19MK8025F0490 | Eurolink A.D. | $109.4k | 7/17/25 | 10/31/25 | 7/17/25 | |
Delivery Order 19MK8021D0001-19MK8023F0396 | Eurolink A.D. | $42.1k | 5/26/23 | 6/17/23 | 6/27/23 | |
Delivery Order 19MK8021D0001-19MK8021F0099 | Eurolink A.D. | $34.6k | 11/25/20 | 12/1/20 | 12/28/20 |