Lisbon-health insurance for LES - award FY2021 - approved by a/OPE on june 22, 2021.

Active Indefinite Delivery Contract Awarded Last action

Contract number
19P05021D0005
Awardee
Awarding agency
Task orders
26 $1,830,279 obligated

Award facts

Combined order value
$1,830,279 Current and potential, with all options
Last date to order 96% complete
IDV ceiling 35% used
$5,235,081.95
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of European and Eurasian Affairs Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Department of State's Bureau of European and Eurasian Affairs awarded a single-award indefinite-delivery contract to Companhia De Seguros Allianz Portugal, S.A. on July 1, 2021, with a ceiling value of $5,235,081.95 and an ultimate completion date of December 31, 2026. The contract emerged from a pre-solicitation issued July 27, 2020, seeking health insurance service proposals for the U.S. Mission in Portugal.

Work is performed in Portugal and supports approximately 104 locally employed staff and 125 dependents at the U.S. Mission, encompassing health insurance coverage, workers' compensation insurance, vehicle fleet insurance for official U.S. government vehicles, and general management consulting services. The contract carries no set-aside designation and is structured as firm fixed-price delivery orders issued on a quarterly basis.

Recent task orders issued under this IDIQ include a $101,951.42 delivery order awarded April 9, 2026, for completion by June 30, 2026; a $110,385.79 order awarded January 9, 2026, for performance through March 31, 2026; and a $114,681.03 order awarded July 1, 2025, covering July 1 through September 30, 2025. Additional quarterly orders spanning 2024 and 2025 ranged from approximately $10,000 to $114,000. The contractor serves as sole prime with no identified subcontractors.

Task orders

Task order Ordering agency Obligated Awarded
Medical coverage 19P05026F0140 US Embassy Lisbon (DOS) $125,387
GMC 1ST QTR LE staff contributions 07-01-26 to 12-31-2026 19P05026F0139 US Embassy Lisbon (DOS) $33,172
GMC 4TH QTR all agencies except FCS 04-01-26-06-30-2026 19P05026F0095 US Embassy Lisbon (DOS) $101,951
GMC-3RDQTR01/01/26-03/31/26 agencies except FSC 19P05026F0046 US Embassy Lisbon (DOS) $110,386
GMC - LE staff contributions 19P05025F0192 US Embassy Lisbon (DOS) $12,670
GMC-2NDQTR10/01/25-12/31/25 agencies except FSC & ODC 19P05025F0191 US Embassy Lisbon (DOS) $114,823
GMC - first quarter 07/01/2025 - 09/30/2025 agencies except FCS 19P05025F0148 US Embassy Lisbon (DOS) $114,681
GMC-4TH quarter april 1-JUN 30, 2025 19P05025F0118 US Embassy Lisbon (DOS) $91,712
GMC-4TH quarter APR 1-JUN 30, 2025 LE staff contributions 19P05025F0115 US Embassy Lisbon (DOS) $10,045
GMC-3RD quarter JAN 1-MAR 31, 2025 all agencies except FCS 19P05025F0058 US Embassy Lisbon (DOS) $90,648
GMC-1ST quarter july 1-sept 30, 2024 19P05024F0204 US Embassy Lisbon (DOS) $97,666
GMC-1ST quarter july 1-sept 30, 2024 LE staff contributions 19P05024F0194 US Embassy Lisbon (DOS) $10,648
GMC-4TH QTR 1-april - june 30 2024 _agencies minus FCS 19P05024F0111 US Embassy Lisbon (DOS) $96,467
GMC-4TH QTR april 1- june 30, 2024 LE staff contributions 19P05024F0113 US Embassy Lisbon (DOS) $10,535
GMC-3 QTR 1-JAN -MAR 31 2024 _agencies minus FCS 19P05024F0075 US Embassy Lisbon (DOS) $93,366
GMC-3RD QTR JAN 1-MAR 31, 2024 LE staff contributions 19P05024F0081 US Embassy Lisbon (DOS) $10,208
GMC-1ST QTR july 1-sept 30, 2023_agenciesminusfcs & ODC 19P05023F0265 US Embassy Lisbon (DOS) $84,959
GMC-1ST QTR july 1-sept 30, 2023 - agencies except FCS 19P05023F0189 US Embassy Lisbon (DOS) $91,862
GMC-4TH quarter agencies except FCS - april 1-june 30, 2023 19P05023F0131 US Embassy Lisbon (DOS) $67,843
GMC-3RD quarter agencies except FCS - JAN 1 - MAR 31, 2023 19P05023F0054 US Embassy Lisbon (DOS) $65,237
GMC 2ND QTR OCT 1-DEC 31, 2022-agencies except FCS and ODC 19P05022F0233 US Embassy Lisbon (DOS) $60,666
GMC-1ST QTR july 1-sept 30, 2022 -agencies except FCS 19P05022F0186 US Embassy Lisbon (DOS) $63,918
GMC-4TH quarter agencies except FCS april 1- june 30, 2022. 19P05022F0122 US Embassy Lisbon (DOS) $66,718
GMC-3RD quarter agencies except FCS - JAN 1 - MAR 31, 2022 19P05022F0053 US Embassy Lisbon (DOS) $68,185
GMC-2ND QTR all agencies except SSA & FCS OCT 1-DEC 31 2021 19P05021F0203 US Embassy Lisbon (DOS) $67,443
GMC 1ST QTR all agencies except FCS 07/01/21-09/30/2021 19P05021F0160 US Embassy Lisbon (DOS) $69,083
Show all 26

Transactions

Action Obligated Date
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · Employee health insurance $0
Other Administrative Action P00003 · Health insurance for LES $1,562,895
Exercise an Option P00001 · Lisbon-health insurance for LES - award FY2021 exercise of option year one. $0
Exercise an Option P00002 · Health insurance $0
Original award $0

Quick answers

Who was awarded contract 19P05021D0005?

19P05021D0005 was awarded to Companhia De Seguros Allianz Portugal, S.A. by US Embassy Lisbon (US Consulates and Embassies) on July 1, 2021.

How much is contract 19P05021D0005 worth?

Orders under 19P05021D0005 have obligated $1,830,279. 19P05021D0005's own ceiling is $5,235,082.

How many orders have been placed under contract 19P05021D0005?

26 orders have been placed under 19P05021D0005, the latest on July 14, 2026.

Which agency awarded contract 19P05021D0005?

US Embassy Lisbon (US Consulates and Embassies) awarded 19P05021D0005, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract 19P05021D0005?

19P05021D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19P05021D0005 competed?

The extent of competition for 19P05021D0005 was full and open competition. The government received 2 offers.

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