Indefinite Delivery Contract 19SP5020D0003
Award Date
9/1/20
Last Date to Order
8/31/25
Funding Federal Agency
Bureau of European and Eurasian Affairs
Contracting Federal Agency
US Embassy Madrid
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
Order Dependent (IDV only)
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
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 19SP5020D0003-19SP5021F0545 | Segurcaixa Adeslas, S.A. De Seguros Y Reaseguros. | $106.0k | 8/16/21 | 8/31/22 | 7/19/22 | |
Delivery Order 19SP5020D0003-19SP5023F0544 | Segurcaixa Adeslas, S.A. De Seguros Y Reaseguros. | $15.5k | 7/29/23 | 8/31/24 | 12/1/23 | |
Delivery Order 19SP5020D0003-19SP5024F0403 | Segurcaixa Adeslas, S.A. De Seguros Y Reaseguros. | $156.1k | 8/7/24 | 9/7/24 | 7/2/25 | |
Delivery Order 19SP5020D0003-19SP5024F0400 | Segurcaixa Adeslas, S.A. De Seguros Y Reaseguros. | $18.9k | 8/23/24 | 8/31/25 | 8/23/24 | |
Delivery Order 19SP5020D0003-19SP5024F0393 | Segurcaixa Adeslas, S.A. De Seguros Y Reaseguros. | $11.3k | 8/7/24 | 8/31/24 | 6/18/25 |