New health insurance contract for usep local employees

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SKV42017D0003
Awardee
Awarding agency
Task orders
48 $4,478,953 obligated

Award facts

Opportunity
Combined order value
$4,478,953 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple 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 Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Health insurance services invoice to 04 2023 final 19KV4223F0397 US Embassy Pristina (DOS) $90,546
Health insurance services invoice to 03 2023 19KV4223F0328 US Embassy Pristina (DOS) $120,359
Health insurance services sigma invoice to 02 2023 19KV4223F0236 US Embassy Pristina (DOS) $114,268
Health insurance services sigma invoice to 09 2022 19KV4222F0745 US Embassy Pristina (DOS) $108,250
Health insurance services sigma invoice to 01 2023 19KV4222F0746 US Embassy Pristina (DOS) $108,422
Health insurance services sigma invoice to 08 2022 19KV4222F0705 US Embassy Pristina (DOS) $106,663
Health insurance services sigma invoice to 07 2022 19KV4222F0491 US Embassy Pristina (DOS) $112,833
Health insurance services sigma invoice to 06 2022 19KV4222F0431 US Embassy Pristina (DOS) $112,232
Health insurance service sigma invoice to 05 2022 19KV4222F0366 US Embassy Pristina (DOS) $116,101
Health insurance services sigma invoice to 04 2022 19KV4222F0296 US Embassy Pristina (DOS) $119,181
Health insurance services sigma invoice to-03-2022 19KV4222F0264 US Embassy Pristina (DOS) $80,024
Health insurance services - sigma invoice to 02 2022 19KV4222F0170 US Embassy Pristina (DOS) $79,535
Health insurance services sigma invoice to 01-2022 19KV4221F0692 US Embassy Pristina (DOS) $82,614
Health insurance services - sigma invoice to-09-21 19KV4221F0639 US Embassy Pristina (DOS) $83,737
Health insurance services sigma invoice to 07 2021 19KV4221F0579 US Embassy Pristina (DOS) $85,948
Health insurance services sigma invoice TO8 2021 19KV4221F0578 US Embassy Pristina (DOS) $85,539
Health insurance services - sigma invoice TO6 2021 19KV4221F0419 US Embassy Pristina (DOS) $88,821
Health insurance services - sigma invoice TO5 2021 19KV4221F0420 US Embassy Pristina (DOS) $88,539
Health insurance services sigma invoice to 04 -2021 19KV4221F0207 US Embassy Pristina (DOS) $89,505
Health insurance services for LES 19KV4221F0153 US Embassy Pristina (DOS) $91,120
Health insurance services sigma to 02 2021 19KV4221F0132 US Embassy Pristina (DOS) $89,058
Health insurance services sigma invoice to 01 2020 21 19KV4220F0636 US Embassy Pristina (DOS) $87,366
Health insurance services - sigma invoice to 08 2020 19KV4220F0625 US Embassy Pristina (DOS) $89,314
Health insurance for LES 19KV4220F0529 US Embassy Pristina (DOS) $85,647
Health insurance services - sigma invoice to 06-2020 19KV4220F0486 US Embassy Pristina (DOS) $84,396
Health insurance services - sigma invoice TO5 2020 19KV4220F0445 US Embassy Pristina (DOS) $82,405
Health insurance services sigma invoice T04-2020 19KV4220F0405 US Embassy Pristina (DOS) $81,090
Health insurance services sigma invoice to 3-2020 19KV4220F0333 US Embassy Pristina (DOS) $82,559
Health insurance services sigma invoice to 02 2020 19KV4220F0276 US Embassy Pristina (DOS) $83,828
Health insurance services - sigma invoice to 01 2020 19KV4220F0231 US Embassy Pristina (DOS) $84,119
Health insurance services sigma invoice to 07-2019 19KV4220F0136 US Embassy Pristina (DOS) $84,609
Health insurance services - sigma invoice to 09 2019 19KV4219F0061 US Embassy Pristina (DOS) $87,131
Health insurance services - sigma invoice to-05 2019 19KV4219F0055 US Embassy Pristina (DOS) $88,190
Health insurance services sigma invoice to 04 2019 19KV4219F0038 US Embassy Pristina (DOS) $89,862
Health insurance services sigma invoice to 03 2019 19KV4219F0026 US Embassy Pristina (DOS) $88,495
Health insurance services sigma invoice T01-2019 19KV4219F0016 US Embassy Pristina (DOS) $87,013
Health insurance services sigma INV 02-2019 19KV4219F0017 US Embassy Pristina (DOS) $89,816
Health insurance services sigma invoice to-11 2018 19KV4219F0015 US Embassy Pristina (DOS) $89,838
Health insurance services sigma invoice T0 -10 2018 19KV4219F0009 US Embassy Pristina (DOS) $90,197
Health insurance services - sigma invoice to-09 2018 19KV4219F0004 US Embassy Pristina (DOS) $90,768
Health insurance services 19KV4218F0063 US Embassy Pristina (DOS) $94,602
Health insurance services sigma invoice to 07-2018 19KV4218F0056 US Embassy Pristina (DOS) $92,404
Health insurance services sigma invoice 19KV4218F0051 US Embassy Pristina (DOS) $95,946
Health insurance services for LES 19KV4218F0042 US Embassy Pristina (DOS) $96,042
Health insurance services for LES 19KV4218F0036 US Embassy Pristina (DOS) $100,771
Health insurance services - sigma invoice to-03 2017 19KV4218F0028 US Embassy Pristina (DOS) $99,871
Health insurance services - sigma invoice 02 2017 NC 19KV4218F0020 US Embassy Pristina (DOS) $99,478
Sigma invoice 01 2017 new contract 19KV4218F0018 US Embassy Pristina (DOS) $99,901
Show all 48

Transactions

Action Obligated Date
Supplemental Agreement for work within scope M007 $0
Supplemental Agreement for work within scope M006 $0
Supplemental Agreement for work within scope M005 $0
Supplemental Agreement for work within scope M004 $0
Exercise an Option M003 $0
Exercise an Option M002 $0
Exercise an Option M001 $0
Original award $0

Quick answers

Who was awarded contract SKV42017D0003?

SKV42017D0003 was awarded to Sigma Vienna Insurance Group Sh.a.- Dega Kosove by US Embassy Pristina (US Consulates and Embassies) on September 3, 2017.

How much is contract SKV42017D0003 worth?

Orders under SKV42017D0003 have obligated $4,478,953.

How many orders have been placed under contract SKV42017D0003?

48 orders have been placed under SKV42017D0003, the latest on March 22, 2023.

Which agency awarded contract SKV42017D0003?

US Embassy Pristina (US Consulates and Embassies) awarded SKV42017D0003, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract SKV42017D0003?

SKV42017D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SKV42017D0003 competed?

The extent of competition for SKV42017D0003 was full and open competition.

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