AWARDDELIVERY ORDEROther than small business
Delivery order 19BK8024F0030GBG INSURANCE LTD
Overview
Award facts
- Net obligations
- $98.36K
- $98,358of $98.36K potential value
- Period of performance
- Oct 25, 2023 to Nov 28, 2023
- Ended
- Modifications
- 0
- Latest action Oct 25, 2023
- Contract type
- Delivery order
- PIID 19BK8024F0030
Description of requirement
HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM OCT 29, 2023 TO NOV 28, 2023.
Dates and value
- Award date
- Signed on Oct 25, 2023
- Potential end of performance
- Mar 27, 2025
- Current value
- $98,358Base and exercised options
- Potential value (if all options are exercised)
- $98,358
- Parent contract vehicle
- 19BK8020D0003 (IDC, single award) — 63 orders recorded under it
Obligations by fiscal year of action
- FY2024: $98,358
Total across 1 fiscal year: $98,358
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 25, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationST. PETER PORT, GBR
UEIC28TARJ725E4
CAGE codeU1LR4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGBG INSURANCE LTD
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY SARAJEVO
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFF
Place of performance
- Place of performance
- Bosnia And Herzegovina
Classification and competition
Classification
- Product or service (PSC)
- G007SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- 19BK8019R0015
- Notices
- Solicitation posted Oct 25, 2019
- Presolicitation posted Oct 21, 2019
- Presolicitation posted Oct 17, 2019
- Presolicitation posted Oct 8, 2019
- Presolicitation posted Oct 4, 2019
- Presolicitation posted Jul 2, 2019
- Presolicitation posted Jul 1, 2019
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 25, 2023Base obligation at award: $98,358
- Latest action
- Oct 25, 2023 — Base awardModification 0; obligation change +$98,358
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $98,358
- Latest action: change in base and all options
- $98,358
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United kingdomGBR
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19BK80
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR