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AWARDDELIVERY ORDEROther than small business

Delivery order 19BK8025F0219MUTUELLE GENERALE DE L'EDUCATION NATIONALE

Overview

Award facts

Net obligations
$103.54K
$103,540of $103.54K potential value
Period of performance
Apr 29, 2025 to May 28, 2025
Ended
Modifications
0
Latest action Apr 29, 2025
Contract type
Delivery order
PIID 19BK8025F0219

Description of requirement

HEALTH INSURANCE SERVICES FOR THE EMBASSY LE STAFF AND THEIR ELIGIBLE FAMILY MEMBERS FOR PERIOD FROM APRIL 29, 2025 TO MAY 28, 2025.

Dates and value

Award date
Signed on Apr 29, 2025
Potential end of performance
May 27, 2025
Current value
$103,540Base and exercised options
Potential value (if all options are exercised)
$103,540
Parent contract vehicle
19BK8020D0003 — 63 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $103,540

Total across 1 fiscal year: $103,540

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMUTUELLE GENERALE DE L'EDUCATION NATIONALE
LocationPARIS CEDEX 15, FRA
UEIF7JTVNXQLMQ3
CAGE codeFC3T6
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY SARAJEVO
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF

Place of performance

Place of performance
Bosnia And Herzegovina

Classification and competition

Classification

NAICS
524210INSURANCE AGENCIES AND BROKERAGES
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

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
Apr 29, 2025Base obligation at award: $103,540
Latest action
Apr 29, 2025 — Base awardModification 0; obligation change +$103,540
Actions by type
  • Base award1
1 actions recorded, Apr 29, 2025 to Apr 29, 2025; each action counted once.

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
$103,540
Latest action: change in base and all options
$103,540

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
FranceFRA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
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