AWARDDELIVERY ORDEROther than small business
Delivery order 19MK8024F0529EUROLINK A.D.
Overview
Award facts
- Net obligations
- $98.23K
- $98,229of $98.23K potential value
- Period of performance
- Jul 19, 2024 to Oct 30, 2024
- Ended
- Modifications
- 1
- Latest action Oct 30, 2024
- Contract type
- Delivery order
- PIID 19MK8024F0529
Description of requirement
PR12729602: SUPPLEMENTAL HEALTH INSURANCE LE STAFF - SEP AND OCT 2024
Dates and value
- Award date
- Signed on Jul 19, 2024
- Potential end of performance
- Oct 29, 2024
- Current value
- $98,229Base and exercised options
- Potential value (if all options are exercised)
- $98,229
- Parent contract vehicle
- 19MK8021D0001 (IDC, multiple award) — 52 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$292 (de-obligation)
- FY2024: $98,522
Total across 2 fiscal years: $98,229
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 30, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameEUROLINK A.D.
LocationSKOPJE, MKD
UEIQ8AKKPMM6SJ9
CAGE codeSDWP6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGOFI-GROUP OF FINANCE AND INVESTMENT SA
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY SKOPJE
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFF
- Funded from
- Unknown/other; Counterdrug and anti-crime programs; Overseas programs; Overseas programs - public diplomacy; Security-worldwide security protection; Consular and border security programs; International cooperative administrative support services (ICASS)Program activities011-1022, 019-0113, 019-4519, 019-5713Federal accounts (agency financial reports)
Place of performance
- Place of performance
- North Macedonia
Classification and competition
Classification
- Product or service (PSC)
- G007SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Certified cost or pricing data
- 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
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 19, 2024Base obligation at award: $98,522
- Latest action
- Oct 30, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change -$292
- Latest substantive action
- Oct 30, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change -$292
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- -$292
- Latest action: change in base and all options
- -$292
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- North macedoniaMKD
- 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
- Multiple awardM
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19MK80
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR
- Treasury accounts
- 019-011-2024/2025-1022-000
- 019-2024/2024-0113-000
- 019-2025/2025-0113-000
- 019-X-0113-000
- 019-X-4519-001
- 019-X-5713-000
- Object classes
- 12.1: Civilian personnel benefits
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression