AWARDDELIVERY ORDEROther than small business
Delivery order 19P05025F0191COMPANHIA DE SEGUROS ALLIANZ PORTUGAL, S.A.
Overview
Award facts
- Net obligations
- $114.82K
- $114,823of $114.82K potential value
- Period of performance
- Sep 18, 2025 to Oct 12, 2025
- Ended
- Modifications
- 0
- Latest action Sep 18, 2025
- Contract type
- Delivery order
- PIID 19P05025F0191
Description of requirement
GMC-2NDQTR10/01/25-12/31/25 AGENCIES EXCEPT FSC&ODC
Dates and value
- Award date
- Signed on Sep 18, 2025
- Potential end of performance
- Oct 11, 2025
- Current value
- $114,823Base and exercised options
- Potential value (if all options are exercised)
- $114,823
- Parent contract vehicle
- 19P05021D0005 (IDC, single award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2025: $114,823
Total across 1 fiscal year: $114,823
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2025. View on USAspending
Recipient
NameCOMPANHIA DE SEGUROS ALLIANZ PORTUGAL, S.A.
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Business types and certifications
For-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY LISBON
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFF
- Funded from
- Unknown/other; Overseas programs; Overseas programs - public diplomacy; Security-worldwide security protection; Consular and border security programs; International cooperative administrative support services (ICASS)Program activities019-0113, 019-4519, 019-5713Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- Q201MEDICAL- MANAGED HEALTHCARE (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
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
- Sep 18, 2025Base obligation at award: $114,823
- Latest action
- Sep 18, 2025 — Base awardModification 0; obligation change +$114,823
- 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
- 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
- $114,823
- Latest action: change in base and all options
- $114,823
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
- PortugalPRT
- 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
- 19P050
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR
- Treasury accounts
- 019-2025/2025-0113-000
- 019-2025/2025-5713-000
- 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