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AWARDDELIVERY ORDEROther than small business

Delivery order 19RB1025F0167WIENER STADTISCHE OSIGURANJE ADO BEOGRAD

Overview

Award facts

Net obligations
$11.25K
$11,249of $11.25K potential value
Period of performance
Feb 11, 2025 to May 5, 2025
Ended
Modifications
1
Latest action Mar 7, 2025
Contract type
Delivery order
PIID 19RB1025F0167

Description of requirement

HRO: USAID Q2 OY2 SUPPL. HEALTH INSURANCE FEB 6-MAY 5 2025

Dates and value

Award date
Signed on Feb 11, 2025
Potential end of performance
May 4, 2025
Current value
$11,249Base and exercised options
Potential value (if all options are exercised)
$11,249
Parent contract vehicle
19RB1023D0001 (IDC, single award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $11,249

Total across 1 fiscal year: $11,249

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameWIENER STADTISCHE OSIGURANJE ADO BEOGRAD
LocationNOVI BEOGRAD, SRB
UEIMEF5E2G2MCG9
CAGE codeA0BQS
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWIENER STADTISCHE OSIGURANJE ADO BEOGRAD

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY BELGRADE
Funded by
  1. Agency for International Development
  2. USAID/SERBIA

Place of performance

Place of performance
Serbia

Classification and competition

Classification

NAICS
524114DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS
Product or service (PSC)
G009SOCIAL- NON-GOVERNMENT INSURANCE PROGRAMS (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
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 11, 2025Base obligation at award: $11,249
Latest action
Mar 7, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 11, 2025 to Mar 7, 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

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
SerbiaSRB
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
19RB10
Transactions recorded under this award key
2

Funding

Funding agency code
7200
Funding sub-tier code
7200
Funding office code
720169