AWARDDELIVERY ORDEROther than small business
Delivery order 19RB1025F0259WIENER STADTISCHE OSIGURANJE ADO BEOGRAD
Overview
Award facts
- Net obligations
- $12.51K
- $12,508of $12.51K potential value
- Period of performance
- Apr 15, 2025 to Aug 5, 2025
- Ended
- Modifications
- 2
- Latest action Jul 3, 2025
- Contract type
- Delivery order
- PIID 19RB1025F0259
Description of requirement
USAID Q3 OY2 SUPPL.HEALTH INSURANCE MAY 6 - AUG 5, 2025
Dates and value
- Award date
- Signed on Apr 15, 2025
- Potential end of performance
- Aug 4, 2025
- Current value
- $12,508Base and exercised options
- Potential value (if all options are exercised)
- $12,508
- Parent contract vehicle
- 19RB1023D0001 (IDC, single award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2025: $12,508
Total across 1 fiscal year: $12,508
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of State
- U.S. EMBASSY BELGRADE
- Funded by
- Agency for International Development
- USAID/SERBIA
Place of performance
- Place of performance
- Serbia
Classification and competition
Classification
- 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
- Apr 15, 2025Base obligation at award: $12,405
- Latest action
- Jul 3, 2025 — Terminated for convenienceModification P00002
- Latest substantive action
- Jul 3, 2025 — Terminated for convenienceModification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Terminated for convenience1
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
- 3
Funding
- Funding agency code
- 7200
- Funding sub-tier code
- 7200
- Funding office code
- 720169