GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19SP5024F0403SEGURCAIXA ADESLAS, S.A. DE SEGUROS Y REASEGUROS.

Overview

Award facts

Net obligations
$156.06K
$156,059of $156.06K potential value
Period of performance
Aug 7, 2024 to Sep 7, 2024
Ended
Modifications
10
Latest action Jul 2, 2025
Contract type
Delivery order
PIID 19SP5024F0403

Description of requirement

HEALTH INSURANCE FOR LOCAL STAFF

Dates and value

Award date
Signed on Aug 7, 2024
Potential end of performance
Aug 30, 2025
Current value
$156,059Base and exercised options
Potential value (if all options are exercised)
$156,059
Parent contract vehicle
19SP5020D0003 (IDC, single award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$729 (de-obligation)
  • FY2024: $156,788

Total across 2 fiscal years: $156,059

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMADRID, ESP
UEIRH8HFZ872L32
CAGE code9A2DB
Business sizeOther than small businessSize at award, per the contracting officer

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 MADRID
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF
Funded from
International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Spain

Classification and competition

Classification

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

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
Aug 7, 2024Base obligation at award: $156,788
Latest action
Jul 2, 2025 — Funding onlyModification P00010; obligation change +$64; funding only: changes obligations, not scope
Latest funding action
Jul 2, 2025 — Funding onlyModification P00010; obligation change +$64; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only10
11 actions recorded, Aug 7, 2024 to Jul 2, 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
$64
Latest action: change in base and all options
$64

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
SpainESP
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
19SP50
Transactions recorded under this award key
11

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR
Treasury accounts
  • 019-X-4519-001
Object classes
  • 12.1: Civilian personnel benefits
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression