AWARDDELIVERY ORDEROther than small business
Delivery order 19SP5026F0100SEGURCAIXA ADESLAS, S.A. DE SEGUROS Y REASEGUROS.
Overview
Award facts
- Net obligations
- $35.93K
- $35,935of $35.93K potential value
- Period of performance
- Feb 26, 2026 to Feb 28, 2027
- Ends in 3 months
- Modifications
- 2
- Latest action Jun 23, 2026
- Contract type
- Delivery order
- PIID 19SP5026F0100
Description of requirement
HEALTH INSURANCE FOR LOCAL EMPLOYEES
Dates and value
- Award date
- Signed on Feb 26, 2026
- Potential end of performance
- Feb 28, 2031
- Current value
- $35,935Base and exercised options
- Potential value (if all options are exercised)
- $35,935
- Parent contract vehicle
- 19SP5026D0001 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2026: $35,935
Total across 1 fiscal year: $35,935
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMADRID, ESP
UEIRH8HFZ872L32
CAGE code9A2DB
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySEGURCAIXA ADESLAS S.A. DE SEGUROS Y REASEGUROS.
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 MADRID
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFF
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
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 19SP5026R0001
- Notices
- Presolicitation posted Oct 21, 2025
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
- Feb 26, 2026Base obligation at award: $37,571
- Latest action
- Jun 23, 2026 — Funding onlyModification P00002; obligation change -$541; funding only: changes obligations, not scope
- Latest funding action
- Jun 23, 2026 — Funding onlyModification P00002; obligation change -$541; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$541
- Latest action: change in base and all options
- -$541
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- Multiple awardM
- 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
- 3
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR