AWARDDELIVERY ORDEROther than small business
Delivery order 19UG5020F0840INTERNATIONAL AIR AMBULANCE
Overview
Award facts
- Net obligations
- $92.83K
- $92,835of $92.83K potential value
- Period of performance
- Sep 21, 2020 to Sep 27, 2020
- Ended
- Modifications
- 0
- Latest action Sep 21, 2020
- Contract type
- Delivery order
- PIID 19UG5020F0840
Description of requirement
HEALTH INSURANCE - FIRST QUARTER OY4
Dates and value
- Award date
- Signed on Sep 21, 2020
- Potential end of performance
- Jun 25, 2022
- Current value
- $92,835Base and exercised options
- Potential value (if all options are exercised)
- $92,835
- Parent contract vehicle
- SUG50017D0006 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2020: $92,835
Total across 1 fiscal year: $92,835
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationKAMPALA, UGA
UEIFMD3MXFJ5545
CAGE codeSBWH6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERNATIONAL AIR AMBULANCE
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY KAMPALA
- Funded by
- Department of State
- BUREAU OF AFRICAN AFFAIRS
Place of performance
- Place of performance
- Uganda
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
- Fixed price with economic price adjustmentK
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 21, 2020Base obligation at award: $92,835
- Latest action
- Sep 21, 2020 — Base awardModification 0; obligation change +$92,835
- 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
- $92,835
- Latest action: change in base and all options
- $92,835
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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
- UgandaUGA
- 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
- 19UG50
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XAF0