GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA488525F0047GULF INSURANCE GROUP

Overview

Award facts

Net obligations
$546.92K
$546,921of $557.11K potential value
Period of performance
Apr 15, 2025 to Apr 14, 2026
Ended
Modifications
1
Latest action Apr 28, 2025
Contract type
Delivery order
PIID FA488525F0047

Description of requirement

FUNDING FOR USMTM MEMBERS FAMILY AND HEALTH INSURANCE

Dates and value

Award date
Signed on Apr 15, 2025
Potential end of performance
Apr 13, 2026
Current value
$557,109Base and exercised options
Potential value (if all options are exercised)
$557,109
Parent contract vehicle
FA488523D0001 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $546,921

Total across 1 fiscal year: $546,921

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationRIYADH, SAU
UEIKZP5FLB7C916
CAGE code08XLE
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGULF INSURANCE GROUP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4885 HQ USMTM LGC
Funded by
  1. Department of Defense
  2. Immediate Office Of The Secretary Of Defense
  3. HQ, US MTM SAS FAO

Place of performance

Place of performance
Saudi Arabia

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
Service Contract Act labor standards
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
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: $557,109
Latest action
Apr 28, 2025 — Other administrative actionModification P00001; obligation change -$10,188; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 15, 2025 to Apr 28, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
Saudi arabiaSAU
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 Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4885
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AD
Funding office code
HQ0698
Foreign funding
Foreign funds FMSA