GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SID32017F0119ASURANSI AXA INDONESIA, PT

Overview

Award facts

Net obligations
$14.83K
$14,826of $14.83K potential value
Period of performance
Sep 6, 2017 to Sep 5, 2018
Ended
Modifications
0
Latest action Sep 6, 2017
Contract type
Delivery order
PIID SID32017F0119

Description of requirement

IGF::OT::IGF PREMIUM FOR MOTOR VEHICLE INSURANCE: THIRD PARTY LIABILITY(TPL) FOR US EMBASSY'S OFFICIAL VEHICLES OF STATE AND OTHER AGENCIES. THE TPL INSURANCE COVERAGE PERIOD ON THIS TASK ORDER IS FOR OPTION YEAR 1 OF THE CONTRACT - FOR 12 MONTHS, STARTING FROM SEPTEMBER 7, 2017 THROUGH SEPTEMBER 6, 2018.

Dates and value

Award date
Signed on Sep 6, 2017
Potential end of performance
Sep 29, 2018
Current value
$14,826Base and exercised options
Potential value (if all options are exercised)
$14,826
Parent contract vehicle
SID32016D0005 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $14,826

Total across 1 fiscal year: $14,826

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationJAKARTA, IDN
UEIK2UQFPKHCGM3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAXA

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 JAKARTA
Funded by
  1. Department of State
  2. BUREAU OF EAST ASIAN AND PACIFIC
Funded from
019-0113, 019-0535, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Indonesia

Classification and competition

Classification

Product or service (PSC)
G008SOCIAL- GOVERNMENT INSURANCE PROGRAMS: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
Other undefinitized actionB
Multi-year contract
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 6, 2017Base obligation at award: $14,826
Latest action
Sep 6, 2017 — Base awardModification 0; obligation change +$14,826
Actions by type
  • Base award1
1 actions recorded, Sep 6, 2017 to Sep 6, 2017; 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
$14,826
Latest action: change in base and all options
$14,826

Socio-economic and policy

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
U.S. owned businessA
Country of product or service origin
IndonesiaIDN
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
191D32
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEAP
Treasury accounts
  • 019-2017/2017-0113-000
  • 019-X-0113-000
  • 019-X-0535-000
  • 019-X-4519-001
Object classes
  • 25.7: Operation and maintenance of equipment