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AWARDDELIVERY ORDEROther than small business

Delivery order W519TC25FA003CIGNA WORLDWIDE INSURANCE BRANCH

Overview

Award facts

Net obligations
$3.26M
$3,262,504of $3.26M potential value
Period of performance
Dec 7, 2024 to Dec 6, 2025
Ended
Modifications
1
Latest action Nov 26, 2024
Contract type
Delivery order
PIID W519TC25FA003

Description of requirement

THE MINIMUM TASK ORDER AGAINST INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT (IDIQ), W519TC-25-D-2008, FOR THE PROCUREMENT A MEDICAL, VISION, AND DENTAL INSURANCE FOR MNG STUDENTS/DEPENDENTS ATTENDING COURSES IN THE UNITED STATES.

Dates and value

Award date
Signed on Nov 20, 2024
Potential end of performance
Dec 5, 2025
Current value
$3,262,504Base and exercised options
Potential value (if all options are exercised)
$3,262,504
Parent contract vehicle
W519TC25D2008 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $3,262,504

Total across 1 fiscal year: $3,262,504

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 26, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameCIGNA WORLDWIDE INSURANCE BRANCH
LocationRIYADH, SAU
UEIC8BZC4FB6TC4
CAGE codeSQLV7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCIGNA WORLDWIDE INSURANCE BRANCH

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 Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3ZL OFC PM SANG MOD PROG

Place of performance

Place of performance
Saudi Arabia

Classification and competition

Classification

NAICS
524114DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS
Product or service (PSC)
Q999MEDICAL- OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 20, 2024Base obligation at award: $3,262,504
Latest action
Nov 26, 2024 — Funding onlyModification P00001; funding only: changes obligations, not scope
Latest funding action
Nov 26, 2024 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Nov 20, 2024 to Nov 26, 2024; 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
Yes

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

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
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
2100
Contracting office code
W519TC
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90BRJ
Foreign funding
Foreign funds FMSA