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19AG1021D0002

Indefinite Delivery Contract

Overview

Government Description
Alg-hr-ki mutuelle for LE staff - IDIQ provides health insurance coverage for Locally Employed (LE) staff. The work performed includes the provision and extension of supplemental health insurance for LE staff under alg/icass/ki, with coverage spanning multiple quarters and pay periods. This includes both regular and supplemental health insurance services for LE staff, ensuring ongoing medical coverage throughout various specified timeframes.
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$885,309 (>100% Used)
Related Opportunity
19AG1021Q0008
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Algeria.
Ceiling Exceeded Total obligated funds of $1,119,317 has exceeded the reported contract ceiling of $885,310. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Ordering Period End Date was shortened from 09/11/26 to 07/31/26 and the Vehicle Ceiling has increased 2% from $867,477 to $885,310.
Miscellaneous Foreign Awardees was awarded Indefinite Delivery Contract 19AG1021D0002 (19AG10-21-D-0002) by U.S. Embassy In Algiers for ALG-HR-KI Mutuelle For LE Staff - IDIQ in September 2021. The IDC has a duration of 4 years 10 months and was awarded full & open with NAICS 524210 and PSC G008 via direct negotiation acquisition procedures with 999 bids received. To date, $1,977,977 has been obligated through this vehicle. The total ceiling is $885,309, of which 101% has been used. As of today, the IDC has a total reported backlog of $858,661 and funded backlog of $858,661.

Status
(Open)

Modified 8/27/25
Period of Performance
9/11/21
Start Date
7/31/26
Ordering Period End Date
93.0% Complete

Task Order Obligations and Backlog
$1.1M
Total Obligated
$2.0M
Current Award
$2.0M
Potential Award
57% Funded
$858.7K
Funded Backlog
$858.7K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

19AG1021D0002

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 19AG1021D0002

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Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under 19AG1021D0002

Subcontract Awards

Disclosed subcontracts for 19AG1021D0002

Transaction History

Modifications to 19AG1021D0002

People

Suggested agency contacts for 19AG1021D0002

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
No (Waiver Approved)
Business Size Determination
Large Business
Awardee UEI
LN9PU5M2YZN5
Awardee CAGE
35KC0
Agency Detail
Awarding Office
19AG10 U.S. EMBASSY ALGIERS
Funding Office
19AG10 U.S. EMBASSY ALGIERS
Created By
ihamichenek
Last Modified By
ihamichenek
Approved By
ihamichenek

Legislative

Legislative Mandates
None Applicable
Awardee District
DC-98

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Working Capital Fund, State (019-4519) Conduct of foreign affairs Medical care (25.6) $333,290 100%
Last Modified: 8/27/25