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W519TC25D2008

Indefinite Delivery Contract

Overview

Government Description
Insurance Policies for Ministry of The National Guard Students
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$7,490,357 (49% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Saudi Arabia.
Cigna Worldwide Insurance Branch was awarded Indefinite Delivery Contract W519TC25D2008 (W519TC-25-D-2008) by Security Assistance Command for Medical, Dental, Vision Insurance for MNG Students/Dependents (IDIQ) in December 2024. The IDC was awarded through solicitation W519TC-24-R-2075 Medical, Dental, Vision Insurance RECOMPETE for Saudi Ministry of National Guard (MNG) Students/Dependents Attending Courses in the United States full & open with NAICS 524114 and PSC Q999 via simplified acquisition acquisition procedures with 1 bid received. To date, $4,693,697 has been obligated through this vehicle. The total ceiling is $7,490,357, of which 49% has been used. As of today, the IDC has a total reported backlog of $1,049,541 and funded backlog of $1,049,541.

Status
(Complete)

Modified 2/24/25
Period of Performance
12/6/24
Start Date
12/6/25
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$3.6M
Total Obligated
$4.7M
Current Award
$4.7M
Potential Award
78% Funded
$1.0M
Funded Backlog
$1.0M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W519TC25D2008

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W519TC25D2008

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under W519TC25D2008

Subcontract Awards

Disclosed subcontracts for W519TC25D2008

Opportunity Lifecycle

Procurement history for W519TC25D2008

Transaction History

Modifications to W519TC25D2008

People

Suggested agency contacts for W519TC25D2008

Competition

Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
C8BZC4FB6TC4
Awardee CAGE
SQLV7
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90BRJ W3ZL OFC PM SANG MOD PROG
Created By
amanada.l.smith.civ@army.mil
Last Modified By
sydney.royal@su2100.
Approved By
holly.a.gibbs3.civ@army.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 2/24/25