# Health Insurance for Local Employed Staff, U.S. Embassy Luanda

Canonical: https://abierto.us/opportunities/19ge5024r0023

- Solicitation number: 19GE5024R0023
- Notice type: Solicitation (first published as presolicitation)
- Status: Awarded to Ensa - Seguros De Angola, S.A.
- Department: Department of State
- Contracting office: Acquisitions - Rpso Frankfurt (19GE50)
- NAICS: 524114 Direct Health and Medical Insurance Carriers
- Product or service code: G007 Government Health Insurance Programs
- Place of performance: Luanda, AGO
- First posted: February 23, 2024
- Last posted: June 12, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/cd3b805e6abd4262ace3728eec2451e3/view

## Description

The Regional Procurement Support Office (RPSO) would like to invite your company to submit a proposal for services for health insurance for the U.S. Embassy Luanda, Angola. This solicitation may result in issuance of a fixed-price Indefinite-Delivery Indefinite-Quantity (IDIQ) contract with economic price adjustment. Questions shall be submitted as soon as possible but not later than May 10, 2024, by 15:00 hours Central European Summer Time (CEST).

Any questions you may have concerning the solicitation document should be submitted in writing via email to Patticha Gruenbeck: GruenbeckP@state.gov and copy to FrankfurtRPSO@state.gov so that a response can be provided prior to the solicitation closing date. The proposal shall be submitted as a pdf document emailed to GruenbeckP@state.gov and copy to FrankfurtRPSO@state.gov as soon as possible but not later than June 14, 2024, by 15:00 hours Central European Summer Time (CEST). The email subject line must read “Proposal 19GE5024R0023”. The email size shall not exceed 45MB.

## Award on USAspending

- Recipient: Ensa - Seguros De Angola, S.A. (UEI GHE3RMLNEL73)
- Contract: 19GE5025F0361 under 19GE5024D0025, delivery order
- Obligated: $969,192.00
- Competition: Competed Under SAP
- Link: solicitation number 19GE5024R0023 equals the FPDS solicitation identifier; same awarding office 19GE50 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_19GE5025F0361_1900_19GE5024D0025_1900/

- Recipient: Ensa - Seguros De Angola, S.A. (UEI GHE3RMLNEL73)
- Contract: 19GE5026F0393 under 19GE5024D0025, delivery order
- Obligated: $903,584.00
- Competition: Competed Under SAP
- Link: solicitation number 19GE5024R0023 equals the FPDS solicitation identifier; same awarding office 19GE50 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_19GE5026F0393_1900_19GE5024D0025_1900/

- Recipient: Ensa - Seguros De Angola, S.A. (UEI GHE3RMLNEL73)
- Contract: 19GE5024D0025
- Obligated: $0.00
- Competition: Competed Under SAP, 4 offers received
- Link: solicitation number 19GE5024R0023 equals the FPDS solicitation identifier; same awarding office 19GE50 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_IDV_19GE5024D0025_1900/


## Publications

- February 23, 2024: Presolicitation, due March 11, 2024 at 10:00 AM EDT. Notice 4bf59fb543204079af38165ea47593c3. https://sam.gov/workspace/contract/opp/4bf59fb543204079af38165ea47593c3/view
- April 24, 2024: Solicitation, due June 14, 2024 at 9:00 AM EDT. Notice 0cc26128edf94163b52c0d7871d54cb9. https://sam.gov/workspace/contract/opp/0cc26128edf94163b52c0d7871d54cb9/view
- June 12, 2024: Solicitation, due June 14, 2024 at 9:00 AM EDT. Notice cd3b805e6abd4262ace3728eec2451e3. https://sam.gov/workspace/contract/opp/cd3b805e6abd4262ace3728eec2451e3/view

## Points of contact

- Patticha Gruenbeck, GruenbeckP@state.gov, 496975353345
- David Machen, machendd@state.gov

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/19ge5024r0023.