PrimeRFP SCOUT · IDV / contract family

19GT5021D0003IDV family

IDIQ 19GT5021D0003 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $9.1M obligated on the IDV rollup.

U.S.Embassy Guatemala City
Awarding office
Through Jul 13, 2025
Period
$9.1M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIID19GT5021D0003
Also listed as19GT50-21-D-0003
AgencyU.S.Embassy Guatemala City
Awarding officeU.S.Embassy Guatemala City
Awarding agencyDepartment of State (DOS)
Period endJul 13, 2025
IDV obligated$9.1M
Child awards5

Distinctive task orders

5
19GT5022F0321 — HEALTH AND LIFE INSURANCE FOR U.S. EMBASSY IN GUATEMALA - FIRST OPTION YEAR
Seguros Universales, S.a · $2.7M · PoP May 22, 2023
19GT5024F0443 — HEALTH AND LIFE INSURANCE FOR U.S. EMBASSY IN GUATEMALA - THIRD OPTION YEAR
Seguros Universales, S.a · $1.9M · PoP Oct 3, 2024
19GT5024F0144 — HEALTH AND LIFE INSURANCE FOR U.S. EMBASSY IN GUATEMALA - FIRST OPTION YEAR
Seguros Universales, S.a · $1.7M · PoP May 21, 2024
19GT5025F0232 — HEALTH AND LIFE INSURANCE FOR U.S. EMBASSY IN GUATEMALA - FOURTH OPTION YEAR
Seguros Universales, S.a · $1.5M · PoP Jul 13, 2025
19GT5022F0007 — HEALTH AND LIFE INSURANCE FOR U.S. EMBASSY IN GUATEMALA
Seguros Universales, S.a · $1.3M · PoP Dec 31, 2022

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/19GT5021D0003