Family facts
IDVParent PIIDSKV42017D0003
Also listed asSKV420-17-D-0003
AgencyU.S. Embassy Pristina
Awarding officeU.S. Embassy Pristina
Awarding agencyDepartment of State (DOS)
Period endMar 4, 2023
IDV obligated$1.0M
Child awards9
Distinctive task orders
919KV4223F0328 — HEALTH INSURANCE SERVICES INVOICE TO 03 2023
Sigma Vienna Insurance Group Sh.a.- Dega Kosove · $120K · PoP Mar 4, 2023
19KV4222F0296 — HEALTH INSURANCE SERVICES SIGMA INVOICE TO 04 2022
Sigma Vienna Insurance Group Sh.a.- Dega Kosove · $119K · PoP Mar 17, 2022
19KV4222F0366 — HEALTH INSURANCE SERVICE SIGMA INVOICE TO 05 2022
Sigma Vienna Insurance Group Sh.a.- Dega Kosove · $116K · PoP Apr 28, 2022
19KV4223F0236 — HEALTH INSURANCE SERVICES SIGMA INVOICE TO 02 2023
Sigma Vienna Insurance Group Sh.a.- Dega Kosove · $114K · PoP Jan 15, 2023
19KV4222F0491 — HEALTH INSURANCE SERVICES SIGMA INVOICE TO 07 2022
Sigma Vienna Insurance Group Sh.a.- Dega Kosove · $113K · PoP Jul 17, 2022
19KV4222F0431 — HEALTH INSURANCE SERVICES SIGMA INVOICE TO 06 2022
Sigma Vienna Insurance Group Sh.a.- Dega Kosove · $112K · PoP Jun 11, 2022
19KV4222F0746 — HEALTH INSURANCE SERVICES SIGMA INVOICE TO 01 2023
Sigma Vienna Insurance Group Sh.a.- Dega Kosove · $108K · PoP Oct 9, 2022
19KV4222F0745 — HEALTH INSURANCE SERVICES SIGMA INVOICE TO 09 2022
Sigma Vienna Insurance Group Sh.a.- Dega Kosove · $108K · PoP Oct 9, 2022
19KV4222F0705 — HEALTH INSURANCE SERVICES SIGMA INVOICE TO 08 2022
Sigma Vienna Insurance Group Sh.a.- Dega Kosove · $107K · PoP Sep 29, 2022
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