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Department of State Awarded a Contract to POLICLINICA DE SANTIAGO, LDA for $59,485.63
Signed on
8/29/2025, 12:00 AM
POLICLINICA DE SANTIAGO, LDA Government Contract #19GE5025F0452
POLICLINICA DE SANTIAGO, LDA was awarded a contract with the United States Government for $59,485.63. The contract was awarded by the agency office ACQUISITIONS - RPSO FRANKFURT, which is a division with the Department of State within the Department of State.
Summary of Award
The recipient of the federal contract is Policlinica De Santiago, LDA, a health insurance provider based in Cabo Verde. The contract, funded by the Department of State, is for social, non-government insurance programs and is worth $59,485.63. Notable transactions include multiple payments ranging from $342.95 to $34,688.90 for services related to the contract.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of State, a sub agency of Department of State, issued a payment of $14,734.53 to POLICLINICA DE SANTIAGO, LDA. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $14,812.47 to POLICLINICA DE SANTIAGO, LDA. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $15,072.90 to POLICLINICA DE SANTIAGO, LDA. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $14,865.73 to POLICLINICA DE SANTIAGO, LDA. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $17,736.85 to POLICLINICA DE SANTIAGO, LDA. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $14,734.53 to POLICLINICA DE SANTIAGO, LDA. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $14,812.47 to POLICLINICA DE SANTIAGO, LDA. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $15,072.90 to POLICLINICA DE SANTIAGO, LDA. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $14,865.73 to POLICLINICA DE SANTIAGO, LDA. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $18,806.70 to POLICLINICA DE SANTIAGO, LDA. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $24,534.12 to POLICLINICA DE SANTIAGO, LDA. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $34,688.90 to POLICLINICA DE SANTIAGO, LDA. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $342.95 to POLICLINICA DE SANTIAGO, LDA. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $17,736.85 to POLICLINICA DE SANTIAGO, LDA. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $14,734.53 to POLICLINICA DE SANTIAGO, LDA. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $14,812.47 to POLICLINICA DE SANTIAGO, LDA. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $15,072.90 to POLICLINICA DE SANTIAGO, LDA. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $14,865.73 to POLICLINICA DE SANTIAGO, LDA. The payment included a Subsidy Cost of $0.00.