GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM18F0749SCIENTIFIC RESEARCH CORPORATION

Overview

Award facts

Net obligations
$4.55M
$4,548,490of $4.55M potential value
Outlays (paid to date)
$1.35M
$1.35M paid of $4.55M obligated$1,348,675
Period of performance
Feb 9, 2018 to Oct 8, 2020
Ended
Modifications
13
Latest action Sep 30, 2026
Contract type
Delivery order
PIID 19AQMM18F0749

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE CONTRACTOR SHALL PROVIDE ONE CIVIL ENGINEER, ONE ELECTRICAL AND ONE MECHANICAL INSPECTOR FOR A PERIOD OF 20 MONTHS TO AUGMENT THE OBO STAFF ON THE MONTEVIDEO MAJOR REHAB PROJECT.

Dates and value

Award date
Signed on Feb 9, 2018
Current value
$4,548,490Base and exercised options
Potential value (if all options are exercised)
$4,548,490
Parent contract vehicle
SAQMMA13D0078 (IDC, multiple award) — 41 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$468,657 (de-obligation)
  • FY2023: -$27,933 (de-obligation)
  • FY2022: $1,679,051
  • FY2020: $1,432,149
  • FY2019: $595,659
  • FY2018: $1,338,221

Total across 6 fiscal years: $4,548,490

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSCIENTIFIC RESEARCH CORPORATION
LocationATLANTA, GA
UEIFAK7LNGRNAN5
CAGE code0D5A6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySCIENTIFIC RESEARCH CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
Capital security construction; OcoProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
30339-8431 Uruguay

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
Y1AACONSTRUCTION OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Services pursuant to FAR 12.102(G)C
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 9, 2018Base obligation at award: $1,338,221
Latest action
Sep 30, 2026 — CloseoutModification P00013; obligation change -$139,648; administrative: no change in scope or value
Latest substantive action
Sep 18, 2022 — Supplemental agreement (within scope)Modification P00008; obligation change +$677,934
Latest funding action
May 20, 2025 — Funding onlyModification P00011; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)6
  • Other administrative action4
  • New work added (outside scope)1
  • Funding only1
  • Closeout1
14 actions recorded, Feb 9, 2018 to Sep 30, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$139,648
Latest action: change in base and all options
-$139,648

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
UruguayURY
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
14

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-X-0535-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression