GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM19F0147SCIENTIFIC RESEARCH CORPORATION

Overview

Award facts

Net obligations
$2.65M
$2,647,445of $2.65M potential value
Outlays (paid to date)
$677.37K
$677.37K paid of $2.65M obligated$677,375
Period of performance
Nov 20, 2018 to Nov 19, 2022
Ended
Modifications
6
Latest action Feb 6, 2025
Contract type
Delivery order
PIID 19AQMM19F0147

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

THIS AWARD IS TO SUPPORT THE GUATEMALA CITY, GUATEMALA NEW EMBASSY COMPOUND (NEC) PROJECT FOR A PERIOD OF 44 MONTHS. SERVICES TO BE PROVIDED INCLUDES THE FOLLOWING: MECHANICAL ENGINEER FOR 44 MONTHS ELECTRICAL ENGINEER FOR 44 MONTHS ARCHITECT FOR 44 MONTHS PROJECT CONTROLS ENGINEER FOR 44 MONTHS

Dates and value

Award date
Signed on Nov 20, 2018
Potential end of performance
Nov 18, 2022
Current value
$2,647,445Base and exercised options
Potential value (if all options are exercised)
$2,647,445
Parent contract vehicle
SAQMMA13D0078 (IDC, multiple award) — 41 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,038,176 (de-obligation)
  • FY2023: -$705,785 (de-obligation)
  • FY2022: $6,392
  • FY2019: $4,385,015

Total across 4 fiscal years: $2,647,445

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationATLANTA, GA
UEIFAK7LNGRNAN5
CAGE code0D5A6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 Guatemala

Classification and competition

Classification

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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

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
Nov 20, 2018Base obligation at award: $4,365,864
Latest action
Feb 6, 2025 — Funding onlyModification P00006; obligation change -$1,038,176; funding only: changes obligations, not scope
Latest substantive action
Sep 19, 2019 — Supplemental agreement (within scope)Modification P00001; obligation change +$19,151
Latest funding action
Feb 6, 2025 — Funding onlyModification P00006; obligation change -$1,038,176; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action3
  • Funding only2
  • Supplemental agreement (within scope)1
7 actions recorded, Nov 20, 2018 to Feb 6, 2025; 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
-$1,038,176
Latest action: change in base and all options
-$1,038,176

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
GuatemalaGTM
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
7

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