GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SAQMMA17F2225YOST GRUBE HALL ARCHITECTURE INC.

Overview

Award facts

Net obligations
$8.28M
$8,279,178of $8.28M potential value
Outlays (paid to date)
$1.24M
$1.24M paid of $8.28M obligated$1,241,825
Period of performance
Jul 14, 2017 to Aug 31, 2026
Ended
Modifications
23
Latest action Aug 5, 2026
Contract type
Delivery order
PIID SAQMMA17F2225

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

A/E SERVICES FOR DESIGN AND CONSTRUCTION DOCUMENTS FOR THE NEW CONSTRUCTION OF BUILDING B (200,000 +/- GSF) FOR THE FOREIGN SERVICE INSTITUTE (FSI) ON THE NFATC CAMPUS. IGF::OT::IGF

Dates and value

Award date
Signed on Jul 14, 2017
Current value
$8,279,178Base and exercised options
Potential value (if all options are exercised)
$8,279,178
Parent contract vehicle
SAQMMA17D0009 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $50,244
  • FY2023: $306,195
  • FY2022: $368,067
  • FY2021: $151,245
  • FY2020: $78,109
  • FY2019: $531,431
  • FY2017: $6,793,887

Total across 7 fiscal years: $8,279,178

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORTLAND, OR
UEIG549KBW3GK46
CAGE code1KXC8
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)

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 ADMINSTRATION
Funded from
Unknown/other; Human resources; Security-worldwide security protection; Consular and border security programsProgram activities019-0113, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Portland, Multnomah County, Oregon 97205-3529
Congressional district (place of performance)
OR-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
C214ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING (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

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 14, 2017Base obligation at award: $6,793,887
Latest action
Aug 5, 2026 — Other administrative actionModification P00023; administrative: no change in scope or value
Latest substantive action
Feb 18, 2026 — Supplemental agreement (within scope)Modification P00022
Latest funding action
Jun 15, 2022 — Funding onlyModification P00013; obligation change +$1,450; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order13
  • Other administrative action6
  • Supplemental agreement (within scope)2
  • Funding only2
24 actions recorded, Jul 14, 2017 to Aug 5, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
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
United statesUSA
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
24

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XA00
Treasury accounts
  • 019-2020/2020-0113-000
  • 019-2020/2021-0113-000
  • 019-2021/2022-0113-000
  • 019-2022/2022-0113-000
  • 019-2023/2023-0113-000
  • 019-2024/2024-0113-000
Show all 8 accounts
  • 019-X-0113-000
  • 019-X-5713-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.4: Operation and maintenance of facilities
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression