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
Parent companyINTEGRUS ARCHITECTURE PS
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
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- 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
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