GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SAQMMA17F2375PRO-TELLIGENT, LLC

Overview

Award facts

Net obligations
$5.12M
$5,119,788of $5.18M potential value
Outlays (paid to date)
$1.44M
$1.44M paid of $5.12M obligated$1,436,468
Period of performance
Jul 21, 2017 to Oct 31, 2021
Ended
Modifications
13
Latest action Jan 22, 2025
Contract type
Delivery order
PIID SAQMMA17F2375

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

ONE ELECTRICAL ENGINEER AND ONE PROJECT CONTROLS ENGINEER FOR A PERIOD OF 36 MONTHS TO AUGMENT THE OBO STAFF IN ASUNCION, PARAGUAYIGF::CL::IGF

Dates and value

Award date
Signed on Jul 21, 2017
Potential end of performance
Oct 30, 2021
Current value
$5,180,051Base and exercised options
Potential value (if all options are exercised)
$5,180,051
Parent contract vehicle
SAQMMA13D0072 (IDC, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$60,263 (de-obligation)
  • FY2024: $35,314
  • FY2023: $334,762
  • FY2022: $441,049
  • FY2020: $261,063
  • FY2019: $2,654,839
  • FY2017: $1,453,025

Total across 7 fiscal years: $5,119,788

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePRO-TELLIGENT, LLC
LocationARLINGTON, VA
UEICB3GK7MZDYQ9
CAGE code1PWH2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTETRA TECH, INC.

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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 constructionProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
22201-2939 Paraguay

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
Yes
Commercial procedures
Products or services pursuant to FAR 12.102(F)B
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
Jul 21, 2017Base obligation at award: $1,453,025
Latest action
Jan 22, 2025 — CloseoutModification P00013; obligation change -$60,263; administrative: no change in scope or value
Latest substantive action
Jul 27, 2023 — Supplemental agreement (within scope)Modification P00011; obligation change +$86,124
Latest funding action
Jul 22, 2024 — Funding onlyModification P00012; obligation change +$35,314; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)10
  • Funding only1
  • Closeout1
  • Other administrative action1
14 actions recorded, Jul 21, 2017 to Jan 22, 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

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
ParaguayPRY
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