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AWARDDELIVERY ORDERSmall business

Delivery order SAQMMA17F4798ENVIRO-MANAGEMENT & RESEARCH, INC.

Overview

Award facts

Net obligations
$45.38M
$45,376,285of $45.47M potential value
Outlays (paid to date)
$5.28M
$5.28M paid of $45.38M obligated$5,281,904
Period of performance
Sep 29, 2017 to Dec 7, 2027
Ends in 13 months
Modifications
37
Latest action Sep 22, 2026
Contract type
Delivery order
PIID SAQMMA17F4798

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

AWARD CONTRACT FOR FACADE REPAIR SERVICES TO COMPLETE DESIGN, CONSTRUCTION SERVICES, CONTRACT COORDINATION AND SUPERVISION/MANAGEMENT, PROFESSIONAL DESIGN SERVICES TO REPLACE THE STONE FA ADE TO REMEDY THE LIFE HEALTH SAFETY CONCERN PRESENTED BY THE DETERIORATING HAVANA CHANCERY. THE FA ADE REPAIRS INCLUDE INSPECTION OF ALL STONE PANELS, REPAIRING DAMAGED AREAS. IMPLEMENT LIMITED ACCESS TO THE CONSTRUCTION SITE THROUGH A SECURITY SCREENING FACILITY. CONTRACTOR REQUIRED TO SUPPORT TECHNICAL SECURITY SYSTEM (TSS) INFRASTRUCTURE AND EQUIPMENT RELOCATION FOR CONSTRUCTION, ACTIVATE THE CONSOLIDATION AND RECEIVING POINT (CRP) IN SUPPORT OF LOGISTICS/SHIPMENT REQUIREMENTS BASED IN MIAMI, FLORIDA. ALL WORK WILL BE IN ACCORDANCE WITH STATEMENT OF WORK (SOW). 19X05352-1030-17ERA33-241000-7902-2503-XJ1Q0006 COR: FORREST MCLAIN - 703-875-4323 ________________________ OBO/PDCS/SPC G. PAUL ________________________ OBO/PDCS/SPC F. MCLAIN ________________________ OBO/PDCS/SPC J. SALCEDO ________________________ OBO/PDCS/SPC M. WILSON ________________________ OBO/RM/FM J. REBA ________________________ OBO/PDCS A. DIZON ________________________ OBO/RM J. HOCHULI ________________________ OBO/DD A. KANGA ________________________ OBO/DIRECTOR W. MOSER

Dates and value

Award date
Signed on Sep 29, 2017
Current value
$45,469,588Base and exercised options
Potential value (if all options are exercised)
$45,469,588
Parent contract vehicle
SAQMMA14D0061 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $15,334,411
  • FY2025: $3,525,706
  • FY2024: $927,348
  • FY2023: $9,966,925
  • FY2022: $2,562,224
  • FY2021: $239,000
  • FY2020: $3,685,408
  • FY2019: $4,526,716
Show all 10 years
  • FY2018: $2,161,919
  • FY2017: $2,446,628

Total across 10 fiscal years: $45,376,285

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameENVIRO-MANAGEMENT & RESEARCH, INC.
LocationSPRINGFIELD, VA
UEIC3HWSKK4FKX8
CAGE code39884
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENVIRO-MANAGEMENT & RESEARCH INC.

Business types and certifications

Minority-ownedFor-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 OVERSEAS BUILDINGS OPS
Funded from
Unknown/other; Capital security construction; Compound security; Overseas programs; Repair and constructionProgram activities019-0113, 019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
20151-1040 Cuba

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Y1AACONSTRUCTION OF OFFICE BUILDINGS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - partialSBP
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
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2017Base obligation at award: $2,446,628
Latest action
Sep 22, 2026 — Supplemental agreement (within scope)Modification P00037; obligation change +$448,595
Latest substantive action
Sep 22, 2026 — Supplemental agreement (within scope)Modification P00037; obligation change +$448,595
Latest funding action
Sep 15, 2026 — Funding onlyModification P00036; obligation change +$1,398,115; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only16
  • Supplemental agreement (within scope)11
  • Other administrative action10
38 actions recorded, Sep 29, 2017 to Sep 22, 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
$448,595
Latest action: change in base and all options
$448,595

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
CubaCUB
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
38

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-2023/2027-0535-000
  • 019-2025/2025-0113-000
  • 019-2025/2029-0535-000
  • 019-X-0535-000
Object classes
  • 21.0: Travel and transportation of persons
  • 22.0: Transportation of things
  • 25.1: Advisory and assistance services
  • 25.4: Operation and maintenance of facilities
  • 26.0: Supplies and materials
  • 31.0: Equipment
Show all 7 object classes
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression