Construction for major chancery renovation at U.S. Embassy montevideo, uruguay.

Ended Definitive Contract Awarded Last action

Contract number
SAQMMA17C0244
Awardee
Awarding agency
Obligated
$125,880,217

Award facts

Opportunity
Contract value 100% obligated
$125,880,217.37 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Overseas Building Operations Department of State
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Uruguay

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00109 · Addition of funds for REA 175 and RFP 119C. $182,147
Change Order P00108 · Addition of funds for reas 165 and 174. $22,290
Change Order P00107 · Addition of funds for reas 159, 160-162, and reas 163, 164, and 166-173. $292,111
Funding Only Action P00106 · Modification for REA 158. $90,703
Change Order P00105 · Modification for REA 133R1. $828,794
Definitize Change Order P00104 · Modification for reas 137, 152, and 157. $36,888
Definitize Change Order P00103 · Modification for reas 154, 155, and 156 as well as RFP 119. $65,057
Change Order P00102 · Modification for reas 121, 142, 143, 145, 146, 147, 148, 149, 150, 151, 153 and additional non-compensable time extension. $198,903
Supplemental Agreement for work within scope P00101 · Modification for reas 141 and 144. $110,368
Change Order P00100 · Modification for REA 138 for bird debris removal. $4,007
Change Order P00099 · Modification for REA 137 for additional wood backing. $1,261
Change Order P00098 · Modification for REA $5,878
Change Order P00097 · Modification for REA 135 and RFP 116 $22,554
Change Order P00096 · Modification for RFP 117 for TSS infrastructure $35,829
Funding Only Action P00095 · Modification for additional VAT $200,000
Change Order P00094 · Modification to settle REA 132 $8,015
Change Order P00093 · Modification to settle RFP 112 and 114 $44,847
Change Order P00092 · Modification to settle RFP 115 $15,728
Change Order P00091 · Modification to settle REA 128-131 and RFP 113 $850,302
Change Order P00090 · Modification to settle REA 126 for park restoration. $79,025
Change Order P00089 · Modification to settle RFP 111 for emergency battery lights $23,072
Funding Only Action P00087 · Modification for additional funding for clin 0002 VAT $200,000
Change Order P00088 · Modification to settle REA 123 $249,617
Change Order P00085 · Modification to provide initial funding for smoke exhaust redesign. $63,160
Change Order P00086 · Modification to provide initial funding for microflora treatment on exterior facade. $63,160
Change Order P00084 · Modification to provide initial funding for P00080 for additional chiller redesign. $63,160
Change Order P00083 · Modification for REA 124 for park restoration $63,160
Change Order P00082 · Modification to extend the contract completion date from july 1, 2024 to march 1, 2025 for 244 non-compensable days. $0
Change Order P00081 · Modification for settlement of REA 122 - level 3 topping slab DSC $279,643
Change Order P00080 · Directive modification for additional chiller redesign $0
Change Order P00079 · Modification to extend the contract completion date 52 non-compensable days $0
Change Order P00078 · Directive modification for smoke exhaust RE-design $0
Funding Only Action P00077 · Modification to add additional VAT to clin 0002 $200,000
Change Order P00076 · Modification for REA 117 $57,104
Change Order P00074 · Modification for RFP-099 and RFP-110 $244,634
Change Order P00075 · Modification for RFP-102 $944,067
Funding Only Action P00073 · Modification for a credit in the amount of $5,171 for RFP 107 -$5,171
Change Order P00072 · Modification to settle RFP 109.2 $51,118
Change Order P00071 · Modification to provide the remaining $7,000,000 in funding from the global settlement reached in august. $7,000,000
Change Order P00070 · Modification for settlement of REA 113, 119, RFP 102-105 and 109 for various changes to the contract. $2,055,689
Change Order P00069 · Modification for settlement of RFP 106 - waterproofing at south side of embassy $50,200
Change Order P00068 · Modification for settlement of various rfps and reas $232,685
Funding Only Action P00067 · Modification for additional VAT for clin 0002. $250,000
Change Order P00066 · Modification for a notice to proceed with $150,000
Change Order P00065 · Modification to settle REA 114 and 116 $56,878
Change Order P00064 · Directive change order modification $0
Other Administrative Action P00063 · Modification to incorporate IPP $0
Change Order P00062 · Modification for REA 106 and RFP 097 $303,950
Change Order P00061 · Modification for $116,463
Funding Only Action P00060 · Modification for realignment of funds from clin 0003 to clin 0002. $0
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About this award

The U.S. Department of State's Bureau of Overseas Building Operations awarded a $125.9 million firm fixed-price definitive contract to Perini Management Services, Inc. for construction and major renovation work at the U.S. Embassy in Montevideo, Uruguay. The contract, awarded on August 10, 2017, includes additional funding allocations for REA 175 and RFP 119C, with an ultimate completion date of July 1, 2025. This civilian construction project was awarded without a set-aside designation, reflecting the competitive nature of the procurement and Perini's demonstrated capability to win contracts on merit.

Perini Management Services, Inc., a subsidiary of Tutor Perini Corporation, brings significant expertise to this international diplomatic facility project. The company has an established track record delivering complex construction and renovation projects across multiple federal agencies, including the Department of State, U.S. Army Corps of Engineers, and Naval Facilities Engineering Command. This embassy renovation contract aligns with the Bureau of Overseas Building Operations' mission to maintain and upgrade U.S. diplomatic facilities worldwide, and represents a substantial commitment to modernizing critical overseas infrastructure that supports American diplomatic operations.

Quick answers

Who was awarded contract SAQMMA17C0244?

SAQMMA17C0244 was awarded to Perini Management Services, Inc. by Office of Acquisition Management (Department of State) on August 10, 2017.

How much is contract SAQMMA17C0244 worth?

The government has obligated $125,880,217 on SAQMMA17C0244.

Which agency awarded contract SAQMMA17C0244?

Office of Acquisition Management (Department of State) awarded SAQMMA17C0244, with funding from Bureau of Overseas Building Operations (Department of State).

Was contract SAQMMA17C0244 competed?

The extent of competition for SAQMMA17C0244 was full and open competition. The government received 3 offers.

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