Espc detroit arsenal new stand-alone contract to replace DACA87-97-d-0073-0004

Ended Definitive Contract Awarded Last action

Contract number
W912DY23C0012
Awardee
Awarding agency
Obligated
$10,720,544

Award facts

Contract value 45% obligated
  • $11,581,710.72 Current, with exercised options
  • $24,010,717.72 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Engineering and Support Center US Army Corps of Engineers, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Algonac, MI 48001, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00014 · This modification establishes clin 0025 and obligates FY26 funds for debt service and performance period expense payments 176-178 in the amount of $848,037.96… $848,038
Other Administrative Action P00013 · This modification is to incorporate far RFO 52.222-90 to support the implementation of executive order (e.o) 14398, addressing DEI discrimination by federal… $0
Funding Only Action P00012 · The purpose of this modification is to establish clins 0019-0024 and obligate FY26 funds for debt service and performance period expense payments 170-175 in the… $1,696,076
Funding Only Action P00011 · The purpose of this modification is to establish clin 0018 and obligate FY25 funds for debt service and performance period expense payment 169 in the amount… $282,679
Other Administrative Action P00010 · DE-OB $10.00 from clin 0012 -$10
Funding Only Action P00009 · The purpose of this modification is to establish clin 0017 and obligate FY25 funds for debt service and performance period expense payments 167-168 in the… $553,322
Funding Only Action P00008 · The purpose of this modification is to establish clin 0016 and obligate FY25 funds for debt service and performance period payment 165-166 in the amount of… $553,322
Funding Only Action P00007 · The purpose of this modification is to establish clin 0015 and obligate FY25 funds for debt service and performance period payment 164 in the amount of… $276,661
Funding Only Action P00006 · The purpose of this modification is to establish clin 0014 and obligate FY25 funds for debt service and performance period payment 163 $276,661
Funding Only Action P00005 · The purpose of this modification is to establish clin 0013 and obligate FY25 funds for monthly payments 160-162 in the total amount of $829,983.15 $829,983
Funding Only Action P00004 · The purpose of this modification is to establish clin 0012 and obligate FY25 funds for payments 158-159 in the total amount of $553,332.10 $553,332
Funding Only Action P00003 · The purpose of this action is to establish clin 0011 and obligate FY24 funds for payments 154-157 in the total amount of $1,088,921.52 $1,088,922
Funding Only Action P00002 · Espc detroit arsenal 2 payments 148-153 $1,624,521
Funding Only Action P00001 · PMT 146-147 POP 1 OCT - 30 NOV 2023 $541,507
Original award $1,595,530
Show all 15

About this award

The Department of the Army's Engineering and Support Center awarded a $24.0 million definitive contract to Energy Systems Group, LLC, for Detroit Arsenal energy services performance contracting on June 23, 2023, with firm fixed pricing and no set-aside designation.

This stand-alone contract replaces a prior delivery order under DACA87-97-D-0073 and establishes CLIN 0025 to obligate FY26 funds for debt service and performance-period expense payments. Place of performance is Algonac, MI. The ultimate completion date is December 1, 2031.

Under the Service Contract Inventory framework, this contract invoiced $1.5 million in FY2024 (3.6 FTEs, 7,425 contractor hours at a derived rate of $200.91 per hour) and $1.5 million in FY2025 (3.8 FTEs). Energy Systems Group self-performed all reported labor with no subcontractors reported during this period. The contract reflects the company's core capability in energy savings performance contracting, facility modernization, and HVAC services delivery to federal facilities.

Quick answers

Who was awarded contract W912DY23C0012?

W912DY23C0012 was awarded to Energy Systems Group, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on June 23, 2023.

How much is contract W912DY23C0012 worth?

The government has obligated $10,720,544 on W912DY23C0012. Its current value, with exercised options, is $11,581,711. Its potential value, with all options, is $24,010,718.

Which agency awarded contract W912DY23C0012?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY23C0012, with funding from Engineering and Support Center (US Army Corps of Engineers).

Was contract W912DY23C0012 competed?

The extent of competition for W912DY23C0012 was competed under sap. The government received 1 offer.

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