Delivery Order DAAE3097D1002-0002

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$9,791,234

Award facts

Contract value 30711% obligated
$31,881.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Northeast Region Installation Management Command, Department of Defense
NAICS code
Not on record
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Time and Materials
Place of performance
213 NJ-15, Wharton, NJ 07885, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 89 · Energy conservation services deobligation MOD clin 115 -$69,734
Funding Only Action 88 · Energy conservation services, DE-obligation of excess funds -$101,616
Funding Only Action 87 · Energy conservation services, funding september thru december 2017 $203,232
Funding Only Action 86 · Energy conservation services payments for may through august 2017. $203,232
Funding Only Action 85 · Energy conservation services debt and PM funding january 2017 through 30 april 2017 $203,232
Funding Only Action 84 · Energy conservation services payment december 2016 $50,588
Funding Only Action 83 · Energy conservation services debt & PM funding november 2016 $50,588
Funding Only Action 82 · Energy conservation services debt and PM funding october 2016 $50,084
Funding Only Action 81 · Energy conservation services, debt and PM funidng from 1 april 2016 through 30 september 2016. $303,832
Funding Only Action 80 · Energy conservation services, debtand PM funding 1 november 2015 through 31 march 2016. $253,057
Funding Only Action 79 · Energy conservation services funding for october 2015, debt and o & m $50,502
Other Administrative Action 78 · Administrative change for assignment of payments due to novation agreement and name change. $0
Funding Only Action 77 · Energy conservation services debt and PM funding september 2015 $50,105
Funding Only Action 76 · Energy conservation services debt and PM payments 1 december 2014 through 31 august 2015 $459,606
Funding Only Action 75 · Energy conservation services debt & PM funding october and november 2014 $95,342
Funding Only Action 74 · Energy conservation services debt & PM fund for september 2014 $47,671
Funding Only Action 73 · Energy conservation services debt and PM funding 1 october 2013 through 31 august 2014. $552,000
Funding Only Action 72 · Energy conservation services, debt and PM funding 1 may 2013 through 30 september 2013 $248,777
Funding Only Action 71 · Energy conservation services debt and PM funding april 2013 $49,755
Funding Only Action 70 · Energy conservation services debt and PM funding march 2013 $49,755
Funding Only Action 69 · Energy conservation services 2 months of debt payment and 2 months preventative maintenance costs, 1 december 2012 through 28 february 2013. $114,399
Funding Only Action 68 · Energy conservation services construction debt expense december 2012 $34,867
Funding Only Action 67 · Energy conservation services debt funding november 2012 $49,569
Other Administrative Action 66 · Energy conservation services, change in dfas office $0
Funding Only Action 65 · Energy conservation services funding october 2012 $49,569
Funding Only Action 64 · Energy conservation services debt and PM repayments for the POP 1 july 2012 through 30 september 2012. $148,706
Funding Only Action 63 · Energy conservation services debt and PM funding for the POP from 1 may 2012 through 30 june 2012. $99,138
Funding Only Action 62 · Energy conservation services dept and PM funding april 2012. $49,569
Funding Only Action 61 · Energy conservation services march 2012 debt and PM payment $49,569
Funding Only Action 60 · Energy conservation services debt and PM payment for 1 february 2012 through 29 february 2012. $49,569
Funding Only Action 59 · Energy conservation services december 2011 and january 2012 $50,034
Funding Only Action 58 · Energy conservation services december 2011. $49,104
Funding Only Action 57 · Energy conservation services november 2011 $49,104
Funding Only Action 56 · Energy conservation services, debt and PM payment for october 2011. $49,104
Funding Only Action 55 · Energy conservation services funding for july, august and september 2011. $147,312
Funding Only Action 54 · Energy conservation services monthly funding for may and june 2011 $98,208
Funding Only Action 53 · Energy conservation services funding for march and april 2011. $98,208
Funding Only Action 52 · Energy conservation services funding for february 2011. $49,104
Funding Only Action 51 · Energy conservation services funding for january 2011 $49,104
Funding Only Action 50 · Energy conservation services november and december 2010 debt service and preventative maintenance funding. $98,010
Funding Only Action 49 · Energy conservation services october 2010. $48,906
Funding Only Action 48 · Energy conservation services funding for seven months. $342,342
Funding Only Action 47 · Energy conservation services for month of february 2010 $48,906
Funding Only Action 46 · Energy conservation services - incremental funding $48,906
Other Administrative Action 45 $0
Funding Only Action 44 $48,906
Change Order 43 $97,370
Funding Only Action 42 $146,055
Funding Only Action 41 $146,055
Funding Only Action 40 · Energy conservation services $146,055
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About this award

Written by GovTribe AI ·

This contract award, DAAE3097D1002|0002, was issued by the Defense Logistics Agency (DLA) to Energy Systems Group LLC (ESG), a subsidiary of Centerpoint Energy, Inc. The $31,881.84 Delivery Order is for time and materials-based maintenance and repair services for miscellaneous equipment at the Picatinny Arsenal in New Jersey. The award is not associated with a set-aside program.

ESG is an experienced provider of energy services and infrastructure solutions for government, education, and commercial clients. Through its $5 billion Department of Energy Energy Savings Performance Contract (ESPC) and other major contract vehicles, ESG delivers a range of services including energy audits, renewable energy system installations, HVAC upgrades, and electric vehicle charging infrastructure. This specific task order is part of ESG's ongoing work supporting the Northeast Region of the Army Installation Management Command.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Energy Systems Group, LLC by ACC Picatinny (Army Contracting Command) on April 28, 2000.

How much is contract 0002 worth?

The government has obligated $9,791,234 on 0002. Its current value, with exercised options, is $31,882.

Which agency awarded contract 0002?

ACC Picatinny (Army Contracting Command) awarded 0002, with funding from Northeast Region (Installation Management Command).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under DAAE3097D1002, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was not competed. The government received 1 offer.

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