Delivery Order DAAE3097D1002-0003

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$12,212,903

Award facts

Contract value 345% obligated
$3,540,459.20 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
Funding Only Action BD · Energy conservation services funding for payment # 265 $45,468
Funding Only Action BC · Energy conservation services funding for payment # 264 $45,468
Funding Only Action BB · Energy conservation services, funding for payment 262 $90,936
Funding Only Action B9 · Energy conservation services funding for payment # 261 $45,468
Funding Only Action B8 · Energy conservation services funding to cover payments 254 through 260 $318,276
Funding Only Action B7 · Energy conservation services funding to cover payments 251, 252 and 253 $136,404
Funding Only Action B6 · Energy conservation services funding for payment #250 $45,468
Funding Only Action B5 · Energy conservation services funding for payments 248 and 249 $90,936
Funding Only Action B4 · Energy conservation services funding for payment #247 $45,468
Funding Only Action B3 · Energy conservation services, funding to cover payment # 246 $45,468
Funding Only Action B2 · Energy conservation services, funding for payments: 243, 244 & 245 $136,404
Funding Only Action B1 · Energy conservation services, funding to cover payment # 242 $45,468
Funding Only Action 99 · Energy conservation services, funding for payment # 241 $45,468
Funding Only Action 98 · Energy conservation services, funding for payment # 240 $45,468
Funding Only Action 96 · Energy conservation services, funding to cover payment # 239 $45,468
Funding Only Action 95 · Energy conservation services funding for payment # 238 $45,468
Funding Only Action 94 · Energy conservation services, funding for payment # 237 $45,468
Funding Only Action 93 · Energy conservation services, funding for payment 236 $45,468
Funding Only Action 92 · Energy conservation services, funding for payments 230 through 235 $272,808
Funding Only Action 91 · Energy conservation services, debt and PM funding for payments 228 and 229 $90,936
Funding Only Action 90 · Energy conservation services, incremental funding for payments 225 and 226 for debt/PM $90,936
Funding Only Action 89 · Energy conservation services, incremental funding for payments 224 and 225 $90,936
Funding Only Action 88 · Energy conservation services, debt and PM payments 219 - 223, POP may 1, 2020 through september 30,2020 $227,340
Funding Only Action 87 · Energy conservation services additional funding for payment 207 through 218. May 1, 2019 through april 30, 2020 $545,616
Funding Only Action 86 · Energy conservation services additional funding, december 2018 through april 2019. $1,853
Funding Only Action 85 · Energy conservation services debt and PM payments january thru april 2019 $183,823
Funding Only Action 84 · Energy conservation services debt and PM funding 1 may - 31 DEC. 2018 $357,345
Funding Only Action 83 · Energy conservation services additional PM funding for the POP from december 2017 through april 2018. $2,146
Funding Only Action 82 · Energy conservation services funding january through april 2018 $178,673
Funding Only Action 81 · Energy conservation services, monthly funding from 1 october 2017 through 31 december 2017 $134,004
Funding Only Action 80 · Energy conservation services debt & PM payments for the POP from 1 may 2017 through 30 september 2017 $223,341
Supplemental Agreement for work within scope 79 · No cost modification $0
Funding Only Action 78 · Energy conservation services debt and PM funding from 1 january 2017 through 30 april 2017 $178,673
Funding Only Action 77 · Energy conservation services funding december 2016 $44,505
Funding Only Action 76 · Energy conservation services debt & PM funding november 2016 $44,505
Funding Only Action 75 · Energy conservation services debt funding 1 may 2016 through 1 october 2016 $267,063
Funding Only Action 74 · Energy conservation services debt & PM funding, 1 november 2015 through 30 april 2016, 6 months $266,985
Funding Only Action 73 · Energy conservation services october 2015 debt and o & m funding $44,497
Other Administrative Action 72 · Administrative change for assignment of payments due to novation agreement and name change. $0
Funding Only Action 71 · Energy conservation services debt and PM funding for the POP from 1 may 2015 through 30 september 2015. $222,488
Funding Only Action 70 · Energy conservation services. Monthly payments for debt and PM for the POP 1 december 2014 through 30 april 2015. $222,487
Funding Only Action 69 · Energy conservation services debt and PM funding october and november 2014 $87,848
Funding Only Action 68 · Energy conservation services monthly funding for the POP from 1 may 2014 through 30 september 2014. $218,104
Funding Only Action 67 · Energy conservation services debt and PM fundinging for the period from 1 october 2013 through 30 april 2014. $308,462
Funding Only Action 66 · Energy conservation services debt and PM funding for five (5) months, may thru september 2013. $218,315
Funding Only Action 65 · Energy conservation services preventative maintenance funding april 2013. $16,124
Funding Only Action 64 · Energy conservation services preventative maintenance funding for march 2013 $16,124
Funding Only Action 63 · Energy conservation services PM funding february 2013 $16,124
Funding Only Action 62 · Energy conservation services PM funding december 2012 and january 2013 $32,248
Funding Only Action 61 · Energy conservation services preventative maintenance funding for november 2012 $15,194
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About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Northeast Region of the U.S. Army Materiel Command (TACOM - PICATINNY) to Energy Systems Group LLC, a subsidiary of Centerpoint Energy, Inc. The $3,540,459.20 time and materials contract is for maintenance and repair of miscellaneous equipment at Picatinny Arsenal in New Jersey. It represents a task order under a larger indefinite delivery vehicle, likely an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The award has no set-aside designation and runs through July 31, 2024. As a leading energy services provider, Energy Systems Group offers a range of energy efficiency, sustainability, and infrastructure improvement solutions to government and commercial clients under various federal contract vehicles.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Energy Systems Group, LLC by ACC Picatinny (Army Contracting Command) on June 27, 2001.

How much is contract 0003 worth?

The government has obligated $12,212,903 on 0003. Its current value, with exercised options, is $3,540,459.

Which agency awarded contract 0003?

ACC Picatinny (Army Contracting Command) awarded 0003, with funding from Northeast Region (Installation Management Command).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under DAAE3097D1002, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was not competed. The government received 1 offer.

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