Delivery Order DAAE3097D1002-0004
Active Awarded Last action
- Contract number
- 0004
- Awardee
-
Energy Systems Group, LLC UEI JBZELFBMX1J4 Part of Centerpoint Energy, Inc.
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Obligated
- $149,949,838
Award facts
- Contract value 205% obligated
- $73,259,304.26 Current and potential, with all options
- Completion date 92% 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
- Firm Fixed Price
- Place of performance
- 213 NJ-15, Wharton, NJ 07885, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $9,935,043 | |
| Funding Only Action | $2,447,784 | |
| Funding Only Action | $3,263,712 | |
| Funding Only Action | $1,397,939 | |
| Funding Only Action | $698,970 | |
| Funding Only Action | $5,280,876 | |
| Funding Only Action | $2,948,373 | |
| Funding Only Action | $775,476 | |
| Funding Only Action | $1,550,951 | |
| Funding Only Action | $2,326,427 | |
| Funding Only Action | $775,476 | |
| Funding Only Action | $775,476 | |
| Funding Only Action | $775,476 | |
| Funding Only Action | $775,476 | |
| Funding Only Action | $786,079 | |
| Funding Only Action | $757,503 | |
| Funding Only Action | $757,503 | |
| Supplemental Agreement for work within scope | $757,503 | |
| Funding Only Action | $757,503 | |
| Funding Only Action | $757,503 | |
| Funding Only Action | $757,503 | |
| Funding Only Action | $757,503 | |
| Funding Only Action | $757,503 | |
| Funding Only Action | $757,503 | |
| Funding Only Action | $2,270,342 | |
| Funding Only Action | $1,477,886 | |
| Funding Only Action | $738,943 | |
| Funding Only Action | $1,477,886 | |
| Funding Only Action | $738,943 | |
| Funding Only Action | $5,152,388 | |
| Funding Only Action | $720,852 | |
| Funding Only Action | $3,604,259 | |
| Funding Only Action | $106,242 | |
| Funding Only Action | $2,883,407 | |
| Funding Only Action | $1,225,063 | |
| Funding Only Action | $612,532 | |
| Funding Only Action | $4,287,722 | |
| Funding Only Action | $1,209,429 | |
| Funding Only Action | $2,409,935 | |
| Funding Only Action | $3,012,419 | |
| Change Order | $0 | |
| Funding Only Action | $1,197,439 | |
| Funding Only Action | $2,185 | |
| Funding Only Action | $592,770 | |
| Funding Only Action | $1,185,540 | |
| Funding Only Action | $592,770 | |
| Funding Only Action | $592,770 | |
| Funding Only Action | $592,770 | |
| Funding Only Action | $592,770 |
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About this award
Energy Systems Group LLC, doing business as Vesco - Energy Systems Group, was awarded a delivery order contract by the U.S. Army Installation Management Command (IMCOM) Northeast Region on June 2, 2005, for maintenance and repair of equipment, plumbing, and heating equipment at Picatinny Arsenal in Morris, New Jersey. This contract, designated DAAE3097D1002, carries a ceiling value of $73.3 million and operates under a firm fixed-price structure with an ultimate completion date of September 30, 2028. The award represents part of the broader ECM 5 Heating Decentralization Continued Contract effort and was issued without a set-aside designation, indicating open competition. Energy Systems Group, a subsidiary of CenterPoint Energy, Inc., brings substantial expertise in HVAC maintenance, facility infrastructure upgrades, and energy conservation measures to support ongoing operations at this critical Army installation.
The contract scope encompasses comprehensive maintenance and repair services for heating and plumbing systems across Picatinny Arsenal's facilities. Energy Systems Group's qualifications for this work are supported by its extensive federal contract portfolio, including a $26.6 million HVAC Preventive Maintenance Program with IMCOM Northeast Region and a $5 billion Department of Energy Federal Energy Management Program Energy Savings Performance Contract IDIQ vehicle. The extended contract period through 2028 reflects the long-term nature of facility infrastructure support at the arsenal, enabling Energy Systems Group to provide consistent, reliable maintenance services that support the installation's operational readiness and facility sustainability objectives.
Quick answers
Who was awarded contract 0004?
0004 was awarded to Energy Systems Group, LLC by ACC Picatinny (Army Contracting Command) on June 2, 2005.
How much is contract 0004 worth?
The government has obligated $149,949,838 on 0004. Its current value, with exercised options, is $73,259,304.
Which agency awarded contract 0004?
ACC Picatinny (Army Contracting Command) awarded 0004, with funding from Northeast Region (Installation Management Command).
Is contract 0004 an order under another contract?
Yes. 0004 is a delivery order under DAAE3097D1002, an indefinite delivery contract.
Was contract 0004 competed?
The extent of competition for 0004 was not competed. The government received 1 offer.
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