Reimbursement SAF

Ended Awarded Last action

Contract number
0008
Awardee
Awarding agency
Obligated
$75,004,238

Award facts

Contract value 100% obligated
$75,004,237.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
NAICS code
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 12 offers
Pricing
Firm Fixed Price
Place of performance
Fort Richardson, Anchorage, AK 99505, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 95 · FY12 gas espc phase 1 buyout boilers $37,669
Other Administrative Action 94 · Release of assignment $0
Other Administrative Action 93 $0
Other Administrative Action 92 · FY12 gas espc phase 1 buyout boilers -$29,474
Funding Only Action 91 · Gas line funding $168,548
Funding Only Action 90 $956,952
Other Administrative Action 89 $0
Change Order 88 $59,801
Funding Only Action 87 · FY12 gas espc phase 1 buyout boilers $1,480,326
Funding Only Action 86 · FY18 3RD quarter payments: 175-177 POP: 1 APR 18 - 30 JUN 18 $1,480,326
Funding Only Action 85 · 2ND QTR payment 1 JAN 18 -31 MAR 18 $1,480,326
Funding Only Action 84 · Espc FY18 1ST QTR payments 169-171 $1,439,777
Funding Only Action 83 $1,439,938
Funding Only Action 82 $1,439,938
Funding Only Action 81 $1,439,938
Funding Only Action 80 $1,400,231
Funding Only Action 79 $1,400,386
Other Administrative Action 1B $0
Funding Only Action 78 $1,400,386
Other Administrative Action 1A $0
Funding Only Action 77 $1,400,386
Other Administrative Action 76 $0
Other Administrative Action 75 $0
Funding Only Action 73 $1,360,902
Other Administrative Action 74 · FY12 gas espc phase 1 buyout boilers $0
Change Order 72 · FY15 gas espc phase 1 buyout boilers $1,415,403
Funding Only Action 71 · FY15 4TH quarter funding for payment #'s 142 - 144 $1,473,290
Other Administrative Action 70 $1,473,290
Other Administrative Action 69 · FY12 gas espc phase 1 buyout boilers $0
Funding Only Action 68 · FY15 gas espc phase 1 buyout boilers $1,473,290
Other Administrative Action 67 · FY12 gas espc phase 1 buyout boilers $0
Funding Only Action 66 · FY15 funds - honeywell gas. $1,404,632
Funding Only Action 65 · FY12 gas espc phase 1 buyout boilers -$449,959
Funding Only Action 64 · FY14 buyout boilers and energy shortfall credit -$211,082
Terminate for Convenience 63 · FY14 funds for boilers buyout $3,200,000
Funding Only Action 62 · FY14 funds - contract service payments $1,397,301
Funding Only Action 61 $1,397,301
Funding Only Action 60 $931,535
Funding Only Action 59 $465,767
Other Administrative Action 58 $0
Other Administrative Action 57 $899,722
Other Administrative Action 56 $0
Funding Only Action 55 $450,156
Other Administrative Action 54 $0
Other Administrative Action 53 $0
Funding Only Action 52 $399,199
Terminate for Convenience 51 $6,500,000
Funding Only Action 50 $909,576
Other Administrative Action 49 $1,364,365
Funding Only Action 48 · FY12 gas espc phase 1 buyout boilers $454,788
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About this award

This is a $75,004,237.83 firm-fixed-price delivery order awarded by the Defense Finance and Accounting Service (DFAS) to Honeywell International, Inc. for the "FY12 GAS ESPC PHASE 1 BUYOUT BOILERS" project. The contract is for reimbursement services and has an ultimate completion date of August 29, 2025. It is not a set-aside contract.

Honeywell International, Inc. is the prime contractor, and this award is associated with a larger Energy Savings Performance Contract (ESPC) vehicle managed by the Department of Energy's Federal Energy Management Program (FEMP). Under this ESPC, Honeywell provides comprehensive facility maintenance, energy efficiency upgrades, infrastructure modernization, and utility monitoring services to various federal agencies. The Fort Richardson facility in Anchorage, Alaska is the place of performance for this specific delivery order.

Quick answers

Who was awarded contract 0008?

0008 was awarded to Honeywell International, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on February 1, 2008.

How much is contract 0008 worth?

The government has obligated $75,004,238 on 0008.

Which agency awarded contract 0008?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded 0008, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract 0008 an order under another contract?

Yes. 0008 is a delivery order under DACA8797D0064, an indefinite delivery contract.

Was contract 0008 competed?

The extent of competition for 0008 was full and open competition. The government received 12 offers.

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