Delivery Order DACA8797D0065-0005

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$1,480,217

Award facts

Contract value 100% obligated
  • $0.00 Current, with exercised options
  • $1,480,217.45 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Joint Munitions Command Army Materiel Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chambersburg, PA 17201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 16 -$3,126
Terminate for Convenience 15 · Termination for convenience $704,651
Other Administrative Action 14 $0
Funding Only Action 13 · Letterkenny army depot $108,231
Funding Only Action 12 · Letterkenny army depot FY10 funds $103,755
Funding Only Action 11 · Letterkenny army depot - obligate FY09 funds for annual contractor payment. $103,131
Other Administrative Action 10 · Letterkenny army depot $944
Funding Only Action 9 · Letterkenny army depot FY08 funds $96,958
Other Administrative Action 8 $266
Other Administrative Action 7 · Letterkenny army depot $96,641
Change Order 6 · 200604 ! 600413 ! 2100 ! W912DY ! USA engineer DIV huntsville !DACA8797D0065 !a ! N! !y ! 0005 !06 !20060119 ! 20060930 ! 606727402 ! 606727402 ! 007915663 !… $10,044
Change Order 5 · 200603 ! 600272 ! 2100 ! W912DY ! USA engineer DIV huntsville !DACA8797D0065 !a ! N! !n ! 0005 !05 !20051222 ! 20060930 ! 606727402 ! 606727402 ! 007915663 !… $96,550
Modification Services $0
Change Order 4 · 200512 ! 502014 ! 2100 ! W912DY ! USA engineer DIV huntsville !DACA8797D0065 !a ! N! !n ! 0005 !04 !20050920 ! 20050930 ! 606727402 ! 606727402 ! 007915663 !… $162,172
Show all 14

About this award

This is a $1,480,217.45 firm fixed-price delivery order contract awarded by the U.S. Army Engineer Division Huntsville to Noresco, LLC, a subsidiary of RTX Corporation. The contract is for other quality control services and service & trade equipment at the Letterkenny Army Depot in Pennsylvania. It was awarded on September 20, 2005 with a period of performance through September 30, 2012. The contract has a termination for convenience clause but does not have a small business set-aside designation.

Noresco, a provider of energy services and infrastructure modernization, has executed numerous federal contracts, including a $5 billion Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Department of Energy's Federal Energy Management Program (FEMP) for Energy Savings Performance Contract Generation 4. This contract allows federal agencies to implement comprehensive energy conservation, infrastructure upgrades, and renewable energy projects through performance-based contracting. The parent company, RTX Corporation, is a major defense and aerospace technology provider that has been awarded significant contracts with the Defense Logistics Agency for specialized aerospace components and parts.

Quick answers

Who was awarded contract 0005?

0005 was awarded to Noresco, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 20, 2005.

How much is contract 0005 worth?

The government has obligated $1,480,217 on 0005.

Which agency awarded contract 0005?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded 0005, with funding from Joint Munitions Command (Army Materiel Command).

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under DACA8797D0065, an indefinite delivery contract.

Was contract 0005 competed?

The extent of competition for 0005 was full and open competition. The government received 2 offers.

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