Espc-aberdeen proving ground - proj 3

Active Awarded Last action

Contract number
0008
Awardee
Awarding agency
Obligated
$31,295,588

Award facts

Contract value 100% obligated
$31,295,587.89 Current and potential, with all options
Completion date 79% complete
Current and potential, with all options
Contracting staff
Funding agency
Northeast Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
PSC
H935 Other Qc/Test/Inspect- Service And Trade Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Aberdeen Proving Ground, MD 21005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope B3 · Espc aberdeen proving grounds, MD, project 3 deobligate excess funding prior to conversion to continued contract W912DY23C0024 and incorporate revised financial… -$1
Funding Only Action B2 · Espc aberdeen proving grounds project 3 obligate FY23 funds for payments 156 - 158 period of performance is 01 april - 30 june 2023 $687,984
Funding Only Action B1 · Espc - aberdeen proving grounds project 3 obligate FY23 funding for payments 152-155 for POP of 01 december 2022 - 31 march 2023 $900,089
Funding Only Action 99 · Espc aberdeen proving grounds FY23 payments 150-151, POP october - november 2022 $450,044
Funding Only Action 98 · Obligate FY22 funds for payments 146-149 in the amount of $900,088.96 IAW financial schedule, DTD 16 september 2008. POP 01 JUN- 30 SEP 2022. $900,089
Funding Only Action 97 · Obligate FY22 funds for payment 145 in the amount of $225,022.24 IAW financial schedule, DTD 16 september 2008. POP 01 - 31 may 2022. $225,022
Funding Only Action 96 · Espc APG performance PMT 144 POP 1-30 APR 2022 $218,744
Funding Only Action 95 · Espc performance payment 143 $218,744
Funding Only Action 94 · Espc APG, FY22 funds for pmts 140-142, POP DEC 2021- FEB 2022. $656,231
Funding Only Action 93 · Espc APG proj 3, pmts 138-139, POP 1 OCT-30 NOV 2021. $437,487
Funding Only Action 92 · Espc - aberdeen proving grounds, MD: DE-obligate excess FY16 funds due to lower invoice amount submitted by contractor. -$0
Funding Only Action 91 · Obligate FY21 funds for payments 134-137 in the amount of $874,974.52 IAW financial schedule, DTD 16 september 2008. POP: 01 june - 30 september 2021. $874,975
Funding Only Action 90 · Espc APG FY21 payment 133, POP 01-31 may 2021 $218,744
Funding Only Action 89 · Obligate FY21 funds for payment 132 in the amount of $212,640.21 IAW financial schedule, dated 16 september 2008. POP: 01 - 30 april 2021 $212,640
Funding Only Action 88 · Espc FY21 funds for pmts 130-131 POP FEB - MAR 2021 $425,280
Funding Only Action 87 · FY21 funds for payment 129 in the amount of $212,640.21, POP 01 - 31 january 2021 $212,640
Funding Only Action 86 · Espc APG project 3, FY21 funds for payments 127-128 $425,280
Funding Only Action 85 · Espc payment 126 $212,640
Funding Only Action 84 · Espc FY15 clin 0013 deob -$0
Funding Only Action 83 · Espc FY20 funds prompt payment 114-116 $3,669
Funding Only Action 82 · Espc FY20 funds for payments 117-125 POP 1 JAN 20 - 30 sept 20 $1,890,029
Funding Only Action 81 · Espc FY20 funds PMT 115-116 $413,414
Funding Only Action 80 · Espc FY20 funds payment 114 $206,707
Funding Only Action 79 · Espc FY19 funds $1,837,293
Funding Only Action 78 · Payments 102-104 $602,819
Funding Only Action 77 · Espc FY14 funds $803,758
Funding Only Action 76 · Payment 97 POP: 1-31 may 2018 $200,940
Funding Only Action 75 · Payment 96 POP: 1-30 april 2018 $195,333
Funding Only Action 74 · FY18 funds payments 94 & 95, POP 1 FEB 2018 - 31 MAR 2018 $390,666
Funding Only Action 73 · Payment 92 $195,333
Funding Only Action 72 · Espc FY14 funds $195,333
Funding Only Action 71 · Espc payments 90-91 $390,666
Funding Only Action 70 $585,999
Funding Only Action 69 · Espc FY14 funds $195,333
Funding Only Action 68 $195,333
Funding Only Action 67 · Espc APG project 3 $379,765
Other Administrative Action 66 $0
Funding Only Action 65 $379,765
Funding Only Action 64 $189,883
Funding Only Action 63 $189,883
Funding Only Action 62 $189,883
Funding Only Action 61 $569,648
Funding Only Action 60 $564,350
Funding Only Action 59 $553,754
Other Administrative Action 58 $0
Funding Only Action 57 $184,585
Funding Only Action 56 · Espc FY14 funds $184,585
Funding Only Action 55 · Espc FY16 funds $184,585
Funding Only Action 54 · Espc FY14 funds $2,536
Funding Only Action 53 · FY15 funding for penalty payments on past due invoices $7,793
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Quick answers

Who was awarded contract 0008?

0008 was awarded to Johnson Controls Government Systems, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 29, 2008.

How much is contract 0008 worth?

The government has obligated $31,295,588 on 0008.

Which agency awarded contract 0008?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded 0008, with funding from Northeast Region (Installation Management Command).

Is contract 0008 an order under another contract?

Yes. 0008 is a delivery order under DACA8797D0069, an indefinite delivery contract.

Was contract 0008 competed?

The extent of competition for 0008 was full and open competition. The government received 2 offers.

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