Espc - detroit arsenal project #2

Active Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$28,172,638

Award facts

Contract value 100% obligated
$28,172,638.03 Current and potential, with all options
Completion date 97% complete
Current and potential, with all options
Funding agency
Southwest Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Algonac, MI 48001, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 77 · Espc detroit arsenal deobligate expired and current funds for conversion to new contract W912DY-23-C-0012 -$1,759,056
Funding Only Action 76 · Espc detroit arsenal FY23 funding for payments 140 - 145 period of performance april 2023 - september 2023 $1,595,530
Funding Only Action 75 · Espc detroit arsenal FY23 funding for payments 138-139 period of performance 01 FEB - 31 MAR 2023 $529,911
Funding Only Action 74 · Espc detroit arsenal payments 136-137 POP december 2022 - january 2023 $529,911
Funding Only Action 73 · Espc - detroit arsenal FY23 funding for payments 134-135, POP october - november 2022 $529,911
Funding Only Action 72 · Obligate FY 22 payment 132-133 POP august 1, 2022 to september 30, 2022. $518,056
Funding Only Action 71 · Obligate FY22 funding for payments 124 - 131, POP 01-DEC-2021 through 31-JUL-2022. Funding was removed via MOD 70 for pmts 124-129 (DEC 2021 - may 2022) due… $2,024,807
Funding Only Action 70 · The purpose of this unilateral administrative modification is to DE-obligate funding from clins 0044-0046, payments 124-129 in the total amount of $1,518,605.34 -$1,518,605
Funding Only Action 68 · Espc detroit arsenal the purpose of this action is to obligate FY22 funds for payments 128-129 in the amount of $506,201.78 IAW financial schedules dated… $506,202
Funding Only Action 67 · Obligate FY22 funds for payments 126-127 in the amount of $506,201.78 IAW financial schedules dated 23 MAR 2012 incorporated in MOD 09. POP 01 FEB - 31 MAR… $506,202
Funding Only Action 66 · Espc - detroit arsenal the purpose of this action is to establish clin 0044 and obligate FY22 funds for payments 124-125 in the amount of $506,201.78 IAW… $506,202
Funding Only Action 65 · FY22 funds for payments 122 - 123 POP: 01 october - 30 november 2021 $506,202
Funding Only Action 64 · FY21 espc payments 116-121 $1,461,292
Funding Only Action 63 · FY21 funds for pmts. 113-115 POP 1 JAN-31 MAR 2021 $724,915
Funding Only Action 62 · FY21 funds $724,915
Funding Only Action 61 · FY20 espc payment payments 107-109 $695,388
Funding Only Action 60 · Payments 104-106, 1 april - 30 june 2020 $680,624
Funding Only Action 59 · FY20 funds $680,624
Funding Only Action 58 · FY20 espc $453,749
Funding Only Action 57 · FY20 funds $226,875
Supplemental Agreement for work within scope 56 · REA damaged chiller at building 200A $34,500
Funding Only Action 55 · FY19 funding payments 93-97 POP: 1 may 2019 - 30 SEP 2019 $1,085,089
Funding Only Action 54 · FY19 funds payments 90-92 POP: 1 FEB 2019 - 30 APR 2019 $643,661
Funding Only Action 53 · FY19 funds $429,107
Funding Only Action 52 · Espc payments 86-87 $429,107
Funding Only Action 51 · Payments 82-85 POP: 1 june 2018 - 30 september 2018 $828,438
Funding Only Action 50 · Payments 80 & 81 POP: 1 april 2018 - 31 may 2018 $409,256
Funding Only Action 49 · FY18 funds $409,256
Funding Only Action 48 · Payments 76 and 77 POP: 1 DEC 17 - 31 JAN 18 $409,256
Funding Only Action 47 $409,256
Funding Only Action 46 $594,695
Funding Only Action 45 · FY14 funds $390,067
Funding Only Action 44 · Espc detroit arsenal project 1 $585,100
Other Administrative Action 43 $0
Funding Only Action 42 $390,067
Funding Only Action 41 · FY14 funds $390,067
Other Administrative Action 40 $0
Funding Only Action 39 $1,496,246
Funding Only Action 38 · FY14 funds $371,775
Funding Only Action 37 · FY16 funds $371,775
Funding Only Action 36 · FY15 funds $722,164
Other Administrative Action 35 $0
Funding Only Action 34 · FY14 funds $536,277
Other Administrative Action 33 · Energy savings performance contract at detroit arsenal. $6,000
Funding Only Action 32 · FY15 funds $175,759
Other Administrative Action 31 · FY14 funds $0
Funding Only Action 30 $175,759
Funding Only Action 29 $178,759
Funding Only Action 28 · FY15 funds $178,759
Funding Only Action 27 · FY 15 funds (project #2). $178,759
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About this award

This is a $28,172,638.03 Energy Savings Performance Contract (ESPC) awarded by the U.S. Army to Energy Systems Group LLC, a subsidiary of Centerpoint Energy, Inc. The contract is for the Detroit Arsenal Project #2, with a period of performance extending to June 1, 2027. The contract is a Firm Fixed Price Delivery Order and is not designated as a set-aside. Energy Systems Group, as the prime contractor, will provide comprehensive energy efficiency and infrastructure improvement services to the Detroit Arsenal, including HVAC preventive maintenance, equipment repairs, system replacements, and design services. The company has previously been awarded multiple ESPC and HVAC maintenance contracts with various defense and civilian agencies, demonstrating its expertise in delivering energy conservation and facility management solutions to the federal government.

Quick answers

Who was awarded contract 0004?

0004 was awarded to Energy Systems Group, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on June 21, 2010.

How much is contract 0004 worth?

The government has obligated $28,172,638 on 0004.

Which agency awarded contract 0004?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded 0004, with funding from Southwest Region (Installation Management Command).

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under DACA8797D0073, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition. The government received 1 offer.

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