Delivery Order DEAM3609GO29033-DEAT3609GO29051

This modification (ECM 5.1) establishes CLIN 1055 under a delivery order issued to Siemens Government Technologies Inc., obligating $59,785 in FY25 funds for debt service and performance period expenses (payments 124-126). The delivery order is part of the Energy Savings Performance Contract II (ESPC II), a financing vehicle designed to fund energy efficiency and infrastructure modernization projects across federal facilities. The contract is structured as a firm fixed-price delivery order...

This is a delivery order awarded under the Energy Savings Performance Contract II (ESPC III) contract vehicle, which is a $5 billion indefinite delivery contract administered by the U.S. Department of Energy's Federal Energy Management Program (FEMP). The purpose of this $77,952.06 modification is to establish a new contract line item and obligate Fiscal Year 2025 funds for principal, interest, and performance period expense payments under the Energy Savings Performance Contracting (ESPC)...

This task order award establishes CLIN 0077 under the Energy Savings Performance Contract II (ESPC II) vehicle, with FY25 obligations of $355,415.46 for payments 127-132. The award was made to Constellation Newenergy Inc., a large business energy management solutions provider, to deliver energy efficiency services through work performed in Natick, Massachusetts. The contract utilizes firm fixed-price pricing with no small business set-aside designation. Funded by the Engineering Support Center...

This delivery order modification establishes CLIN 0059 under an Energy Savings Performance Contract (ESPC) at the Puerto Rico National Guard facility located in San Juan. The modification obligates FY25 funds totaling $859,148.10 for monthly principal and interest payments and performance period expenses during months 110-112, while also adding the employment eligibility verification clause (FAR 52.222-54) to the contract. Johnson Controls Government Systems, LLC, doing business as Johnson...

This is a delivery order awarded to Emp2, Inc. under the General Services Administration's Facilities Maintenance and Management (03FAC) Multiple Award Schedule contract. The contract is for FEMP Project Facilitation (PF) Services for an Energy Savings Performance Contract (ESPC) project designated as GSA National Deep Energy Retrofit (NDER) 4 Project 1, located in the National Capitol Region of Washington, D.C. The total ceiling value of the contract is $224,266.70. Emp2 is a certified...

This is a federal contract award by the General Services Administration (GSA) to Emp2, Inc., a service-disabled veteran-owned small business (SDVOSB) based in Richland, Washington. The contract is for measurement and verification (M&V) services for three Energy Savings Performance Contract (ESPC) projects covering 14 facilities across GSA Region 2. The contract has a ceiling value of $543,075.94 and runs through December 9, 2025. It is a firm fixed price delivery order issued under Emp2's...

This federal contract award to Emp2, Inc., a certified service-disabled veteran-owned small business (SDVOSB), is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract has a ceiling value of $2,586,041.60 and is for the provision of full-time support services equivalent to two full-time contractors to support the GSA National Office's Energy Savings Performance Contract (ESPC) and Utility Energy Service...

This federal contract award is for $1,304,132.53 to Emp2, Inc., a service-disabled veteran-owned small business (SDVOSB) based in Richland, Washington. The contract is with the Public Buildings Service (PBS), which is part of the General Services Administration (GSA). The contract is for project facilitator services in accordance with the Federal Energy Management Program (FEMP) requirements, including measurement and verification performance assurance, and cost estimating for the PBS national...

This contract modification establishes CLIN 0029 under the CCAD II Task Order for the Energy Savings Performance Contract II (ESPC III) program, obligating $255,343 in fiscal year 2025 funds derived from cost savings realized during the implementation period. The delivery order, issued by the Engineering Support Center Huntsville under the Defense Department, was awarded on February 28, 2022, to Siemens Government Technologies Inc., a wholly-owned subsidiary of global technology conglomerate...

<p>This is a delivery order contract awarded by the U.S. Army Engineering Support Center in Huntsville, Alabama to Iei-Ss&amp;A JV, LLC, a self-certified small disadvantaged business. The contract has a firm fixed price of $3,000.00 and a period of performance through February 20, 2031. The contract does not have a set-aside designation. The award is for a &quot;MINIMUM GUARANTEE&quot; and the specific products or services to be delivered are not detailed in the information provided.</p>