New contract award document to make the current contract interfaceable with pegasys only.

Active Awarded Last action

Contract number
47PM0721F0110
Awardee
Awarding agency
Obligated
$323,032,990

Award facts

Contract value 100% obligated
  • $323,032,990.18 Current, with exercised options
  • $323,032,990.20 Potential, with all options
Completion date 40% complete
Current and potential, with all options
Funding agency
Public Buildings Service General Services Administration
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 22 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Takoma Park, MD 20901, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0033 · Funding for FY2026 egen and 24/7 $6,266,652
Funding Only Action PO0032 · Year 13 annual funding modification for debt service and performance period expenses. $51,978,136
Funding Only Action PO0031 · Funding only modification for remaining 10 months of year 12 performance period services $26,939,259
Funding Only Action PO0030 · FY2025_year 12_one month funding for performance period expenses $2,693,926
Funding Only Action PO0028 · FY2025_year 12_funding for above standard 24-7 services, o & m for the emergency generator and after hours tour service $6,054,750
Funding Only Action PO0027 · FY2025_year 12_funding for performance period expenses and debt service $20,683,618
Other Administrative Action PS0025 · Incorporate new assignment of claims $0
Change Order PS0024 · Incorporation of settlement agreement which settles GSA demand for payment. $0
Funding Only Action PO0022 · FY 2024 - funding for 24/7 afterhours and egen $5,850,000
Funding Only Action PO0021 · FY 2024 - 11 months funding for period performance expenses - year 11 $28,345,112
Funding Only Action PO0020 · FY 2024 - 1 month funding for period performance expenses - year 11 $2,888,811
Other Administrative Action PA0018 · Transfer of contracting officer authority to adam carlson $0
Funding Only Action PO0019 · FY 24 debt service - principal & interest - year 11 $17,479,341
Funding Only Action PO0017 · This funding offsets the 24/7 afterhours overpayment for FY22 funding. $1,067,022
Change Order PS0014 · No cost MOD to restructure 3 other mods. $0
Supplemental Agreement for work within scope PS0013 · Escalation for egen o & m services, FY23 $16,472
Supplemental Agreement for work within scope PS0012 · FY2023 funding for egen and 24/7 after hours services. $5,635,698
Funding Only Action PO0011 · Funding for year 10 ESPC3 white OAK. $47,165,523
Change Order PC0009 · MOD to incorporate a demand letter $0
Supplemental Agreement for work within scope PS0007 · The purpose of this modification is to fund for one year 24/7 after hours monitoring and egen o & m. $4,394,012
Other Administrative Action PA0008 · Admin MOD to correct typo on MOD PS0003 $0
Funding Only Action PO0006 · MOD to obligate yearly funding for the current performance year. $26,727,435
Funding Only Action PO0005 · MOD to obligate one month of funding for april 2022 $2,429,767
Funding Only Action PO0004 · MOD to obligate FY22 funding for new performance year. $16,514,442
Supplemental Agreement for work within scope PS0003 · MOD to incorporate overpayment agreement. $0
Supplemental Agreement for work within scope PS0002 $0
Funding Only Action PS0001 · Obligate additional funding for year 8 for 24/7 and egen services for white OAK espc contract. $5,674,167
Original award $44,228,847
Show all 28

About this award

Written by GovTribe AI ·

The General Services Administration's Public Buildings Service issued a delivery order to Honeywell International, Inc. on April 1, 2021, with a ceiling value of $323,032,990.20 under the DOE Energy Savings Performance Contracts 2008–2019 (ESPC) IDIQ for facility maintenance, energy efficiency upgrades, and infrastructure modernization services.

Place of performance is Takoma Park, MD. The order extends through December 31, 2034. Work includes HVAC system repairs and replacements, elevator modernization, building automation upgrades, electrical system work, roof repairs, water quality management, generator services, and metering and reporting. The award is firm fixed price with no set-aside applied.

Quick answers

Who was awarded contract 47PM0721F0110?

47PM0721F0110 was awarded to Honeywell International, Inc. by National Capital Region (Public Buildings Service) on April 1, 2021.

How much is contract 47PM0721F0110 worth?

The government has obligated $323,032,990 on 47PM0721F0110. Its potential value, with all options, is $323,032,990.

Which agency awarded contract 47PM0721F0110?

National Capital Region (Public Buildings Service) awarded 47PM0721F0110, with funding from Public Buildings Service (General Services Administration).

Is contract 47PM0721F0110 an order under another contract?

Yes. 47PM0721F0110 is a delivery order under DEAM3609GO29035, an indefinite delivery contract, on DOE Energy Savings Performance Contracts 2008-2019 (ESPC).

Was contract 47PM0721F0110 competed?

The extent of competition for 47PM0721F0110 was full and open competition. The government received 22 offers.

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