Energy savings performance contract

Active Awarded Last action

Contract number
SP060418F8009
Awardee
Awarding agency
Obligated
$25,802,400

Award facts

Opportunity
Contract value 21% obligated
  • $120,037,391.99 Current, with exercised options
  • $120,043,391.99 Potential, with all options
Completion date 34% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Minneapolis, MN 55422, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00051 · Add funds to clin 0023AE for year 6 performance phase services payment for the period of 1 AUG 2026 to 31 OCT 2026. $175,753
Supplemental Agreement for work within scope P00052 · Implementation of vendor threat mitigation (VTM) support authorities $0
Funding Only Action P00050 · Add funds to clin 0023AD for year 6 performance phase services payment for the period of 1 may 2026 to 31 july 2026. $175,753
Funding Only Action P00049 · Add funds to clin 0023AA and 0023AB for year 6 debt service payment and add funds to clin 0023AC for year 6 performance phase services payment for the period of… $3,650,799
Funding Only Action P00048 $170,634
Funding Only Action P00046 · Add funds to clin 0022AE for year 5 performance phase services payment for the period of 1 AUG to 31 OCT 2025. $170,634
Change Order P00045 · Incorporate a revised measurement and verification (M & V) plan . $0
Funding Only Action P00044 $170,634
Funding Only Action P00043 · Add funds to clin 0022AC for year 5 performance phase services payment for the period of 1 febuary 2025 to 31 april 2025. $170,634
Other Administrative Action P00042 · The purpose of this modification is to correct an inadvertent clerical error in modification P00041. In modification P00041 the mipr number listed in… $0
Funding Only Action P00041 · The purpose of this modification is to add funding for year 5 debt service payment. $3,327,221
Funding Only Action P00040 · Funding $165,665
Definitize Change Order P00039 · Energy savings performance contract - change order to complete server install $0
Funding Only Action P00038 · Establish and add funds to clin 0021AE for year 4 performance phase services payment for the period of 1 AUG 2024 through 31 OCT 2024. $165,665
Funding Only Action P00037 · Establish and add funds to clin 0021AD for year 4 performance phase services payment for the period of 1 may 2024 through 31 july 2024. $165,665
Funding Only Action P00036 $3,185,102
Funding Only Action P00035 $165,645
Funding Only Action P00034 · Energy savings performance contract. Funding $195,203
Funding Only Action P00033 · Add funds to clin 0017AC for year 3 (1 AUG 2023 - 31 OCT 2023) performance phase services payment. $172,027
Funding Only Action P00032 · Deobligate funding on performance phase services contract line items (CLIN) 0017AB -$54,332
Definitize Change Order P00031 · The purpose of this modification is to definitize changes in scope pursuant to far 52.243-1 changes-fixed price and add funds to clin 0020AD for HVAC repairs $120,737
Funding Only Action P00030 · The purpose of this modification is to add funding for year 3 performance phase services, phase IV construction period savings payment, and phase IV full… $2,026,456
Change Order P00029 · The purpose of this modification is to definitize changes in scope pursuant to far 52.243-1 changes-fixed price. $281,158
Funding Only Action P00028 · Add funds for year 3 performance phase services payment. $176,960
Funding Only Action P00027 · Add funding for year 3 debt service and year 2 performance phase expenses $1,642,298
Definitize Change Order P00026 · Deobligate funds due to the removal of cybersecurity services. -$166,523
Other Administrative Action P00025 · Correct MOD P24 $0
Funding Only Action P00024 · Add funds. $333,369
Other Administrative Action P00023 · Administrative correction to subclin. $0
Other Administrative Action P00022 · Administrative correction to line of accounting $0
Change Order P00021 · Add network IP drops $84,741
Funding Only Action P00020 · Add funds for year 2'S debt service payment and performance phase services $1,615,560
Supplemental Agreement for work within scope P00019 · Energy savings performance contract additional scope $0
Funding Only Action P00018 $161,829
Funding Only Action P00017 $161,829
Funding Only Action P00016 · Energy savings performance contract added funding for performance phase services $161,829
Additional Work (new agreement, FAR part 6 applies) P00015 $1,489,657
Supplemental Agreement for work within scope P00014 · Energy savings performance contract added scope $0
Funding Only Action P00013 $1,792,708
Funding Only Action P00012 $228,149
Funding Only Action P00011 $228,149
Funding Only Action P00010 $228,149
Funding Only Action P00009 $228,149
Funding Only Action P00008 $228,149
Other Administrative Action P00007 $0
Funding Only Action P00006 $121,313
Funding Only Action P00005 $112,648
Change Order P00004 $0
Change Order P00003 $0
Funding Only Action P00002 $103,983
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About this award

Written by GovTribe AI ·

The U.S. Air Force DFAS issued a delivery order to Honeywell International, Inc. on August 3, 2018, under the Department of Energy Energy Savings Performance Contracts 2008-2019 IDIQ for energy savings performance contracting and vendor threat mitigation support, with a ceiling value of $120.04 million and a firm fixed-price structure. Ultimate completion is scheduled for February 28, 2043.

The parent ESPC IDIQ funds energy efficiency upgrades, facility modernization, and performance-based energy savings projects across federal agencies. Place of performance is Minneapolis, Minnesota. Honeywell Energy Solutions Group, the awardee's operating division, self-performed all labor on this order; government invoicing across FY2023–FY2025 totaled $1.81 million against a declining labor footprint. FY2025 reported 0.3 FTEs and $580 thousand invoiced; FY2024 peaked at 1.3 FTEs and $609 thousand across 2,599 contractor hours at a derived rate of $234.13 per hour. FY2023 showed 1.2 FTEs and $624 thousand at $246.55 per hour, reflecting year-over-year rate compression and staffing reduction consistent with project completion trajectory toward the 2043 ultimate date.

Quick answers

Who was awarded contract SP060418F8009?

SP060418F8009 was awarded to Honeywell International, Inc. by Energy (Defense Logistics Agency) on August 3, 2018.

How much is contract SP060418F8009 worth?

The government has obligated $25,802,400 on SP060418F8009. Its current value, with exercised options, is $120,037,392. Its potential value, with all options, is $120,043,392.

Which agency awarded contract SP060418F8009?

Energy (Defense Logistics Agency) awarded SP060418F8009, with funding from USAF DFAS (Air Force).

Is contract SP060418F8009 an order under another contract?

Yes. SP060418F8009 is a delivery order under DEAM3609GO29035, an indefinite delivery contract, on DOE Energy Savings Performance Contracts 2008-2019 (ESPC).

Was contract SP060418F8009 competed?

The extent of competition for SP060418F8009 was full and open competition. The government received 7 offers.

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