Energy savings performance contract (espc) for facilities and structures in the CBP yuma and EL centro sectors.

Ended Awarded Last action

Contract number
HSBP1016F00081
Awardee
Awarding agency
Obligated
$8,273,502

Award facts

Contract value 39% obligated
  • $8,273,502.20 Current, with exercised options
  • $21,038,666.80 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Milwaukee, WI 53202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00026 · Increase the authorized funding by $363.70. The total contract value of $8,273,138.50 will increase by $363.70 to $8,273,502.20. $364
Other Administrative Action P00025 · Admin MOD to correct POP date so funding can be completed. $0
Funding Only Action P00024 · Espc - energy service company (esco) payment year 5. $720,301
Funding Only Action P00023 · 1.administrative change to the POP to 12/1/2025 - 4/30/2026, so JCI can submit their invoice. $0
Funding Only Action P00022 · Semi annual payment $49,166
Funding Only Action P00021 · Funding for FY25 JCI espc scheduled payment of $658,780.05 due 7/1/25, less guaranteed savings shortfall of $13,026.00,for net payment of $645,754.05. The total… $645,754
Funding Only Action P00020 · Add funding for monthly o & m payments $119,685
Funding Only Action P00019 · Funding for annual payment due 7/1/2024. $592,309
Funding Only Action P00018 · Funding MOD $119,747
Other Administrative Action P00017 · 1.add funds LI 170, $591,328.36 ($623,173.36 less $31,845 guaranteed savings shortfall (GSS). The total amount is increased from $5,434,848.09 to $6,026,176.45. $591,328
Other Administrative Action P00016 · The purpose of this modification P00016 is to: 1.deob LI 140 for the amount of (-$8,395.34). The total amount is decreased from 5,443,243.43 to $5,434,848.09. -$8,395
Supplemental Agreement for work within scope P00015 · Deob LI 100 for the amount of (-$24,787.58) and LI 120 (-$517.04), for a total of (-$25,304.62). 2.add FY2023 funds LI160 for $117,276.30. The new task order… $91,972
Other Administrative Action P00014 · The purpose of this modification P00014 is to deob LI 60 for the amount of $16,735.47. -$16,735
Funding Only Action P00013 · Espc FY22 year 4 p & i payment $509,150.27, LI150. $509,150
Supplemental Agreement for work within scope P00012 · FY22 funds year 4 payments. $111,854
Funding Only Action P00011 · Funding modification covering espc FY21 p & i year 3 payment. $447,462
Other Administrative Action P00010 · The purpose of the modification is to change the COR and the contracting officer. $0
Funding Only Action P00009 · Energy savings performance contract yuma and EL centro. P00009 adds funding to cover FY21 measurement & verification efforts. $110,655
Funding Only Action P00008 · Energy savings contract for yuma, AZ and EL centro, CA. P00008 provides FY20 annual payment funding. $579,512
Funding Only Action P00007 · Energy savings performance contract. P00007 is an administrative MOD to add fiscal year measurement and verification funding and to deobligate funding from line… -$499,177
Funding Only Action P00006 · Energy savings performance contract. P00006 is an administrative modification which aligns contract obligations with periods of savings. $605,850
Supplemental Agreement for work within scope P00005 · P00005 adds effort to make UL upgrades for the PV system interconnects at yuma annex i, EL centro, and indio. $195,319
Funding Only Action P00004 $1,163,871
Supplemental Agreement for work within scope P00003 · Energy savings performance contract for yuma and EL centro sectors, CBP. Modification P00003 incorporates work submitted under rfis 008 and 009. $81,063
Supplemental Agreement for work within scope P00002 · Energy savings performance contract for yuma and EL centro sections, CBP. Modification P00002 authorizes purchase of required license for controls software. $16,120
Other Administrative Action P00001 · Energy savings performance contract for yuma and EL centro sectors, CBP. Modification P00001 makes an assignment of claims to the bank of new york mellon. IT… $0
Original award $2,046,328
Show all 27

About this award

Written by GovTribe AI ·

Customs and Border Protection issued a delivery order to Johnson Controls Government Systems, LLC on September 30, 2016, under the Department of Energy Energy Savings Performance Contracts 2008-2019 (ESPC) vehicle for an energy savings performance contract at CBP Yuma and El Centro Sector facilities. The order's ceiling value is $21.04 million; total contract value stands at $8.27 million as of the September 3, 2026 funding authorization increase of $363.70.

The ESPC 2008-2019 is a Department of Energy multiple-award indefinite-delivery vehicle for facility energy retrofits and performance contracting across federal agencies. Place of performance is Milwaukee, Wisconsin. The order is firm fixed price with an ultimate completion date of September 30, 2026. No set-aside was applied.

SCI labor reporting for this order spans FY2021 through FY2025, showing invoiced amounts ranging from $107 thousand (FY2021) to $120 thousand (FY2025), with FY2024 marking the highest contractor hours at 2,766 hours (1.3 FTEs). Government-paid hourly rates derived from invoiced labor have declined overall, ranging from $77.82/hr in FY2021 to $41.27/hr in FY2024. FY2025 reported 0.3 FTEs with no subcontractors; the prime self-performed all reported hours.

Quick answers

Who was awarded contract HSBP1016F00081?

HSBP1016F00081 was awarded to Johnson Controls Government Systems, LLC by Customs and Border Protection (Department of Homeland Security) on September 30, 2016.

How much is contract HSBP1016F00081 worth?

The government has obligated $8,273,502 on HSBP1016F00081. Its potential value, with all options, is $21,038,667.

Is contract HSBP1016F00081 an order under another contract?

Yes. HSBP1016F00081 is a delivery order under DEAM3609GO29036, an indefinite delivery contract, on DOE Energy Savings Performance Contracts 2008-2019 (ESPC).

Was contract HSBP1016F00081 competed?

The extent of competition for HSBP1016F00081 was full and open competition. The government received 3 offers.

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