Delivery Order DEAM3609GO29038-47PJ0024F0020
- The Department of Energy issued a delivery order to ABM Facility Support Services, LLC on September 25, 2019, with a ceiling value of $17.9 million under the Department of Energy Energy Savings Performance Contract (ESPC) for installation and long-term measurement and verification of energy conservation measures in multiple federal buildings in Colorado and Wyoming. The ESPC is a $5 billion indefinite delivery contract enabling energy efficiency projects across federal facilities nationwide,...
- GSA Region 8 issued a $166.3 million delivery order to Ameresco Inc. on December 31, 2024, under the Department of Energy Energy Savings Performance Contracts 2017-2022 (ESPC) IDIQ for energy conservation measures at the Denver Federal Center and the U.S. Courthouse in downtown Denver as part of the National Deep Energy Retrofit Program Round 6. The ESPC IDIQ supports energy savings performance contracting across federal civilian agencies. Place of performance is Denver, CO. The order carries...
- 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 modification addresses a line of accounting correction for sub-CLINs 0006AK and 0006AL under the Department of Energy Energy Savings Performance Contracts (ESPC) 2008-2019 master indefinite delivery/indefinite quantity (IDIQ) vehicle. The contract, awarded to Energy Systems Group LLC (a subsidiary of CenterPoint Energy, Inc.) by the Air Force Materiel Command, is structured as a delivery order under a firm fixed-price arrangement with a ceiling value of approximately $182.3 million. The...
- This delivery order represents a unilateral administration modification obligating $1.11 million for Year 9 payment and Year 8 measurement and verification activities under an Energy Savings Performance Contract (ESPC) managed by the General Services Administration's Los Angeles Service Center. The modification supports ongoing energy conservation measures across eight federal facilities in the Los Angeles area, including the West Los Angeles Federal Building, U.S. Courthouse (Spring Street),...
- The Department of Energy issued a delivery order to Siemens Government Technologies Inc. on May 5, 2016, under the DOE Energy Savings Performance Contracts 2008-2019 (ESPC) for installation and performance of energy conservation measures, with a ceiling value of $226.9 million and an ultimate completion date of March 15, 2037. The ESPC is a single-award indefinite delivery vehicle enabling federal agencies to procure energy conservation retrofits and related services across multiple task orders....
- The General Services Administration's National Office issued a delivery order to Siemens Government Technologies Inc. on September 24, 2014, under the DOE Energy Savings Performance Contracts 2008–2019 (ESPC) vehicle, with a ceiling value of $91.2 million and ultimate completion date of August 21, 2039. The ESPC is a single-award indefinite delivery contract enabling energy savings performance contracting across federal agencies. Place of performance is Washington, DC. This order funds Year 11...
- 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...
- This federal contract award is for the exercise of a payment option on a delivery order against the Department of Energy's (DOE) Energy Savings Performance Contract (ESPC) vehicle. The prime contractor is Constellation Energy Projects & Services Group, Inc., and the contract has a ceiling value of $5,346,174.05. The contract is a firm fixed price delivery order, with no set-aside designation. The place of performance is the United States, and the ultimate completion date is September 30,...
- DEAM3609GO29038Indefinite Delivery Contract
- DEAM3609GO29038-47PJ0024F0020Delivery Order
This modification (PA0008) to General Services Administration (GSA) contract GS-P-08-16-JA-7093 obligates funding for the twelfth annual payment and service period (December 1, 2025 through November 30, 2026) under the Department of Energy Energy Savings Performance Contracts (ESPC) 2008-2019 vehicle. The modification assigns an additional Principal Item Identifier (PIID) and reallocates funding to the new vehicle for continued contract performance. Mckinstry Essention, LLC (doing business as Mckinstry Essention, Inc.) serves as the prime contractor, providing integrated facility services including building automation systems, master systems integration, and facilities support. The work will be performed in Denver, Colorado, with no set-aside designation applied. The contract operates on a firm fixed-price basis with an ultimate completion date of November 30, 2035. The parent ESPC vehicle represents the Department of Energy's established mechanism for facilitating energy efficiency improvements and facility management services across federal properties. With a ceiling value of $18.5 million and an original award date of September 27, 2013, this delivery order has demonstrated sustained performance through twelve annual renewal periods. Mckinstry Essention's experience with GSA's Public Buildings Service, particularly in facility automation and systems integration projects throughout the Rocky Mountain region, positions the contractor to deliver the required building systems optimization and operational support services necessary for continued federal facility performance and energy efficiency objectives.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| PA0008 | Funding Only Action | $768.3k | 1/26/26 | |
| PS0007 | Supplemental Agreement for work within scope | $0 | 10/30/25 | |
| PA0006 | Other Administrative Action | $0 | 3/13/25 | |
| PO0005 | Funding Only Action | $60.4k | 12/27/24 | |
| PS0004 | Supplemental Agreement for work within scope | $748.1k | 12/17/24 |