697DCK-18-f-00055 WSA espc

Active Awarded Last action

Contract number
697DCK18F00055
Awardee
Awarding agency
Obligated
$5,370,965

Award facts

Opportunity
  • 697DCK18R00354 Solicitation number
Contract value 18% obligated
  • $5,370,964.75 Current, with exercised options
  • $29,161,747.00 Potential, with all options
Completion date 34% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20591, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00019 · Modification to incorporate PCO 024. $0
Funding Only Action P00018 $832,647
Other Administrative Action P00017 · 697DCK-18-f-00055 WSA espc year 7 invoice $0
Supplemental Agreement for work within scope P00016 $732,214
Supplemental Agreement for work within scope P00015 $0
Other Administrative Action P00014 $0
Funding Only Action P00013 $636,675
Funding Only Action P00011 $645,158
Other Administrative Action P00012 -$31,465
Funding Only Action P00010 $1,514,233
Funding Only Action P00009 $402,000
Funding Only Action P00008 $519,993
Other Administrative Action P00007 $36,088
Funding Only Action P00006 $43,670
Change Order P00005 $22,792
Other Administrative Action P00004 $0
Change Order P00003 $0
Change Order P00002 $16,960
Original award $0
Show all 19

About this award

The General Services Administration issued a delivery order to Noresco, LLC on August 21, 2018, under the Department of Energy Energy Savings Performance Contracts 2008–2019 (ESPC) vehicle for facility energy efficiency improvements, with a $29.2 million ceiling and ultimate completion date of August 21, 2042.

Noresco is a subsidiary of RTX Corporation. Place of performance is Washington, DC 20591. The order is priced on a firm fixed-price basis with no set-aside.

Service Contract Inventory reporting shows this order's actual government-invoiced labor across three fiscal years: FY2023 invoiced $2.7 million across 0.2 FTEs and 357 contractor hours at a derived rate of $7,549.81 per hour; FY2024 invoiced $637 thousand across 0.4 FTEs and 842 contractor hours at $756.15 per hour; FY2025 invoiced $697 thousand across 0.3 FTEs. The labor footprint has declined year-over-year. Noresco self-performed all reported labor with no subcontractor engagement on this order's SCI-reportable work.

Quick answers

Who was awarded contract 697DCK18F00055?

697DCK18F00055 was awarded to Noresco, LLC by Southwestern Region (Federal Aviation Administration) on August 21, 2018.

How much is contract 697DCK18F00055 worth?

The government has obligated $5,370,965 on 697DCK18F00055. Its potential value, with all options, is $29,161,747.

Is contract 697DCK18F00055 an order under another contract?

Yes. 697DCK18F00055 is a delivery order under DEAM3609GO29039, an indefinite delivery contract, on DOE Energy Savings Performance Contracts 2008-2019 (ESPC).

Was contract 697DCK18F00055 competed?

The extent of competition for 697DCK18F00055 was full and open competition. The government received 1 offer.

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