The contractor will complete installation and performance of energy conservation measures in accordance with task order and thee referenced department of energy super energy savings performance IDIQ.

Active Awarded Last action

Contract number
SP060016F8003
Awardee
Awarding agency
Obligated
$7,807,668

Award facts

Opportunity
Contract value 3% obligated
  • $25,252,168.62 Current, with exercised options
  • $302,318,831.25 Potential, with all options
Completion date 50% complete
Current and potential, with all options
Contracting staff
Funding agency
Europen Region Installation Management Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Germany
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00045 · The purpose of this modification is to reconcile the shortfall identified in the escos year 7 m & v report. In addition, the definitized shortfall from year 7 $0
Funding Only Action P00047 $119,999
Funding Only Action P00046 · The purpose of the MOD is to add funds to m & v year 9 period of performance clin 0009AB. $59,999
Funding Only Action P00044 · The purpose of the MOD is to add funds to m & v year 9 annual debt service clin 00009AA, and period of performance clin 0009AB. $505,477
Other Administrative Action P00043 · Reconcile the savings shortfall from YR6 m & v report and definitize a future invoice in which the government will be credited for the savings shortfall $0
Funding Only Action P00042 · Adding funds to year 8 of performance clin 0008AF $151,374
Funding Only Action P00041 · DE-obligating unliquidated funding from clin 0002AE and clin 0003AA from year 3 of the espc. -$12,572
Funding Only Action P00040 · Funding modification adding funds to clin 0008AD and 0008AE. $122,265
Definitize Change Order P00039 · Definitize the foreign currency rate reconciliation for m & v year 7 and the credit owed to the government on the july 2025 performance period payment. $0
Funding Only Action P00038 · Definitize the foreign currency rate reconciliation for m & v year 6 and the credit owed to the government on the october 2024 performance period payment, and… $0
Funding Only Action P00037 · Add funding to sub clin 0008AC. $113,531
Funding Only Action P00036 · Add funding to sub clin 0007AF, sub clin 0008AA, and sub clin 0008AB. $748,097
Funding Only Action P00035 · Add funding to clin 0007AE. $56,982
Funding Only Action P00034 · Add funding to clin 0007AD. $113,963
Funding Only Action P00033 · Definitize the foreign currency rate reconciliation for m & v year 6 and the credit owed to the government on the october 2024 performance period payment, and… -$38,359
Other Administrative Action P00032 · Definitize the foreign currency rate reconciliation established in MOD P00030. $0
Funding Only Action P00031 · Adding funding to clin 0007AB and 0007AC $767,724
Other Administrative Action P00030 · Bilateral modification to reconcile foreign currency rate for equitable adjustment in accordance with section h.13 of SP0600-16-f-8003 for m & v years 1-5. $0
Other Administrative Action P00029 · Bilateral modification to revise language in section h.13 of contract SP0600-16-f-8003. $0
Funding Only Action P00028 $42,664
Funding Only Action P00027 · Adding funding to clin 0006AD $127,991
Funding Only Action P00026 $787,254
Funding Only Action P00025 $165,174
Funding Only Action P00024 $247,761
Funding Only Action P00023 · Adding funding to contract $449,709
Funding Only Action P00022 · To deobligate FY18 funds. -$5,570
Funding Only Action P00021 · Adding funding to contract $41,294
Other Administrative Action P00020 · Adding the date of services on modification P00018 related to sub-clin 0004AA $0
Funding Only Action P00019 $153,476
Funding Only Action P00018 · Adding funds to clin 0004AA $110,474
Funding Only Action P00017 · Adding funds to clin 0004AA & 0004AB $393,296
Funding Only Action P00016 · Adding funds to clin 0004AA $122,099
Change Order P00014 · Adding scope and funds $49,998
Funding Only Action P00015 · Adding funds to clin 0004AA $122,099
Funding Only Action P00013 $122,099
Funding Only Action P00012 $189,005
Funding Only Action P00011 $486,094
Funding Only Action P00010 $114,392
Funding Only Action P00008 $266,052
Funding Only Action P00009 · Funding modification adding funds $1,896
Other Administrative Action P00007 · Funding modification to correct P00006 $0
Funding Only Action P00006 $464,836
Change Order P00005 $56,322
Other Administrative Action P00004 · Energy savings performance contract $0
Funding Only Action P00003 · Establish and add funding to clins 0001AA, 0001AB, and 0001AC for debt service, construction period savings, and performance period services. $590,776
Other Administrative Action P00002 · Contractor shall install energy conservation measures and provide other services in accordance with the task order. $0
Other Administrative Action P00001 $0
Original award $0
Show all 48

About this award

Written by GovTribe AI ·

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) IDIQ with a ceiling value of $302,318,831.25 for installation and performance of energy conservation measures in Germany.

The order extends through March 15, 2037. This modification reconciles a shortfall identified in the ESCOS Year 7 Measurement and Verification report; the definitized Year 7 shortfall will be credited to the government on a future invoice. Performance is firm fixed price. Place of performance is Germany, under the Defense funding line identified as European Region.

Quick answers

Who was awarded contract SP060016F8003?

SP060016F8003 was awarded to Siemens Government Technologies Inc. by Energy (Defense Logistics Agency) on May 5, 2016.

How much is contract SP060016F8003 worth?

The government has obligated $7,807,668 on SP060016F8003. Its current value, with exercised options, is $25,252,169. Its potential value, with all options, is $302,318,831.

Which agency awarded contract SP060016F8003?

Energy (Defense Logistics Agency) awarded SP060016F8003, with funding from Europen Region (Installation Management Command).

Is contract SP060016F8003 an order under another contract?

Yes. SP060016F8003 is a delivery order under DEAM3609GO29041, an indefinite delivery contract, on DOE Energy Savings Performance Contracts 2008-2019 (ESPC).

Was contract SP060016F8003 competed?

The extent of competition for SP060016F8003 was full and open competition. The government received 2 offers.

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