Energy savings performance contract

Active Awarded Last action

Contract number
SP060418F8003
Awardee
Awarding agency
Obligated
$3,967,032

Award facts

Opportunity
Contract value 20% obligated
  • $3,967,032.49 Current, with exercised options
  • $19,512,717.00 Potential, with all options
Completion date 35% 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 · 9 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Seymour Johnson AFB, NC 27531, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00031 · Fund year 7 quarter 3 and quarter 4 performance period payments. $116,948
Other Administrative Action P00030 · Correct line of accounting on MOD P00029 $0
Funding Only Action P00029 · Fund year 7 debt PMT and YR7 Q1 and Q2 performance payments $592,828
Funding Only Action P00028 · Fund year 6 QTR pmts 3 and 4 $113,542
Funding Only Action P00027 · PPP funding for year 6, quarter 2 payments $56,771
Funding Only Action P00026 · Sjafb espc funding mipr $516,199
Funding Only Action P00024 · To apply new appropriation data for pump repair in B316. $12,028
Funding Only Action P00025 · To establish PPP funding for year for year 5 QTR 3 & 4 $110,235
Funding Only Action P00023 · To establish PPP funding for year for year 5 Q2 $0
Other Administrative Action P00022 · Corrects clerical errors in the awarded task order and P00017 $0
Funding Only Action P00021 · To establish DSP funding for year 5 & funding for PPP for year 5 Q1 $0
Funding Only Action P00020 · The purpose of this modification is to correct contract line number and to establish and fund performance phase service payments for year 4 2ND quarter thru 4TH… $0
Other Administrative Action P00019 · Change KO and CS & correct DOE number for P00002 and P00007. $0
Funding Only Action P00018 · To establish funding and fund clin 0015 and 0016, year 4 debt service payment and year 4 quarter 1 performance phase services payment respectively $491,784
Other Administrative Action P00017 · The purpose of this modification is to correct an error in the calculation of the degradation factor as reflected on task order (to) schedule $0
Funding Only Action P00016 · To establish and add funding clin 00016 - year 3, quarter 3 & 4 performance phase $90,458
Funding Only Action P00015 · Deobligate funds -$13,060
Change Order P00013 $0
Funding Only Action P00014 · Fund clin 0012 $45,229
Funding Only Action P00011 · To establish and add funding to clin 0009 for year 2 quarter 3 and 4 performance phase payment $87,824
Funding Only Action P00012 · To establish and add funding to clin 0010 for year 3 debt payment and clin 0011 for 1ST quarter performance phase payment $485,618
Funding Only Action P00006 · Adding quarter 3 & 4 performance phase services funding $85,266
Funding Only Action P00004 · Adding debt service and performance phase services funding $375,116
Funding Only Action P00005 · Adding quarter 2 performance phase services funding $42,633
Other Administrative Action P00007 · This administrative modification corrects schneider electrics cage code from OYB511 to OYB51 on the subject task order award, block 9. $0
Other Administrative Action P00008 · To establish and add funding clin 0006 for year 2 debt service payment and clin 0007 year 2 quarter 1 performance phase payment $469,277
Funding Only Action P00009 · To establish and add funding clin 0009 for year 2 quarter 1 performance phase payment $43,912
Other Administrative Action P00010 · This administrative modification corrects schneider electric's cage code from "0YB511" to "0YB51" on modification P00009, block 8. $0
Funding Only Action P00003 · Adding construction period savings $244,428
Other Administrative Action P00002 · Amortization/payment schedule, working hours $0
Other Administrative Action P00001 · Assignment of claims $0
Original award $0
Show all 32

About this award

The Department of the Air Force issued a delivery order to Schneider Electric Buildings Americas, Inc. on May 15, 2018, under the DOE Energy Savings Performance Contracts 2008-2019 (ESPC) for Fund Year 7 Quarter 3 and Quarter 4 performance period payments at Seymour Johnson Air Force Base, North Carolina. The order carries a ceiling value of $19.5 million and an ultimate completion date of October 14, 2042.

The ESPC vehicle enables federal agencies to implement energy conservation measures and facility infrastructure improvements without upfront capital costs. This delivery order represents performance payments for energy savings and building system upgrades at Seymour Johnson AFB. Pricing is firm fixed price with no socioeconomic set-aside.

Quick answers

Who was awarded contract SP060418F8003?

SP060418F8003 was awarded to Schneider Electric Buildings Americas, Inc. by Energy (Defense Logistics Agency) on May 15, 2018.

How much is contract SP060418F8003 worth?

The government has obligated $3,967,032 on SP060418F8003. Its potential value, with all options, is $19,512,717.

Which agency awarded contract SP060418F8003?

Energy (Defense Logistics Agency) awarded SP060418F8003, with funding from USAF DFAS (Air Force).

Is contract SP060418F8003 an order under another contract?

Yes. SP060418F8003 is a delivery order under DEAM3609GO29042, an indefinite delivery contract, on DOE Energy Savings Performance Contracts 2008-2019 (ESPC).

Was contract SP060418F8003 competed?

The extent of competition for SP060418F8003 was full and open competition. The government received 9 offers.

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