Award of energy savings performance contract

Active Awarded Last action

Contract number
SP060419F8002
Awardee
Awarding agency
Obligated
$31,966,911

Award facts

Contract value 59% obligated
$53,779,217.00 Current and potential, with all options
Completion date 31% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Materiel Command Air Force, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Warner Robins, GA 31098, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00040 · The purpose of this modification is to correct the assigned sub-clin in the previous modification, P00039, for the performance period payment in section g. $0
Funding Only Action P00039 · This modification is to provide funding for group 2 year 5 debt service payment and performance period payments. $1,234,214
Funding Only Action P00038 · This modification is to provide funding for group 1 year 6 debt service and performance period payments. $855,130
Funding Only Action P00037 · This modification is to provide funding for group 2 year 4 debt service payment and performance period payment. $0
Funding Only Action P00036 · This modification is to provide funding for group 1 year 5 debt service payment and performance period payment. $0
Other Administrative Action P00035 · This modification is to correct P00034 debt service payment clin and performance period payments amounts for year 3 for the group 2. $0
Funding Only Action P00034 · This modification is to provide funding for group 2 year 3 debt service payment and performance period payments. $0
Other Administrative Action P00033 · This modification is to correct P00032 debt service payment and performance period payments period of performance dates for the dates for the group 1. $0
Funding Only Action P00032 · This modification is to establish and fund acrn AL and its associated clins 0001AT debt service payment and 0001AU performance period payments for the group 1… $0
Funding Only Action P00031 · This modification is to establish and fund acrn AK and its associated clins 0001AR debt service payment and 0001AS performance period payments for the group 2… $0
Other Administrative Action P00030 · This modification is to administratively correct modification P00029 period of performance for the DSP and ppps. $0
Funding Only Action P00029 · This modification is to establish and fund acrn AJ and its clins 0001AP for debt service payment for february 2023 to january 2024, and 0001AQ for performance… $0
Other Administrative Action P00028 · This modification is to administratively correct modification P00026 and acrn AH and its associated clin 0001AP quarterly amounts for the performance period… $0
Change Order P00027 · This modification is to true up the group 2 project for the unused asbest/HAZ reserve of $62,500, govt credit owed from P00021 of $66,193, move the year 1… $0
Funding Only Action P00026 · The purpose of this modification is establish and fund acrn AH and its associated clins 0001AP performance period payments FEB 2022-JAN 2023 and assign the… $0
Funding Only Action P00025 · The purpose of this modification is establish and fund acrn AG and its associated clins 0001AM debt service payment (DSP) and 0001AN construction period… $0
Funding Only Action P00024 · The purpose of this modification is establish and fund acrn AF and its associated clins 0001AK debt service payment (DSP) and 0001AL performance period… $0
Change Order P00023 $0
Definitize Change Order P00022 · This modification reflects the parties agreement to finalize the request for equitable adjustment (REA) that schneider electric (SE) submitted for variable… $0
Change Order P00021 · This modification updates the parties agreement to formally DE-scope buildings 318 and 1172 from ECM-5.3: lighting retrofits, expand the scope for buildings 300… $0
Definitize Change Order P00020 · This modification replaces attachment j-6 schedules to-1, to-2, to-3, to-4, to-5 and financing termination liability schedule of the T.O. Award with revised… $0
Change Order P00019 · This modification updates the parties agreement to formally DE-scope buildings 703, 923, and 1345 from ECM-5.3 lighting retrofits. $0
Other Administrative Action P00018 · This modification reflects the parties agreement to finalize the request for equitable adjustment (REA). $254,574
Change Order P00017 · This modification reflects the parties agreement to formally add buildings 129 DLA warehouse, 301 DLA section, 353, 2081, and 2304 to group 2 ECM 5.3 lighting… $0
Funding Only Action P00015 · The purpose of this modification is to increase the total funding for acrn AA for clins 0001AA CPS, 0001AB DPS and 0001AC PPP. Also, acrn AB and its funding are… $0
Definitize Change Order P00016 · This modification updates P00008 B127 annual savings and reflects the parties agreement to formally DE-scope buildings 12, 30, 33, 111, 180, 425, 432, 607, 670,… $0
Definitize Change Order P00014 · This modification reflects the parties agreement to formally add the procurement, installation and provide the funding for the SQL software to ECM 4.0 control… $0
Other Administrative Action P00013 · The purpose of this modification is to administratively correct modification P00009 acrn AB, clins 0001AA CPS,0001AB DSP, and 0001AC PPP to 0001AD CPS,0001AE… $0
Other Administrative Action P00011 · The purpose of this modification is to administratively correct task order, section g.3 invoicing instructions, routing data table for the task order (to)… $0
Other Administrative Action P00010 · To make administrative corrections to modification P00009 $0
Funding Only Action P00009 · To establish acrn AA and AB and AMD. Corrections to MOD P00004. $0
Definitize Change Order P00008 · The purpose of this modification is to add B127 to the group 2 project and move the group 1 unused asbestos/hazmat reserve and remaining government credit… $0
Definitize Change Order P00007 · Removal of high mast alert lighting from scope of work. $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification executes to award phase 2 and includes tailored terms and conditions for 3 ecms: ECM 3.2 - ABW BAS improvements, ECM 5.3 -… $29,622,994
Supplemental Agreement for work within scope P00005 · The purpose of this bilateral modification reflects the parties' agreement to include fifteen (15) lighting retrofit upgrades for B1400 in the ECM 5.1… $0
Change Order P00004 · The purpose of this modification reflects the parties agreement: ECM 4.0 remove bldgs 351,368, 380, 385, and remove the warehouse portion of bldgs 376 and 660… $0
Other Administrative Action P00003 · This modification is to incorporate notice of assignment for this contract. $0
Other Administrative Action P00002 · This modification is to change the contracting officer for this contract. $0
Other Administrative Action P00012 · The purpose of this modification is to administratively correct block 15 of the task order, which had the incorrect payment office at the award for task order… $0
Change Order P00001 · The purpose of this modification is to update DD1155 page numbers, revise various sections of the torfp and replace attachment j-6 and volume II of the torfp. $0
Original award $0
Show all 41

About this award

Written by GovTribe AI ·

The U.S. Air Force Materiel Command awarded a delivery order valued at $53.8 million to Schneider Electric Buildings Americas, Inc. under the Department of Energy Energy Savings Performance Contracts (ESPC) vehicle for energy efficiency and building infrastructure improvements at Warner Robins, Georgia. This modification corrects the assigned sub-CLIN for performance period payments under the existing contract, which extends through January 2044. The award was made without socioeconomic set-aside designation and represents a Firm Fixed Price delivery order structure within the broader ESPC program, which enables federal agencies to implement energy conservation measures and facility modernization without requiring upfront capital expenditures.

Schneider Electric Buildings Americas, Inc., a foreign-owned manufacturer specializing in building automation systems and energy management solutions, brings extensive federal contracting experience to this engagement. The company maintains a strong track record delivering critical infrastructure improvements across multiple federal agencies, including the Department of Defense, Department of Energy, and Department of Veterans Affairs. This contract aligns with Schneider Electric's positioning within the DOE FEMP ESPC vehicle, through which the company holds a $5 billion indefinite delivery contract awarded in 2023, enabling comprehensive energy savings projects throughout the federal government.

Quick answers

Who was awarded contract SP060419F8002?

SP060419F8002 was awarded to Schneider Electric Buildings Americas, Inc. by Energy (Defense Logistics Agency) on January 15, 2019.

How much is contract SP060419F8002 worth?

The government has obligated $31,966,911 on SP060419F8002. Its current value, with exercised options, is $53,779,217.

Which agency awarded contract SP060419F8002?

Energy (Defense Logistics Agency) awarded SP060419F8002, with funding from Air Force Materiel Command (Air Force).

Is contract SP060419F8002 an order under another contract?

Yes. SP060419F8002 is a delivery order under DEAM3609GO29042, an indefinite delivery contract, on DOE Energy Savings Performance Contracts 2008-2019 (ESPC).

Was contract SP060419F8002 competed?

The extent of competition for SP060419F8002 was full and open competition. The government received 10 offers.

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