Espc at pjkk FB/uscths

Ended Awarded Last action

Contract number
GSP0908KS0044
Awardee
Awarding agency
Obligated
$22,211,921

Award facts

Contract value 97% obligated
  • $22,211,921.31 Current, with exercised options
  • $23,005,407.31 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Honolulu, HI 96850, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA31 · DE-obligation of 78 cents. -$1
Other Administrative Action PA30 · The purpose of this MOD is to create a new piid # for processing annual espc performance period payments. The new PDN number 9PME-23-0023 replaces PDN number… $0
Funding Only Action PA29 · The purpose of this modification is to obligate funding to pay for year 12, 08-01-2022 to 07-31-2023. $1,113,372
Funding Only Action PA27 · The purpose of this modification is to obligate funding for the payment of JCI's espc contract. $1,069,433
Other Administrative Action PA26 · Espc payment schedule for year 10 (08/01/2020-07/31/2021) $1,027,230
Supplemental Agreement for work within scope PS25 · Modification to add the 889 IT clause in the contract $0
Funding Only Action PA24 · Pjkk espc - year 9 espc payment - fixing asids $0
Funding Only Action PA23 · Pjkk espc year 9 payment $986,693
Funding Only Action PA22 · The purpose of this modification is to correcting the following accounting: AL25: 192X.P092D150.PG61.PGA38.R60.JHI00005.HI0011ZZ - increased by $494.86 AL26:… $0
Funding Only Action PA21 · The purpose of this modification is to fund YR 8 o & m. $46,041
Funding Only Action PA20 · Obligation of year 8 principal, interest and m & v funding. Payment of p & i is subject to approval of the m & v report and submission of a correct invoice. M &… $901,716
Funding Only Action AA19 · Pjkk espc - year 7 funding obligation $910,358
Funding Only Action AA03 · Year pjkk espc - year 7 funding obligation $910,358
Other Administrative Action AA18 · The purpose of this modification is to correct period of performance end date to 9/24/2025. $0
Other Administrative Action AA02 · Correct POP end date $0
Funding Only Action PO01 · The purpose of this modification is to modify the task order to incorporate the funding for year 6 payment and reconcile the value of clin 0026. $874,438
Funding Only Action PO17 · Reconciliation $8,657,651
Other Administrative Action PA16 · This is a unilateral administrative modification to restate clin values for purposes of accounting reconciliation. $0
Funding Only Action PA15 · The purpose of this modification is set up year 5 payments. $839,937
Other Administrative Action PA14 · This is a unilateral administrative modification solely to correct GSA internal accounting by restating clin 0026 without accounting data, as clin 0026 does not… $0
Supplemental Agreement for work within scope PS11 · Revises delivery order schedules and settles claims. Revises financing price and other miscellaneous changes. $0
Other Administrative Action PA13 · Line item# 0030, correct typo period of performance to reflect 8/1/14 - 7/31/15. Correct SOC to K07 from K08 (1B recurring contract to K07 for a non-recurring… $0
Funding Only Action PS12 · The purpose of this modification is to incorporate operation and maintenance, m & v, and other performance period expenses in the total amount of $39,054.12.… $806,797
Other Administrative Action PO09 · This unilateral modification authorizes contractor to invoice for $402,067.33 for the year 3 principal and interest payment. This amount is adjusted to… $439,547
Funding Only Action PA08 · Funds obligated as settlement contingency in the amount of $379,049, established by modifications PA04 and PS06 and accrued in september 2011, are to be… -$379,049
Funding Only Action PA07 · Fund coding is established for the year 2 payment. Year 2 payment is now $698,769.83, payable september 1, 2012 if a correct invoice is received august 1, 2012.… $744,392
Supplemental Agreement for work within scope PS06 · Johnson controls is authorized to invoice for $1,030,252 immediately on receipt of this modification. Use act number 1B1J01895. This amount is in accordance… $0
Other Administrative Action PA05 · For accounting purposed only, this modification is to correct the accounting and appropriation data in modification in MOD PS01, in an amount of $305,488.30.… $0
Funding Only Action PA04 · The purpose of this modification is to set up the payments for the task order as follow: 1. The act number for this task order as herein in is 1B1J01895 2. Year… $1,409,301
Supplemental Agreement for work within scope PS01 · This modification incorporating changes in scope. $0
Original award $1,853,707
Show all 31

About this award

Written by GovTribe AI ·

This contract is for an Energy Savings Performance Contract (ESPC) awarded by the General Services Administration's Public Buildings Service Region 9 to Johnson Controls Government Systems, LLC, a foreign-owned for-profit manufacturer of energy efficiency products and services. The $23,005,407.31 firm-fixed-price contract has a performance period through September 30, 2025 and was awarded on September 25, 2008. As an ESPC, the contract provides for comprehensive facility improvements at a Honolulu, Hawaii site to help the agency meet statutory energy and sustainability goals, with the vendor's services and equipment upgrades funded through the resulting cost savings. Johnson Controls Government Systems, LLC holds a $5 billion ESPC indefinite delivery contract from the Department of Energy's Federal Energy Management Program, under which this specific task order was likely competed and awarded.

Quick answers

Who was awarded contract GSP0908KS0044?

GSP0908KS0044 was awarded to Johnson Controls Government Systems, LLC by Region 9 (Public Buildings Service) on September 25, 2008.

How much is contract GSP0908KS0044 worth?

The government has obligated $22,211,921 on GSP0908KS0044. Its potential value, with all options, is $23,005,407.

Is contract GSP0908KS0044 an order under another contract?

Yes. GSP0908KS0044 is a delivery order under DEAM3697EE73568, an indefinite delivery contract.

Was contract GSP0908KS0044 competed?

The government received 1 offer.

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