The contractor will complete a comprehensive installation and performance of energy conservation measures (ecms) in accordance with (IAW) the referenced department of energy (DOE) super energy savings…

Active Awarded Last action

Contract number
SP060010F8250
Awardee
Awarding agency
Obligated
$19,590,983

Award facts

Opportunity
  • SP060008R0811 Solicitation number
Contract value 59% obligated
$33,472,656.62 Current and potential, with all options
Completion date 69% complete
Current and potential, with all options
Contracting staff
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
Not on record
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Hood, TX 76544, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00084 · This modification is issued to deobligate funding from clin 28 for contractor payments for fiscal year (FY) 2026 initially obligated in error. -$326,290
Funding Only Action P00083 · The purpose of this modification is to add funds to clin 0027 and establish and add funds to clin 28 and clin 29. $782,443
Funding Only Action P00082 $365,382
Funding Only Action P00081 · The purpose of this modification is to add funds to contract line item number clin 0026 and clin 27 for funding for delivery order SP0600-10-f-8250 do #3 for… $365,382
Funding Only Action P00080 · The purpose of this modification is to establish and add funds to contract line item number (clin) 0026 and clin 27 for funding for delivery order… $390,903
Other Administrative Action P00079 · The purpose of this modification is to correct an inadvertent clerical error in modification P00078 espc contract SP0600-10-f-8250/do# 03 providing funding… $0
Funding Only Action P00078 · The purpose of this modification is to establish and add funds to contract line item number (clin) 0024 and clin 0025 for funding for delivery order… $390,903
Funding Only Action P00077 · The purpose of this modification is to add funds to contract line item number (clin) 0022 and clin 23 for funding for delivery order SP0600-10-f-8250 do #3… $377,196
Funding Only Action P00076 $401,984
Funding Only Action P00075 $352,409
Funding Only Action P00074 · Funding only action $1,423
Funding Only Action P00073 · The purpose of this modification is add funding to clin 21 $739,750
Other Administrative Action P00072 · The purpose of this modification is to correct an inadvertent clerical error in modification P00071 espc contract SP0600-10-f-8250/do# 03 providing funding… $0
Funding Only Action P00071 $363,977
Funding Only Action P00070 · This modification is issued to establish and add funds to clin 21. $363,977
Other Administrative Action P00069 · Modification change is a congressional mandated name change. The office of the secretary of defense directed the renaming of FT. Hood to FT. Cavazos on may 9,… $0
Funding Only Action P00068 $715,202
Funding Only Action P00067 · Add funding to clin 20. $351,225
Funding Only Action P00066 · Establish and add funding to clin 20. $351,225
Change Order P00065 · Incorporate updated payment schedule. $0
Funding Only Action P00064 $373,939
Funding Only Action P00062 · Add funding to clin 19. $361,640
Funding Only Action P00063 · DE-obligate funding from clins 16, 17, and 18. -$18,821
Funding Only Action P00061 · Add funding to clin 19. $293,498
Change Order P00060 $0
Funding Only Action P00059 · Establish and add funds to contract line item number (clin) 0019. $338,926
Funding Only Action P00058 $45,429
Funding Only Action P00057 · Add funds to contract line item number (clin) 0018. $337,623
Funding Only Action P00055 · Correct error in MOD P00054 which added $300,000.50 to clin 0018. Correct amount is $305,000.50. The action obligation amount above is $5,000.00 to correct… $5,000
Funding Only Action P00056 $305,000
Funding Only Action P00054 $300,001
Funding Only Action P00053 · Add funds to contract line item number (clin) 0018. $22,062
Funding Only Action P00052 · Establish and add funds to contract line item number (clin) 0018. $305,001
Funding Only Action P00051 · Deobligate funding from clin 0015 -$16,228
Funding Only Action P00050 · Deobligate funding from clin 0013 -$60
Funding Only Action P00049 · Deobligate funding from clin 0012 -$226,665
Funding Only Action P00048 $1,010,739
Funding Only Action P00047 · Add funding to clin 0017 $272,761
Funding Only Action P00046 $315,665
Funding Only Action P00045 $313,774
Funding Only Action P00044 $41,627
Funding Only Action P00043 · Add funding to clin 0016 $546,720
Funding Only Action P00042 · Establish and add funding to clin 0016 $20,814
Funding Only Action P00041 $881,085
Funding Only Action P00040 · Add funding to clin 0015. $20,216
Funding Only Action P00039 · Establish and add funding to clin 0015. $293,932
Funding Only Action P00038 · Add funding to clin 0014. $869,785
Funding Only Action P00037 · To establish and fund clin 0014 $283,661
Funding Only Action P00036 · To deobligate excess funding for espc contractor payments for fiscal year (FY) 2011FROM contract line item number (clin) 0002 and 0003. -$168,966
Funding Only Action P00035 · The purpose of this modification is to add funding to contract line item number (clin) 0013 for delivery order SP0600-10- f-8250 for the period 16 JAN 2016… $830,060
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About this award

The Department of Energy issued a delivery order to Johnson Controls Government Systems, LLC on December 30, 2009, under the DOE Super Energy Savings Performance Contracting (ESPC) Indefinite Delivery/Indefinite Quantity vehicle with a ceiling value of $33,472,656.62. The order has a total estimated value of $33,460,247.50 across a 23-year performance period commencing after construction completion, with an ultimate completion date of April 30, 2034.

The delivery order requires installation and performance of energy conservation measures at Fort Hood, Texas, including a Utility Monitoring Control System upgrade (ECM 3.1), energy-efficient lighting upgrade (ECM 5.1), and solar thermal water heating (ECM 11.1). Under the express contractual terms, annual cost savings are guaranteed and must exceed annual contractor payments in each performance year. Construction comprises "Year Zero," during which the contractor receives pre-performance payments for energy savings and cost savings accrued; remaining pre-performance payments are due at the first performance period payment. The pricing structure is firm fixed price. This modification deobligates fiscal year 2026 funding from CLIN 28 for contractor payments initially obligated in error.

Description

The contractor will complete a comprehensive installation and performance of energy conservation measures (ecms) in accordance with (IAW) the referenced department of energy (DOE) super energy savings performance contracting (espc) indefinite delivery / indefinite quantity (IDIQ) vehicle. Specific ecms to be implemented under this desc delivery order (do) SP0600-10-f-8250 include: ECM 3.1 - utility monitoring control system (umcs) upgrade; ECM 5.1 - energy-efficient lighting upgrade; and ECM 11.1 - solar thermal water heating. The performance period of 23 years will commence at the end of the construction period. The construction period will be identified as "year zero", and pre-performance payments will be made to the contractor for energy savings and cost savings accrued during year zero. Pre-performance period payments remaining at the end of year zero, to include construction period savings, will be payable at the time of the first performance period contractor payment. By the express terms of the SP0600-10-f-8250 contractual agreement, "annual cost savings" are "guaranteed". Therefore, annual cost savings must exceed "annual contractor payments" for each year of the delivery order (do) performance period. The contract award value is the total amount of all annual contractor payments to be made under this delivery order. Pursuant to desc contracting instruction (CI) 09-01 depi 4.6 "contract reporting (fpds-NG)", total estimated dollars awarded under SP0600-10-f-8250 is $33,460,247.50. Consistent with "reporting data" at 4.606(a)(2)(III) of the aforementioned CI, at the time of this espc award a "zero" dollar amount is entered into fpds for the instant action obligation. Consistent with CI 09-01A "additional guidance - federal procurement data system (fpds) and contract action report (car)", the total estimated contract value of $33,460,247.50 is entered at the "base and all options value" block in the "amounts" section of this transaction.

Quick answers

Who was awarded contract SP060010F8250?

SP060010F8250 was awarded to Johnson Controls Government Systems, LLC by Energy (Defense Logistics Agency) on December 30, 2009.

How much is contract SP060010F8250 worth?

The government has obligated $19,590,983 on SP060010F8250. Its current value, with exercised options, is $33,472,657.

Which agency awarded contract SP060010F8250?

Energy (Defense Logistics Agency) awarded SP060010F8250, with funding from Southwest Region (Installation Management Command).

Is contract SP060010F8250 an order under another contract?

Yes. SP060010F8250 is a delivery order under DEAM3698G010329, an indefinite delivery contract.

Was contract SP060010F8250 competed?

The extent of competition for SP060010F8250 was full and open competition. The government received 1 offer.

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