Espc phase 1, yearly payment in accordance with the amortization schedule do-1B

Ended Awarded Last action

Contract number
DEAM3698GO10329GSP0800JA0021
Awardee
Awarding agency
Obligated
$4,339,336

Award facts

Contract value 73% obligated
  • $5,790,825.66 Current, with exercised options
  • $5,947,427.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541330 Engineering Services
PSC
Not on record
Set-aside
No set-aside
Competition
Non-Competitive Delivery Order · 1 offer
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80225, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience PS27 · Modification is a buy out and cancel the remaining years for the energy savings performance contract at the denver federal center in lakewood, colorado. $1,077,754
Supplemental Agreement for work within scope PS26 · Modification PS26 is issued to obligate phase 1,year 10 funding for the energy savings performance contract at the denver federal center in lakewood, colorado $325,287
Supplemental Agreement for work within scope PS25 · Modification PS25 obligation of funding for espc phase 1, year 9 for the performance period of september 15, 2014 through september 14, 2015 at the denver… $313,668
Supplemental Agreement for work within scope PS24 · Johnson controls modification PS24 is issued to obligate the funding for phase 1, year 8 for the 12 month performance period of sept 15,2013 to sept 14, 2014 in… $302,405
Supplemental Agreement for work within scope PS23 · Other function* modification PS23 is issued to accomplish the following: 1. Obligate the funding for phase 1 year 7 the 12 month performance period of september… $291,485
Supplemental Agreement for work within scope PS22 · Modification PS22 is issued to accomplish the following: 1. Obligate the funding for phase 1, year 6 for the 12 month performance period of september 15, 2011… $280,900
Supplemental Agreement for work within scope PS21 · Espc contract phase 1 various buildings, denver federal center, lakewood, CO $270,637
Funding Only Action PA20 $0
Funding Only Action PA19 · Espc phase 1, yearly payment in accordance with the amoritization schedule do-1B $260,689
Other Administrative Action PA18 $0
Other Administrative Action PA17 $0
Supplemental Agreement for work within scope PS16 -$3,345
Funding Only Action PA15 $254,389
Other Administrative Action PA14 -$100
Funding Only Action PA13 $246,933
Funding Only Action PA12 $235,767
Funding Only Action PA11 $287,085
Other Administrative Action PS10 -$14,669
Modification $0
Other Administrative Action PA09 $210,451
Show all 20

Quick answers

Who was awarded contract DEAM3698GO10329GSP0800JA0021?

DEAM3698GO10329GSP0800JA0021 was awarded to Johnson Controls Government Systems, LLC by Region 8 (Public Buildings Service) on July 19, 2004.

How much is contract DEAM3698GO10329GSP0800JA0021 worth?

The government has obligated $4,339,336 on DEAM3698GO10329GSP0800JA0021. Its current value, with exercised options, is $5,790,826. Its potential value, with all options, is $5,947,427.

Is contract DEAM3698GO10329GSP0800JA0021 an order under another contract?

Yes. DEAM3698GO10329GSP0800JA0021 is a delivery order under DEAM3698GO10329, an indefinite delivery contract.

Was contract DEAM3698GO10329GSP0800JA0021 competed?

The extent of competition for DEAM3698GO10329GSP0800JA0021 was non-competitive delivery order. The government received 1 offer.

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