Delivery Order DEAM3698GO10329-SP060006F0801

Active Awarded Last action

Contract number
SP060006F0801
Awardee
Awarding agency
Obligated
$29,750,317

Award facts

Contract value 472% obligated
$6,302,204.28 Current and potential, with all options
Completion date 86% complete
Current and potential, with all options
Contracting staff
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
541330 Engineering Services
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 P00106 · The purpose of this modification is to deobligate funding from clin 49 and 50 for contractor payments for fiscal year 2026 initially obligated in erroe. -$384,292
Funding Only Action P00105 $898,380
Funding Only Action P00104 $427,557
Funding Only Action P00103 · The purpose of this modification is to add funds to contract line item number (clin) 0048, and establish and add funds to clin 0049 and clin 0050 for funding… $469,594
Funding Only Action P00102 · The purpose of this modification is to establish and add funds to contract line item number (clin) 0047 and clin 0048 for funding for delivery order… $461,530
Funding Only Action P00101 · The purpose of this modification is to add funds to contract line item number (clin) 0046 for funding for delivery order SP0600-06-f-0801 for period 01 sept… $42,037
Other Administrative Action P00100 · The purpose of this modification is to correct an inadvertent clerical error in modification P00099. $0
Funding Only Action P00099 · The purpose of this modification is to add funds to contract line item number (clin) 0043 and clin 0046 for funding for delivery order SP0600-06-f-0801 for… $503,567
Other Administrative Action P00098 $0
Funding Only Action P00097 · The purpose of this modification is to correct an inadvertent clerical error in modification P00096. In modification P00096 funding was added to clin 0042 for… $0
Funding Only Action P00096 · The purpose of this modification is to and add funds to contract line item number (clin) 0041 and clin 0042 for funding for delivery order SP0600-06-f-0801. $878,635
Funding Only Action P00095 · The purpose of this modification is to establish and add funds to contract line item number (clin) 0041 and clin 0042 for funding for delivery order… $411,577
Other Administrative Action P00094 · The purpose of this modification is to update the wide area workflow (wawf) clause dfars 252.232-7006 and pay official dodaac in its entirety. The wawf clause… $0
Funding Only Action P00093 $904,841
Funding Only Action P00092 · The purpose of this modification is to add funds to clin 0040 for payment of espc contract SP0600-06-f-0801/do# 02 $451,261
Funding Only Action P00091 · The purpose of this modification is to establish clin 0040 for payment of espc contract SP0600-06-f-0801/do# 02 $443,491
Other Administrative Action P00090 · 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 P00089 $966,348
Funding Only Action P00088 · Add funding to clin 39. $362,997
Funding Only Action P00087 · Establish and add funding to clin 39. $434,737
Other Administrative Action P00086 · Correct administrative error in MOD P00084. $0
Funding Only Action P00085 $473,294
Funding Only Action P00083 · Add funding to clin 38. $434,737
Funding Only Action P00084 · DE-obligate funding from clin 41. -$78
Funding Only Action P00082 · Add funding to clin 38. $395,086
Change Order P00081 $0
Funding Only Action P00080 · Establish and add funding to clin 0038. $426,157
Funding Only Action P00079 $37,461
Funding Only Action P00078 $426,160
Funding Only Action P00077 $388,700
Funding Only Action P00076 $74,993
Funding Only Action P00075 · Add funding to clin 0037. $386,568
Funding Only Action P00074 · Establish and add funding to clin 0037. $381,348
Funding Only Action P00073 · Deobligate funding from clin 0034 -$31,518
Funding Only Action P00072 · Establish and add funding to clin 0036. $1,661,700
Funding Only Action P00071 · Add funding to clin 0035. $409,500
Supplemental Agreement for work within scope P00070 · Definitize HVAC training schedule. $0
Other Administrative Action P00069 · Correct administrative error in modification P00068. $0
Funding Only Action P00068 $409,500
Funding Only Action P00067 $75,797
Funding Only Action P00066 · Add funding to clin 035 $401,417
Funding Only Action P00065 · Establish and add funding to clin 035 $332,698
Funding Only Action P00064 $871,554
Funding Only Action P00063 · Adds funding to clin 034 $331,722
Other Administrative Action P00062 · Corrects clerical error in MOD P0061 as follows: corrects dates of period of performance for funding provided from: 11/01/17 - 12/31/17 to: 11/01/17 - 01/31/18 $0
Other Administrative Action P00061 · Corrects clerical error in MOD P0060 which established clin 0034. Clin 0034 is corrected and replaced with the following information: $393,434.33 per mipr… $60
Funding Only Action P00060 · Establish and fund clin 0034. $393,434
Funding Only Action P00059 · Funds for FY 2012 are hereby decreased by $72,156.39. -$72,156
Funding Only Action P00058 · Add funding to clin 0033 $1,179,535
Funding Only Action P00057 · Establish and fund clin 0033 $385,728
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About this award

Written by GovTribe AI ·

The Defense Energy Support Center issued a delivery order to Johnson Controls Government Systems, LLC on May 24, 2006, with a ceiling value of $6.3 million under the A-ESPC vehicle, a multi-award energy savings performance contracting IDIQ.

Place of performance is Fort Hood, TX. The order's ultimate completion date is February 23, 2030. This delivery order adds funds to CLINs 49 and 50 under a firm fixed-price energy services scope. The work involves energy efficiency, HVAC systems, building controls, and infrastructure modernization services typical of ESPC delivery orders issued by federal agencies to qualified energy service contractors.

Quick answers

Who was awarded contract SP060006F0801?

SP060006F0801 was awarded to Johnson Controls Government Systems, LLC by Energy (Defense Logistics Agency) on May 24, 2006.

How much is contract SP060006F0801 worth?

The government has obligated $29,750,317 on SP060006F0801. Its current value, with exercised options, is $6,302,204.

Which agency awarded contract SP060006F0801?

Energy (Defense Logistics Agency) awarded SP060006F0801, with funding from Southwest Region (Installation Management Command).

Is contract SP060006F0801 an order under another contract?

Yes. SP060006F0801 is a delivery order under DEAM3698GO10329, an indefinite delivery contract.

Was contract SP060006F0801 competed?

The extent of competition for SP060006F0801 was full and open competition. The government received 1 offer.

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