Espc enable project to provide environmental control measures of lighting and HVAC systems for the lanham federal building, mahon federal courthouse, and federal parking garage, fort worth, TX

Active Awarded Last action

Contract number
47PH1118F0008
Awardee
Awarding agency
Obligated
$2,238,168

Award facts

Contract value 65% obligated
  • $2,238,167.61 Current, with exercised options
  • $3,438,000.26 Potential, with all options
Completion date 54% complete
Current and potential, with all options
Contracting staff
Funding agency
Region 7 Public Buildings Service, General Services Administration
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0027 · Administrative modification PA0027 is issued to accomplish cost transfer 2 of 2 to correct erroneous project numbers. This modification is a DE-obligation. -$31,499
Other Administrative Action PA0026 · Modification PA0026 is issued to accomplish cost transfer 1 of 2 to correct erroneous project numbers. $31,499
Supplemental Agreement for work within scope PS0025 · The government is issuing a bilateral modification to incorporate far 52.222-90, addressing DEI discrimination by federal contractors (GSA class deviation… $0
Funding Only Action PA0024 · Unilateral administration modification to obligate funds for year 7 payment in the amount of $215,456.00 for the fort worth buildings energy conservation… $215,456
Other Administrative Action PA0023 · Modification PA0023 is issued to change the contracting officer from sharon mccreary to patrick chapman. $0
Funding Only Action PA0022 · Process year 6 payment for energy savings performance contract enable, for downtown fort worth texas on clin 0601 for following buildings: fritz lanham… $211,232
Funding Only Action PA0021 · Energy savings performance contract (espc) enable fort worth, MOD is obligating funds on clin 0501 for year 5 payment. Federal buildings IDS are TX0224ZZ,… $207,090
Other Administrative Action PA0020 · Modification PA0020 is issued to change the contracting officer from patrick l. Chapman, region 7 to sharon mccreary, region 7. $0
Funding Only Action PA0019 · Year 4 funding modification for energy savings performance contract (espc) enable fort worth, texas GSA schedule GS 07F 143BA, order 47PH1118F0008. $203,029
Funding Only Action PO0018 · This modification is to obligate year 3 funding for energy savings performance contract fort worth enable per the task order financial schedules. $199,048
Other Administrative Action PA0017 · Cost transfer modification 2 DE-obligates clin 5 line of accounting 41 by $156,052 -$156,052
Other Administrative Action PA0016 · Cost transfer modification 1 fort worth enable - allocate wireless pneumatic thermostat amount to the r type accounting string for lanham (TX0224ZZ) for… $156,052
Supplemental Agreement for work within scope PS0015 $0
Other Administrative Action PS0014 · Fort worth enable energy savings performance contract. Response and settlement of green generation solutions, LLC. Claim due to an alleged mutual mistake in the… $166,186
Supplemental Agreement for work within scope PS0013 · Fort worth texas energy savings performance project enable. This modification is to fund the principal, interest and m & v for each ECM for each building in the… $195,145
Supplemental Agreement for work within scope PS0012 · Modification for additional licenses for WPT repeaters, green-box routers, and existing jaces 1ST floor, social security administration, lanham federal… $24,681
Other Administrative Action PA0011 · Contracting officer transfer from teresa thompson to patrick chapman for energy savings performance contract enable fort worth texas. $0
Other Administrative Action PA0010 · Espc enable project for federal building, courthouse, and parking garage, downtown, fort worth, texas. The purpose of this modification is make change a… $0
Funding Only Action PA0009 · Deobligate overstatement of funds due to correcting project codes in the lines of accounting. Fritz g. Lanham federal building in fort worth, TX. -$190,342
Funding Only Action PA0008 · Correct the project type in three accounting strings. Fritz g. Lanham federal building in fort worth, TX. $190,342
Other Administrative Action PA0007 · Fort worth espc enable for downtown federal facilities in fort worth, texas. Administrative modification to update fixed asset information in accounting $0
Funding Only Action PS0006 · The purpose of this modification is to fund principal, interest and performance period payments for year 0 & year 1. Espc enable project for downtown fort worth… $381,661
Other Administrative Action PA0005 · MOD to transfer CO duties. $0
Supplemental Agreement for work within scope PS0004 · Cyber security modification. $0
Supplemental Agreement for work within scope PS0003 · Modification to add and remove work within the scope of the contract. $0
Other Administrative Action PA0002 · This modification is to address the assignment of claims, changing the payments recipient from green generation solutions, INC. To the assignee, catholic… $0
Funding Only Action PA0001 · Modification to correct accounting line. $0
Original award $434,640
Show all 28

About this award

Written by GovTribe AI ·

The General Services Administration issued a delivery order to Green Generation Solutions LLC on June 29, 2018, under the Law Enforcement & Security Services (FSS-84) Multiple Award Schedule, with a ceiling value of $3,438,000.26 for environmental control measures (lighting and HVAC systems) at the Lanham Federal Building, Mahon Federal Courthouse, and Federal Parking Garage in Fort Worth, Texas.

The order carries a firm fixed price structure and extends through December 31, 2033. This delivery order represents a de-obligation administrative modification (PA0027) issued to correct erroneous project numbers as part of cost transfer activity.

Service Contract Inventory data reflects modest labor engagement across the order's performance period. FY2021 recorded the peak activity at $1.2 million invoiced with 0.2 FTEs and 352 contractor hours at a derived rate of $3,415.66 per hour. Subsequent years show minimal invoicing: FY2022 ($199 thousand, 184 hours at $1,080.31/hr), FY2023 ($203 thousand, 21 hours at $9,668.05/hr), FY2024 ($207 thousand, 76 hours at $2,742.91/hr), and FY2025 ($1 thousand with no FTEs reported). The awardee self-performed all reported work with no subcontractors engaged in FY2025.

Quick answers

Who was awarded contract 47PH1118F0008?

47PH1118F0008 was awarded to Green Generation Solutions LLC by Public Buildings Service (General Services Administration) on June 29, 2018.

How much is contract 47PH1118F0008 worth?

The government has obligated $2,238,168 on 47PH1118F0008. Its potential value, with all options, is $3,438,000.

Which agency awarded contract 47PH1118F0008?

Public Buildings Service (General Services Administration) awarded 47PH1118F0008, with funding from Region 7 (Public Buildings Service).

Is contract 47PH1118F0008 an order under another contract?

Yes. 47PH1118F0008 is a delivery order under GS07F143BA, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).

Was contract 47PH1118F0008 competed?

The extent of competition for 47PH1118F0008 was full and open competition. The government received 5 offers.

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