Installation energy and water plan for cjag, cpjtc, other ohio national guard locations.

Ended Awarded Last action

Contract number
W9136419F0170
Awardee
Awarding agency
Obligated
$157,287

Award facts

Opportunity
Contract value 100% obligated
$157,287.00 Current and 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
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Columbus, OH 43235, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Modification to extend contract 60 days to complete task that were delayed by covid-19 quarantine restrictions. $0
Other Administrative Action P00001 · Installation energy and water plan - modification to correct PWS and qasp. $0
Original award $157,287

About this award

This firm fixed price delivery order was awarded by the Department of the Army Ohio Army National Guard to Vision Building Energy Efficiency LLC (doing business as Bee), a minority-owned, woman-owned small business. The $157,287.00 contract is for an installation energy and water plan for the Chagrin Junction Air Guard (CJAG), Chippewa Junior Training Center (CPJTC), and other Ohio National Guard locations in Columbus, OH. Bee is an energy engineering firm that has been awarded multiple federal contracts to provide HVAC services, assessments, and optimization solutions to help agencies achieve energy savings and sustainability goals. This delivery order is part of Bee's broader experience supporting facility modernization and HVAC recommissioning efforts at government buildings through various Indefinite Delivery Vehicle contracts.

Quick answers

Who was awarded contract W9136419F0170?

W9136419F0170 was awarded to Vision Building Energy Efficiency LLC by Ohio National Guard (Army National Guard) on June 6, 2019.

How much is contract W9136419F0170 worth?

The government has obligated $157,287 on W9136419F0170.

Is contract W9136419F0170 an order under another contract?

Yes. W9136419F0170 is a delivery order under GS21F075BA, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract W9136419F0170 competed?

The extent of competition for W9136419F0170 was full and open competition. The government received 5 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award