Energy savings process on fort A.P. Hill

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$2,690,500

Award facts

Contract value 100% obligated
$2,690,500.27 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
13 A P Hill Dr, Fort A.P. Hill, VA 22427, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 43 $133,272
Funding Only Action 42 $57,857
Funding Only Action 41 $115,714
Funding Only Action 40 $57,857
Funding Only Action 39 $56,172
Funding Only Action 38 $74,896
Funding Only Action 37 $56,172
Other Administrative Action 36 $37,448
Funding Only Action 35 $54,536
Funding Only Action 34 $0
Other Administrative Action 33 $163,607
Other Administrative Action 32 $52,947
Funding Only Action 31 $105,894
Funding Only Action 30 $52,947
Funding Only Action 29 $51,405
Other Administrative Action 28 $204,123
Funding Only Action 27 $52,815
Funding Only Action 26 $113,060
Funding Only Action 25 $32,303
Funding Only Action 24 $96,908
Funding Only Action 23 $48,454
Funding Only Action 22 $47,043
Funding Only Action 21 $13,762
Funding Only Action 20 $141,129
Funding Only Action 19 $45,673
Funding Only Action 17 · Espc termination & ECM funding $91,345
Other Administrative Action 16 · Espc funding $90,015
Funding Only Action 15 · ECM funding $44,342
Other Administrative Action 18 · Espc funding $0
Funding Only Action 14 $44,342
Other Administrative Action 13 $44,342
Other Administrative Action 12 · ECM funding $38,464
Other Administrative Action 11 $4,587
Other Administrative Action 10 $43,051
Other Administrative Action 9 · Espc funding $43,051
Other Administrative Action 8 $43,051
Other Administrative Action 7 · Espc termination & ECM funding $41,797
Other Administrative Action 6 · Adding espc funding. $43,536
Other Administrative Action 5 $0
Supplemental Agreement for work within scope 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 · Espc termination & ECM funding $0
Original award $252,583
Show all 44

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the Department of the Army to De Asset Operations, LLC for an energy savings process on Fort A.P. Hill. The contract has a potential value of $2,690,500.27 and a completion date of June 24, 2024. The contract is not set aside for any specific business type. De Asset Operations, LLC is the prime contractor for this award.

Quick answers

Who was awarded contract 0009?

0009 was awarded to De Asset Operations, LLC by MICC Fort Sam Houston (Mission and Installation Contracting Command) on September 30, 2010.

How much is contract 0009 worth?

The government has obligated $2,690,500 on 0009.

Which agency awarded contract 0009?

MICC Fort Sam Houston (Mission and Installation Contracting Command) awarded 0009, with funding from Department of the Army (Department of Defense).

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under SP060099D8003, an indefinite delivery contract.

Was contract 0009 competed?

The extent of competition for 0009 was full and open competition.

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