Task order 0038, change of dfas office for payments per CDR

Ended Awarded Aug 5, 2013 Last action Oct 7, 2014

Indefinite Delivery Contract W15QKN08D0457
Delivery Order This award

Contract number: 0038
Awardee: Energy Systems Group, LLC UEI JBZELFBMX1J4 Part of Vectren LLC
Awarding agency: ACC Picatinny Army Contracting Command, Department of Defense
Obligated: $2,525,785

Award facts

Contract value 78% obligated: $3,223,767.38 Current and potential, with all options
Completion date 100% complete: Jun 30, 2014 Current and potential, with all options
Funding agency: Northeast Region Installation Management Command, Department of Defense
NAICS code: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC: J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price
Place of performance: 213 NJ-15, Wharton, NJ 07885, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Other Administrative Action 9 · Change vendor name and address new contractor for billiing purposes.	$0	Oct 8, 2014
Funding Only Action 8 · Year six material/engineering funding	$280,000	Mar 20, 2014
Funding Only Action 7 · Year six funding for the POP from 1 april 2014 through 30 june 2014.	$782,062	Mar 18, 2014
Funding Only Action 6 · Year six monthly funding for the period from 16 january 2014 through 31 march 2014.	$606,772	Jan 22, 2014
Funding Only Action 5 · Year six monthly funding. 1 november 2013 throught 15 janauary 2014	$581,652	Nov 4, 2013
Funding Only Action 4 · Year six, october 11-31 2013 funding.	$160,009	Oct 18, 2013
Funding Only Action 3 · Year six funding 1 october 2013 through 10 october 2013	$72,652	Oct 1, 2013
Funding Only Action 2 · Year six material/engineering design/emergency funding	$42,639	Sep 18, 2013
Other Administrative Action 1	$0	Aug 5, 2013

About this award

Written by GovTribe AI · Aug 10, 2026

The Defense Northeast Region issued a delivery order to Energy Systems Group, LLC on August 5, 2013, with a ceiling value of $3,223,767.38 under a firm fixed price arrangement.

Place of performance is 213 NJ-15, Wharton, NJ 07885. Ultimate completion date is June 30, 2014. The order is identified as Task Order 0038 and carries no set-aside designation. This delivery order reflects a change in contractor billing entity and Defense Finance and Accounting Service (DFAS) office for payments.

Quick answers

Who was awarded contract 0038?

0038 was awarded to Energy Systems Group, LLC by ACC Picatinny (Army Contracting Command) on August 5, 2013.

How much is contract 0038 worth?

The government has obligated $2,525,785 on 0038. Its current value, with exercised options, is $3,223,767.

Which agency awarded contract 0038?

ACC Picatinny (Army Contracting Command) awarded 0038, with funding from Northeast Region (Installation Management Command).

Is contract 0038 an order under another contract?

Yes. 0038 is a delivery order under W15QKN08D0457, an indefinite delivery contract.

Was contract 0038 competed?

The extent of competition for 0038 was not competed. The government received 1 offer.

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